Oracle Apps Functional training

Oracle Apps Functional Online Training Course Content

General Ledger

  • Introduction of General Ledger
  • Creating Chart of Accounts
  • Key Flex fields
  • Flex field Qualifiers
  • Calendar Maintenance
  • Currency Creation and Maintenances
  • Ledger & Ledger set Creation
  • Journal Entries
  • Journal Sources
  • Journal Categories
  • Suspense Journals
  • Journal Approvals
  • Recurring and Formula Journal Creation
  • Journal Import
  • Account Enquiry
  • Short&Alliasis
  • Cross Validation Rules
  • Security Rules
  • Mass Allocations
  • Foreign Currencies  and Translation
  • Reporting Ledgers
  • Consolidation
  • Financial Statement Generator(FSG)

Multi Org Structure

  • Overview of Multi Org Feature
  • Creation of Organization structure
  • Multi Org HR User Profile
  • Multi Org Locations
  • Multi Org Organizations

Purchasing

  • Procurement Process
  • Purchasing Setup
  • Purchasing Process
  • Creating & Maintaining of Suppliers Information
  • Requisitions
  • Creating RFQ’s Manually & supplier Sourcing
  • Entering Quotations
  • Purchase Orders-Introduction
  • Creating Standard Purchase Orders
  • Creating Purchase Orders using auto create
  • Maintain Purchase Orders
  • Receiving
  • Returns
  • Entering Purchase Orders and Receipts
  • Integration with Oracle Payables

Oracle Payables:

  • Overview of Accounts Payable Process
  • Payables Setup
  • Suppliers
  • Suppliers Merge
  • Invoice Introduction
  • Basic Invoices
  • Debit & Credit Memos
  • Invoice Matching
  • Expense Report
  • Recurring Invoices
  • Invoice Batches
  • Holds & Invoice Approvals
  • Invoice Enquiry
  • Pay on Receipt
  • Introduction to payments
  • Payment Terms
  • Manual Payment Entry
  • Payment Batch Processing
  • Prepayment Entry ‘Accounting and Optional Accounting  Features

Oracle Receivables

  • Overview of Receivables
  • Customer & Customer Profile Classes
  • Receivable setup
  • Auto Accounting
  • Transactions
  • Transaction Types
  • Transaction Sources
  • Receivable activities
  • Receivable Transactions
  • Receipts & Collections
  • Remittance

Cash Management

  • Overview of Cash Management
  • Cash Management setup
  • System Parameters
  • Creating Banks, Branches & Accounts
  • Reconciliation Process

Asset Management

  • Asset Management Process
  • Asset Management Control & Setup Steps
  • Asset key flexfields
  • Asset Calendars
  • Asset Books
  • Asset Categories
  • Asset Additions
  • Mass Transactions
  • Asset Transfer
  • Asset changes
  • Asset Retirement
  • Reinstating Asset Retirements
  • Depreciation Setup
  • Depreciation Methods

System Administration

  • Creating Responsibilities & Users
  • Creating a new Request Group
  • Profile Options
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