Tuesday, 23 August 2016

Oracle Apps EBS Financials online trainers,Online training institutes

Oracle Apps EBS Financials online trainers,Online training institutes ,Oracle Apps Financial Training At USA UK CANADA,LONDON AND EUROPE.

    Specto IT Training providing Oracle Apps Financial 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.

Our approach to training is very unique. We have segmented the training program uniquely for each trainee. For the students, freshers, non-financial professionals, we first make them understand the business process and concepts. We then teach the implementation and mapping the same in Oracle Financial system. The entire teaching and learning process is real-time and highly interactive.

Specto Training providing excellent Oracle Apps Financial Training in USA,UK,LONDON and SINGAPORE locations 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 Financial modules linked with other modules.
Our documents for Oracle Processes through word format are specially designed by our trainers for Students. The documents are having Screenshot with navigation and Process explanations which can easily make you comfortable proceedings in Oracle Processes.

Oracle Apps. Financials - COURSE OUTLINE

 Financials Group (AR/GL/AP/FA/CM) Accounts Receivable

  • Customer Architecture
  • Customer creation process
  • Customer conversion, Multi Language, Multi Org data
  • Invoice Process Flow
  • Invoice creation process
  • Auto Invoice Interface
  • Revenue Recognization
  • Credit memo creation process
  • Invoice conversion, Multi Org
  • Receipts
  • Lock box for receipts
  • Reports
  • 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
  • ADI Process
  • Budget Process
  • Define daily conversion rates
  • Reports
  • 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
  • Multi Language Conversion
  • Reports
  • Fixed Assets

  • Assets Architecture
  • Fixed assets integration
  • Depreciation
  • Depreciation Methods
  • Categories
  • Retirements
  • Asset conversion
  • Cash Management

  • Overview of Oracle Cash Management
  • Process Flow
  • Bank Reconciliation Process
  • Set up Accounts Payable
  • Define a Payment Bank
  • Bank Statement Interface
  • Reports