1 / 6

Oracle Apps Financials Online Training

One to One Online Training on Oracle Apps Financials

sridevik
Télécharger la présentation

Oracle Apps Financials Online Training

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Oracle Apps Financials Online Training (One to One OnlineTraining) Duration : 25Sessions For Course Fee, Demo and Time Slots, Contact at training@oracleappstechnical.com | sridevikoduru@oracleappstechnical.com | +91 – 9581017828 | http://www.oracleappstechnical.com Oracle Apps Financials CourseContent Introduction toERP . What isOracle . What is E-BusinessSuite . Versions inOracle . Modules in OracleApplication . ERPs Available inMarket . What is ImplementationProcess GeneralLedger . Descriptive Flexfield . Key FlexFields .Segments . Design Char ofAccounts . Currency. ValueSets .Ledger .Calendar . JournalSource . Open/ClosePeriods .Journals . JournalCategory . ReverseJournals . JournalBatch . RecurringJournals . SuspenseJournals . AutoReversal . AutoPosting . StatisticalJournal . MassAllocation . SequentialNumbering . Inter CompanyJournals . TaxJournals . Journal ApprovalProcess

  2. . RollupGroups .Budgets .Translation . SummaryTemplates . ReportingCurrency .Revaluation .Consolidation . SecondaryLedger . Cross ValidationRules . Financial Statement Generator . AccountAlias . SecurityRules . Definition AccessSet . Data Access Set, CodeCombinations Purchasing . FinancialOptions . Overview of the Procure to PayProcess .Buyers . PurchasingOptions . ApprovalGroups . ApprovalAssignments .Requisitions . DocumentTypes . Quotations and Auto CreateQuotations . RFQs and Auto CreateRFQs . Purchase Orders and Auto Create PurchaseOrder . Quote Analysis and Auto Create QuotationAnalysis .Inspection .Receiving . Returns toSupplier .Delivery . Matching Options and Receipt RoutingMethods Inventory . ReceivingOptions . FlexFields . Setup System ItemValues . Setup Item Category Values. Define MasterItem . Define Item CategoryCodes . Maintain InventoryPeriods . Assign Item toOrganization . Define HazardClasses . Copy Attributes fromItem

  3. . View Item On-hadQuantity . Define UNNumbers AccountsPayables . PayableOptions . FinancialOptions . AccountingPeriods . Payable Systemsetups . PaymentTerms . Run the Validate Application Accounting DefinitionsProgram . SpecialCalendars . DistributionSets . BanksCreation . PaymentFormat . Bank AccountCreation . Bank BranchesCreation . SupplierMerge .Supplier . StandardInvoice . Supplier BankCreation . DebitMemo . CreditMemo . InterestInvoice . PrepaymentInvoice . RetainageInvoice . RecurringInvoice . QuickMatch . Withholding TaxInvoice .Payment . PO Match, InvoiceBatch . PaymentBatch . Auto CreateInvoice . Paygroup . Invoice Created againstReceipt. . Invoice created againstPO . Employee ExpenseReports . Third PartyPayments . SystemHolds . ManualHolds . MOAC(Multi Organization AccessControl) AccountsReceivables . Key FlexFields . Sales TaxLocation

  4. .Territory . Run the Validate Application Accounting DefinitionsProgram . StatementCycle . SystemOptions . Remittance-to Address, Payment Terms . MOAC Setups forAR . DunningLetters .Collector . Application RuleSet .Customers . Auto Cash RuleSet . MemoLines . Customer profileClass . TransactionSources . Customer BankCreation . Transactions/SalesInvoice . TransactionTypes . Credit MemoInvoice . AutoAccounting . GuaranteeInvoice . Debit MemoInvoice . TransactionsBatch . DepositInvoice . InvoiceRules . Charge BankInvoice . ReceiptClass . AccountingRules .Receipts . ReceivablesActivities . ReceiptReversal . ReceiptSource . Receipt WriteOff . MiscellaneousReceipts . Balance Forward BillingCycle . RemittanceReceipts FixedAssets . FlexFields . SystemControls . Financial YearCalendar .Values . Prorate ConventionCalendar . DepreciationCalendar . BookControls . DepreciationMethods

  5. . AssetAdditions .Depreciation . AssetBooks . AssetCategories .Changes . AssetTransfer .Reinstatement .Revaluation . CreateAccounting . MassAdditions .Retirement CashManagement . SystemParameters .Reconciliation . BankStatements .Forecasting . UnReconciliation . BanksCharges . BankTransfers Introduction toHRMS FAQ’S in Oracle Apps FinancialFunctional AboutTraining I am Sridevi Koduru, Senior Oracle Apps Trainer at Oracleappstechnical.com With 10 Yrs Exp on Oracle Apps and 14 Yrs IT Exp Providing Online Training on Oracle Apps Technical, Oracle Apps Financial Functional, Oracle Apps SCM, SQL, PL/SQL and D2K. I have Provided Training for 1000+ Professionals Most of them are Working in Real Timenow. Contact for (One to One Online Training) on Oracle Apps Technical, Oracle Apps Financial Functional, Oracle Apps SCM, SQL, PL/SQL and D2K at training@oracleappstechnical.com| sridevikoduru@oracleappstechnical.com | +91 – 9581017828 |http://www.oracleappstechnical.com LinkedIn profile –https://in.linkedin.com/in/sridevi-koduru-9b876a8b We are Specialized Online Trainers on Oracle Apps Technical, Oracle Financial Functional, Oracle Apps SCM.

More Related