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    Oracle Apps R12 Financials Online Training One to One

    Courses
    Software Training
    Locality
    Shivaji Park
     
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    Description for "Oracle Apps R12 Financials Online Training One to One"

    Oracle Apps R12 Financials Functional Online Training Details (One to One Online Training)
    https://www.oracleappstechnical.com/oracle-apps-fu
    nctional-training-offline-online/
    Duration : 30 Sessions
    Each Session Duration : 1 Hr
    Oracle Apps Financials Functional Online Course Content
    Introduction to ERP
    . What is Oracle
    . What is E-Business Suite
    . Versions in Oracle
    . Modules in Oracle Application
    . ERPs Available in Market
    . What is Implementation Process

    General Ledger
    . Descriptive Flex field
    . Key Flex Fields
    . Segments
    . Design Char of Accounts
    . Currency. Value Sets
    . Ledger
    . Calendar
    . Journal Source
    . Open/Close Periods
    . Journals
    . Journal Category
    . Reverse Journals
    . Journal Batch
    . Recurring Journals
    . Suspense Journals
    . Auto Reversal
    . Auto Posting
    . Statistical Journal
    . Mass Allocation
    . Sequential Numbering
    . Inter Company Journals
    . Tax Journals
    . Journal Approval Process
    . Rollup Groups
    . Budgets
    . Translation
    . Summary Templates
    . Reporting Currency
    . Revaluation
    . Consolidation
    . Secondary Ledger
    . Cross Validation Rules
    . Financial Statement Generator
    . Account Alias
    . Security Rules
    . Definition Access Set
    . Data Access Set, Code Combinations

    Purchasing
    . Financial Options
    . Overview of the Procure to Pay Process
    . Buyers
    . Purchasing Options
    . Approval Groups
    . Approval Assignments
    . Requisitions
    . Document Types
    . Quotations and Auto Create Quotations
    . RFQs and Auto Create RFQs
    . Purchase Orders and Auto Create Purchase Order
    . Quote Analysis and Auto Create Quotation Analysis
    . Inspection
    . Receiving
    . Returns to Supplier
    . Delivery
    . Matching Options and Receipt Routing Methods

    Inventory
    . Receiving Options
    . Flex Fields
    . Setup System Item Values
    . Setup Item Category Values. Define Master Item
    . Define Item Category Codes
    . Maintain Inventory Periods
    . Assign Item to Organization
    . Define Hazard Classes
    . Copy Attributes from Item
    . View Item On-had Quantity
    . Define UN Numbers

    Accounts Payable s
    . Payable Options
    . Financial Options
    . Accounting Periods
    . Payable System setups
    . Payment Terms
    . Run the Validate Application Accounting Definitions Program
    . Special Calendars
    . Distribution Sets
    . Banks Creation
    . Payment Format
    . Bank Account Creation
    . Bank Branches Creation
    . Supplier Merge
    . Supplier
    . Standard Invoice
    . Supplier Bank Creation
    . Debit Memo
    . Credit Memo
    . Interest Invoice
    . Prepayment Invoice
    . Retain-age Invoice
    . Recurring Invoice
    . Quick Match
    . Withholding Tax Invoice
    . Payment
    . PO Match, Invoice Batch
    . Payment Batch
    . Auto Create Invoice
    . Pay group
    . Invoice Created against Receipt.
    . Invoice created against PO
    . Employee Expense Reports
    . Third Party Payments
    . System Holds
    . Manual Holds
    . MOAC(Multi Organization Access Control)

    Accounts Receivables
    . Key Flex Fields
    . Sales Tax Location
    . Territory
    . Run the Validate Application Accounting Definitions Program
    . Statement Cycle
    . System Options
    . Remittance-to Address, Payment Terms
    . MOAC Setups for AR
    . Dunning Letters
    . Collector
    . Application Rule Set
    . Customers
    . Auto Cash Rule Set
    . Memo Lines
    . Customer profile Class
    . Transaction Sources
    . Customer Bank Creation
    . Transactions/Sales Invoice
    . Transaction Types
    . Credit Memo Invoice
    . Auto Accounting
    . Guarantee Invoice
    . Debit Memo Invoice
    . Transactions Batch
    . Deposit Invoice
    . Invoice Rules
    . Charge Bank Invoice
    . Receipt Class
    . Accounting Rules
    . Receipts
    . Receivables Activities
    . Receipt Reversal
    . Receipt Source
    . Receipt Write Off
    . Miscellaneous Receipts
    . Balance Forward Billing Cycle
    . Remittance Receipts

    Fixed Assets
    . Flex Fields
    . System Controls
    . Financial Year Calendar
    . Values
    . Prorate Convention Calendar
    . Depreciation Calendar
    . Book Controls
    . Depreciation Methods
    . Asset Additions
    . Depreciation
    . Asset Books
    . Asset Categories
    . Changes
    . Asset Transfer
    . Reinstatement
    . Revaluation
    . Create Accounting
    . Mass Additions
    . Retirement

    Cash Management
    . System Parameters
    . Reconciliation
    . Bank Statements
    . Forecasting
    . Un Reconciliation
    . Banks Charges
    . Bank Transfers

    Introduction to HRMS
    FAQS in Oracle Apps Financials Functional
    https://www.oracleappstechnical.com/oracle-apps-f
    unctional-training-offline-online/

     
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