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"Oracle Apps Financials certification training online" is no longer available

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Course ID: 9348


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About the Course



Introduction to ERP
Introduction to ERP
What is Oracle?
History of oracle & people behind oracle corp
What is oracle Application/E-Business suite
Versions available in oracle
Versions available in oracle Application
What are major modules available in oracle application?
ERP’S available in the market
Why oracle application is so popular
What Basically implementation is
Overview of implementation of oracle application
Companies implementing oracle application
Hardware requirements for oracle application
Overview of AIM
Job opportunities &Academic requirement

About Flex fields in oracle Applications
About key flex fields in GL
Understanding business requirement
Design chart of Accounts
Setup value sets
Setup structure
Setup segments & Flex field qualifiers
Define or Enable functional currencies
Setup period types for calendar
Setup accounting calendar
Setup Transactional calendar
Understanding Ledger Mandatory Accounts
Define Ledger
Assign Ledger to the profile option
Open /close Accounting periods
Understanding control total for journals
Enter journals
Review journals
Posting journals
Enter & post suspense journals
Enter user define suspense journals
Set up Account aliases
Run standard Report- Trail Balance- Detail
Run standard report- Translation trail balance
Run Revaluation
Auto posting journals
Enter recurring journals
About security rules
About cross validations rules
Run consolidation
Run Global consolidation
Run multi Reporting currencies(MRC)
Financial statement generator


Introduction to inventory
About key flex fields in inventory
Setup item category flexi field values
Setup system item flex field values
Define item category codes
Define Master item flex field
Assign item to organization
Define category set


Introduction to Human resources
About key flex fields in USHRMS
Setup job flex field values
Define jobs
Define positions
Setup Employees
Setup Employees as Buyers
Assign employees to the users
Setup approval group in purchasing
Setup approval Assignment in purchasing

Introduction to purchasing
Maintain requisitions
Maintain RFQ
Maintain Quotations
Maintain quite/quotations Analysis
Types of purchase orders
Methods of creating purchase orders
Auto create purchase orders
Prepare standard purchase order
Prepare blanket release against Blanket PO
Prepare shipment release against planned PO
Prepared revised PO
Prepared revised released
Enter And maintain receipts
Types of matching
Understanding Matching Levels
Maintain inspection
Maintain Acceptance
Maintain Rejects

Setup payment Terms
Setup Distribution sets
Setup supplier
Setup supplier list
Setup Approved supplier list
Types of invoices
Enter and maintain standard invoice
Enter and maintain payments
Matching invoice with PO
Maintain Debit memo
Maintain credit memo
Match debit memo with standard invoice
Types of prepayment
Maintain prepayment with supplier
Apply supplier prepayment with std invoice
Maintain prepayment with employee
Maintain expense report
Maintain mixed type of invoice
Define special calendar for withholding invoice
Maintain withholding Tax of Invoice
Define special calendar for recurring invoice
Maintain refund from supplier
Enter multi currency payments
Maintain invoice Batch
Maintain payment batchRun payable transfer to G L program


Introduction to Receivables
About key flexi field in Receivables
define customer class
Setup payment Terms
Setup Distribution sets
Define Remittance Banks
Define collectors
Define statement cycle
Define Dunning letter
Define remit to address
Define profile customer class
Enter standard customers
Enter Quick customers (optional)
Define transaction types
Define transaction source
Enter and maintain invoice
Enter and maintain debit memo
Enter and maintain deposit type of invoice
Enter and maintain guarantee type of invoice
Enter and maintain charge back type of invoice
Define receipt class
Define receipt sourceEnter and maintain receipts
View account Details
Define aging buckets
Run aging analysis report
Receivables transfer to GL


Flex field in oracle Assets
Update category flexes field value
Update location flexes field values
Define location
Define asset fiscal year
Define Depreciation calendar
Define prorate convention
Defining corporate Books
Defining Assets categories
Asset additions
Run Depreciation
Retire Assets
Calculate gain or loss


Define application user
Control application user
Setup profile for password length
Assign responsibility to the user
Control Responsibility
Setup menu and function Exclusion
Setup profile for monitoring application user
Monitoring application users
Define Responsibility
Update system profile options

E- Business Tax

Multi –Org Access Control (MOAC)


Application Implementation Methodology (AIM)

Should you require any further information please do not hesitate to contact us
Contact: any queries are always welcomed
Please feel free to mail us for demo session or call @ 9989754807
website URL:

Topics Covered


Attend TWO FREE DEMO Classes!
Experience the Quality of our Training.

Keen IT Technologies Pvt. Ltd. Is a IT services company, based out of Hyderabad, AP, India, USA,UK,UAE established in 2007. Company offers services in Online Training, Corporate Training, IT Consulting Services.

KEEN IT TECHNOLOGIES PVT. LTD. is a Global Interactive Learning company started by proven industry experts with an aim to provide Quality Training in the latest IT Technologies.
KEEN IT TECHNOLOGIES PVT. LTD has a pool of Expert Trainers worldwide on all the technologies to train the students.
KEEN IT TECHNOLOGIES PVT. LTD is offering Training services to Major IT giants and to individual students worldwide.
About Our faculty: we have excellent ORACLE APPS FINANCIALS ONLINE TRAINING instructors who have real time experience plus expert orientation in Online Training.

We offer you:-
• Interactive Learning at Learner’s convenience
• Industry Savvy Trainers
• Learn Right From Your Place
• Customized Curriculum
• Highly Affordable Courses
• 24/7 system access
Support after Training:-
• Resume Preparation
• Certification Guidance
• Interview assistance

We have a forth coming online batch on ORACLE APPS FINANCIALS ONLINE TRAINING

We also provide online training on SAP (All Modules), DATA WAREHOUSING (All Modules), oracle (All Modules), Data Stage,SAS and..NET,Share point,TIBCO,Testing tools and QTP.

Should you require any further information please do not hesitate to contact us

Contact : Mr. Srinivas Rao
INDIA: +91-9989754807, 9676464666

Land line: 040 - 2113292
USA : +1 347-952-4634, +1 203-567-0149
Skype id :

Who should attend

Who are interested to learn any software courses


No need of any pre-requisites our faculty will be support you.

What you need to bring

based on your requirement

Key Takeaways

oracle apps financial online training, oracle apps finacial training courses, oracle apps finacial classes

Date and Time

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About the Trainer

Mr. Srinivasa Rao K picture

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10+ years experience in it online training industrys


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