Oracle Apps Financials Online Training.

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ORACLE APPS FINANCIALS COURSE РLEARN @ YOUR CONVENIENCE

1) General Ledger

 

2) Accounts Receivable

 

3) Accounts Payable

 

4) Fixed Assets

 

5) Cash Management

 

6) Overview on Financial Modules

 

Introduction to Oracle Financials eBusiness Suite

Identify the components that comprise an Oracle Application system

Navigation to Oracle Applications

Explain basic application integration

Identify Entities that are shared between multiple applications

Explain different application versions & database versions

Multi Org structure and explanation of Sample Org

Accounting Basics

Overview on P2P and O2C Cycles

Oracle General Ledger :

The Heart of Accounting System & Overview of GL Concepts

Overview of General Ledger and project requirements

Configuring GL Module from scratch

Defining Accounting Flexi field- Set Of Books

Defining various types of Journals & Security Rules

Interfaces in General Ledger Module

Relationship with Other Financials Modules

Standard GL reports

Running Business Test Scripts for GL

Account Payables

Overview of Payables Concepts

Overview of payables project requirements

Configuring AP Module from scratch

Creating Various types of Invoices

Approving an Invoice

Payables Data model

Relationship with Other Financials Modules

Standard AP reports

Running Business Test Scripts for AP

Account Receivables

Overview of Receivables Concepts

Overview of Receivables project requirements

Configuring AR Module from scratch

Customer setup

Transactions setup

Defining various types of Transactions

Interfaces in Receivables

Print setup & Document

Relationship with Other Financials Modules

Standard AR reports

Running Business Test Scripts for AR

Fixed Assets

Overview of Fixed Assets Concepts

Overview of Fixed Assets Concepts

Overview of Fixed Assets project requirements

Configuring FA Module from scratch

Key and Descriptive flex fields in Oracle Assets

Assets Categories & additions

Interfaces in Assets

Configuring FA Module

Standard reports in FA

Running Business Test Scripts for FA

Cash Management

Overview of Cash Management Concepts

Overview of Cash Management project requirements

Configuring CM Module from scratch

Loading bank statements

Reconciling Bank Statements

Loading Bank Statements

Relationship with other Modules

Standard CM reports

Running Business Test Scripts for CM

System Administration and Application Object Library

Define Users , Monitor Concurrent programs

Define Responsibility, Request group

Define concurrent Program, executables

Define Menu, Sub-menu, function and attach to responsibility

Setup Functional profile options & Understand hierarchy

Understand Key & Descriptive flex fields

Define Document sequence

Understand System & personal profiles

Miscellaneous

Data Loader usage for financial modules

Project documentation

Sample Resume preparation

Interview question and answers

ADI awareness and testing screens documentation