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Oracle EBS R12 Finance Functional

5 out of 5
5
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Oracle Financials Functional Foundation training will teach you about key concepts and terms specific to using and administering Oracle Financials, including Oracle General Ledger, Oracle Inventory, Oracle Purchasing, Oracle Payable s, Oracle Receivables, Oracle Order Management, Oracle Sub ledger Accounting, Oracle E-Business Tax, Oracle Trading Community Architecture, and Oracle Assets. Expert Oracle University instructors will show you how to navigate and use EBS, and its tools, including forms, concurrent requests and flex fields.

Introduction to ERP

1
What is Oracle.
2
What is E-Business Suite.
3
Versions in Oracle
4
Modules in Oracle Application
5
ERPs Available in Market
6
What is Implementation Process

General Ledger

1
Descriptive Flex field
2
Key Flex Fields
3
Segments
4
Design Char of Accounts
5
Currency. Value Sets
6
Ledger
7
Calendar
8
Journal Source
9
Open/Close Periods
10
Journals
11
Journal Category
12
Reverse Journals
13
Journal Batch
14
Recurring Journals
15
Suspense Journals
16
Auto Reversal
17
Auto Posting
18
Statistical Journal
19
Mass Allocation
20
Sequential Numbering
21
Inter Company Journals
22
Tax Journals
23
Journal Approval Process
24
Rollup Groups
25
Budgets
26
Translation
27
Summary Templates
28
Reporting Currency
29
Revaluation
30
Consolidation
31
Secondary Ledger
32
Cross Validation Rules
33
Financial Statement Generator
34
Account Alias
35
Security Rules
36
Definition Access Set
37
Data Access Set, Code Combinations

Purchasing

1
Financial Options
2
Overview of the Procure to Pay Process
3
Buyers
4
Purchasing Options
5
Approval Groups
6
Approval Assignments
7
Requisitions
8
Document Types
9
Quotations and Auto Create Quotations
10
RFQs and Auto Create RFQs
11
Purchase Orders and Auto Create Purchase Order
12
Quote Analysis and Auto Create Quotation Analysis
13
Inspection
14
Receiving
15
Returns to Supplier
16
Delivery
17
Matching Options and Receipt Routing Methods
18
Receiving Options
19
Flex Fields
20
Setup Item Category Values. Define Master Item
21
Define Item Category Codes
22
Maintain Inventory Periods
23
Assign Item to Organization
24
Define Hazard Classes
25
Copy Attributes from Item
26
View Item On-had Quantity
27
Define UN Numbers
28
Payable Options
29
Financial Options
30
Accounting Periods
31
Payable System setups
32
Payment Terms
33
Run the Validate Application Accounting
34
Definitions Program
35
Special Calendars
36
Distribution Sets
37
Banks Creation
38
Payment Format
39
Bank Account Creation
40
Bank Branches Creation
41
Supplier Merge
42
Supplier
43
Standard Invoice
44
Supplier Bank Creation
45
Debit Memo
46
Credit Memo
47
Interest Invoice
48
Prepayment Invoice
49
Retain-age Invoice
50
Recurring Invoice
51
Quick Match
52
Withholding Tax Invoice
53
Payment
54
PO Match, Invoice Batch
55
Payment Batch
56
Auto Create Invoice
57
Pay group
58
Invoice Created against Receipt
59
Invoice created against PO
60
Employee Expense Reports
61
Third Party Payments
62
System Holds
63
Manual Holds
64
MOAC(Multi Organization Access Control)

Accounts Receivables

Fixed Assets

Cash Management

30 Sessions will take the course to complete.
Every Week Fresh Batch Will Start

New Batch is Going to start soon.For Course enquiry please contact 77998 83726

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