Friday, 13 May 2016

Oracle ERP Modules | Live online training-Oracle Apps Finance functional

Specto IT Consultants main intention is to provide industry best Online Training services on Oracle Apps Finance Functional R12 Course.

Oracle Apps Finance Training

Specto IT Consultants providing excellent Oracle Applications Financial Training In USA,UK location with experienced trainers. Our training strategies are Class room training, Process flow in Oracle Application by trainers and independent testing by Students. Also, during the training part we will cover how the Oracle finance modules linked with other modules.
We are providing Oracle Apps Finance Training for all kind of Oracle projects like Implementation, Up-gradation and Production Support. We are conducting assessment process for each module to understand the students learning ability. Also conducting mock interview processes.

The Financial module is divided into the following sub-modules:
1) General Ledger Module.
2) Accounts Payable Module,
3) Accounts Receivable Module,
4) Cash Management Module,
5) Fixed Assets Module,
Oracle Applications Financial Functional Training Course
Oracle Application Financial Modules
What it is
Why Business needs
Who needs it
How they can use
What best business can achieve with this
What are other software’s in market similarities with this
Business Requirements Gathering
GAP Analysis
Setup Process
Deliverable Process

Multi Org Concept, Operation Unit
Define User, Responsibilities, Define, Request Group
Profiles, System, Personal
Application, Register, Form, Function
Menu, Menu creation
Define Value Sets
Flex fields, Key and Descriptive
Define Currency, Concurrent Program

General Ledger 
GL Architecture
Create a Chart Of Accounts
Create a Set of Books
Create Calendars
Create Currencies
Define Rate Types
Define Rates
Define Period Types
Define the Accounting Calendar
Link a Chart of Accounts to a Set of Books
Link a Functional Currency to a Set of Books
GL Process flows, Create Basic Journal Entries
GL Interface, Integration with legacy system and sub ledgers
Cross Validation Rules
Budget Process
Define daily conversion rates
Accounts Payable 
Payables Architecture
Set Up Suppliers And Supplier Sites
Invoice creation process
Set up invoice batching
Describe payables matching options
Supplier conversion
Payable Invoice Conversion
Accounts Receivable 
Customer Architecture
Customer creation process
Customer conversion, Multi Language, Multi Org data
Invoice Process Flow
Invoice creation process
Auto Invoice Interface
Revenue Recognition
Credit memo creation process
Invoice conversion, Multi Org
Lock box for receipts
Cash Management 
Overview of Oracle Cash Management
Process Flow
Bank Reconciliation Process
Set up Accounts Payable
Define a Payment Bank

Fixed Assets 
Assets Architecture
Fixed assets integration
Depreciation Methods
Asset conversion.
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