Tuesday, 1 November 2016

Oracle Apps Finance Functional & Technical Online training by Certified Trainer

Oracle Apps Functional & Technical Training


Specto Training provide excellent Oracle Applications Financial Functional & Technical Training location with experienced trainers. We are the group of Subject Matter Experts who provide full time/part-time support to train you. We provide quality education in terms of 100% full satisfaction or Money Back. Also, during the training part we will cover how the Oracle modules linked with other modules.

We will provide special training for taxation like India Localization in Oracle Applications.

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:

  • Accounts Payables
  • Accounts Receivable
  • Cash Management
  • Fixed Assets
  • General Ledger

Oracle R12 Finance Functional Training and certifications

  • 1Z0-516 Oracle EBS R12.1 General Ledger Essentials
  • 1Z0-517 Oracle EBS R12.1 Payables Essentials
  • Oracle General Ledger Process
  • 1Z0-518 Oracle EBS R12.1 Receivables Essentials

Oracle Applications Financial Functional Training Course Details

Here are the Oracle Applications Financial Modules covers in our Training Course

E-BUSINESS ESSENTIALS :

Introduction to Oracle Applications R12
Fundamentals of Flexfields
Fundamentals of Multi-Org
Fundamentals of Workflow and Alerts

GENERAL LEDGER


Oracle General Ledger Process
Basic Journal Entries
Advanced Security
Multi-Currency
Financial Reporting
Accounting Setup Manager
Accounting Setups
Advanced Journal Entries
Consolidations
Summary Accounts
Period Close

Oracle EBS R12.1 Accounts Payables


Procure to Pay Overview
Transaction Taxes in Payables
Withholding Tax
Advances and Progressive Contract Financing
Suppliers
Payables Overview
Payments
Invoices

Oracle EBS R12.1 Accounts Receivables


Process Invoices Using AutoInvoice
Bill Presentment Architecture
Receipts
Period Closing Process
Manage Parties and Customer Accounts
Credit Management
Implement Receipts
Tax Processing

Oracle EBS R12.1 Cash Management

Cash Management

Oracle EBS R12.1 Fixed Assets

Fixed Assets
Order to Cash Lifecycle Overview