Wednesday, 30 March 2016

Oracle Apps Financials training | Online&Corporate|Hyderabad USA UK

Oracle Apps Financials training | Online&Corporate|Hyderabad USA UK

Oracle APPS Financials Information:

Oracle Apps Financials is a tightly integrated with set of financial management solutions that enable companies to manage their business globally, lower administration costs,  improve cash management, close books faster and make better decisions. This module gives complete overview of Oracle Financial applications how they easily integrates with other Oracle Applications modules. It presents an overview of using and navigating through Oracle Application forms and some Oracle power features.

Training of Oracle Apps Financials:

Oracle Financials is an industrial strength accounting software package from Oracle Corporation. Modules which are included in it are General Ledger, Payroll, Accounts Receivable and Payable and so on. Actually Financials is used especially by larger corporations.

Prerequisites:

Students must have awareness in Concepts of Oracle PL/SQL and D2K. Some basic Java Programming knowledge is required.

 ORACLE APPS FINANCIALS TRAINING COURSE

Introduction to Oracle Financials

Integration among Financials

System Administration

Define Users and assign Responsibilities

Concept of Concurrent Programs / Reports

Concept of Profile Options and their significance

Journal Entry

Recurring / Tax / STAT / Suspense / Reverse

Mass Allocation / Conversion / Inter company

Genera ledger

Configuration / Setup

Define (Non-ISO) or Enable (ISO) Currencies

Design Accounting Calendar

Concept of Flex fields in Oracle Applications

Difference between Key and Descriptive Flex fields

Design Value Sets and Define Values

Design Chart of Accounts and Considerations

Design Set of Books

Assign Set of Books to Responsibilities

Journal Processing

Enter Manual Journals

Post individual and multiple

Journals Automate Journal posting

View Account Balances online

Run reports to view account balances

Reverse Journals after posting

Automate Journal Reversals

Inter-company Journals: Processing and Issues

Inter-company Journals: Processing and Issues

Design Suspense Accounts

Design Suspense Accounts

Journal Approvals

Journal Approvals

Journal Entry Tax and its relevance

Journal Entry Tax and its relevance

Roll up Groups and Summary Templates

Roll up Groups and Summary Templates

Document Sequence for journals

Document Sequence for journals

Import Journals from other applications, Legacy Systems

Import Journals from other applications, Legacy Systems

Budgets

Enter Budgets Manually

Post Budgets

View Budget or Fund Balances

Revaluation

Revaluation

Need for Revaluation

Design the template

Translation

Business Consideration

View Balances

Consolidation

Business Needs

Map Subsidiaries to Parent

View Results

Multiple Reporting Currencies

Business Needs

Advantages and Limitations

Accounts Receivables

Accounts Receivables

Configuration / Setup

System Options

Auto accounting

Grouping rules

Other setup steps

Define Customers

Define Customers

Invoice Processing

Standard Invoices

Credit Memo/ Debit Memo

Customer Advance

Recurring Invoices

Import Invoice using AutoInvoic Import

Adjustments to Invoices

Editing

Cancellation

Receipts Processing

Individual/ Batches

Open Receipts

Apply against invoices

Supplier/ Customer knockoff

Adjustments to Receipts: Editing/ Cancellation

Adjustments to Receipts: Editing/ Cancellation

Accounting Events: Introduction/ Transfer to GL

Accounting Events: Introduction/ Transfer to GL

Bills Receivables

Bills Receivables

Cash Management

Enter Bank Statements

Manual Entry

Import Statements from bank (Concept)

Reconciliation

Manual

Automatic

Cash Forecasting

Cash Forecasting

Cash Positioning

Data Migration/ Conversion

Open Interfaces

Oracle

Multiple Organizations

Need for multiple organizations

Business Group

Legal Entity

Operating Unit

Inventory Organization

Configuration / Setup

Map Set of Books

Design Financials Options

Design Payable Options

Create Bank Accounts

Payment Terms/ Distribution Sets

Taxes (Input, Offset, Recoverable, Withholding)

Special Calendars

Control Accounting Periods

Create Suppliers and Employees

Create Suppliers and Employees

Invoice Processing

Standard Invoices

Credit Memo/ Debit Memo

Expense Reports (Employee Reimbursements)

Prepayments (Supplier Advances)

Recurring or Regular Invoices

Quick Data Entry

Create A/c entries and transfer to GL

Adjustments to Invoices

Edit Invoices

Cancellation

Hold Invoices

Hold Invoices

Import invoices from other applications

Import invoices from other applications

Payment Processing

Individual Payments

Batch Payments

Void/ Cancellation

Payment Reconciliation

Integration with Cash Management

Accounting Events

Transfer Assets to Fixed Assets

Editing Cancellation

Fixed Assets

Setup Calendar

Setup category

Setup Asset Book Asset Addition

Asset Retirement

Asset Revaluation

Mass Additions

Lease Asset.

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