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Oracle financials

Ameerpet, Hyderabad

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About the Course


Oracle Financials is the best course to get into MNC s

Topics Covered

course content for oracle financials online training and class room training.

Oracle Financials R/12

General Ledger
Key Flex Fields
Descriptive Flex field
Design Char of Accounts
Segments
Value Sets
Currency
Calendar
Ledger
Open/Close Periods
Journal Source
Journal Category
Journals
Journal Batch
Reverse Journals
Suspense Journals
Recurring Journals
Auto Posting
Auto Reversal
Mass Allocation
Statistical Journal
Inter Company Journals
Sequential Numbering
Journal Approval Process
Tax Journals
Budgets
Rollup Groups
Summary Templates
Translation
Revaluation
Reporting Currency
Secondary Ledger
Consolidation
Financial Statement Generator
Cross Validation Rules
Security Rules
Account Alias
Data Access Set
Definition Access Set
Code Combinations
Multi Org Structure
Purchasing
Over view of the Procure to Pay Process
Financial Options
Purchasing Options
Buyers
Approval Assignments
Approval Groups
Document Types
Requisitions
RFQ's and Auto Create RFQ's
Quotations and Auto Create Quotations
Quote Analysis and Auto Create Quotation Analysis
Purchase Orders and Auto Create Purchase Order
Receiving
Inspection
Delivery
Returns to Supplier
Matching Options & Receipt Routing Methods
Inventory
Flex Fields
Receiving Options
Setup Item Category Values
Setup System Item Values
Define Item Category Codes
Define Master Item
Assign Item to Organization
Maintain Inventory Periods
Copy Attributes from Item
Define Hazard Classes
Define UN Numbers
View Item On-had Quantity
Miscellaneous Issues in Inventory
Miscellaneous Receipt in Inventory
Accounts Payables
Financial Options
Payable Options
Payable System setups
Accounting Periods
Run the Validate Application Accounting DefinitionsProgram
Payment Terms
Distribution Sets
Special Calendars
Payment Format
Banks Creation
Bank Branches Creation
Bank Account Creation
Supplier
Supplier Merge
Supplier Bank Creation
Standard Invoice
Credit Memo
Debit Memo
Prepayment Invoice
Interest Invoice
Recurring Invoice
Retainage Invoice
Withholding Tax Invoice
Quick Match
PO Match
Payment
Payment Batch
Invoice Batch
Pay group
Auto Create Invoice
Invoice created against PO
Invoice Created against Receipt.
Third Party Payments
Employee Expense Reports
Manual Holds
System Holds
AP/AR Netting
MOAC(Multi Organization Access Control)
Accounts Receivables
Key Flex Fields
Sales Location
Territory
System Options
Run the Validate Application Accounting Definitions Program
Payment Terms
Statement Cycle
Dunning Letters
Remittance-to - Address
Application Rule Set
MOAC Setup's for AR
Auto Cash Rule Set.
Collector
Customer profile Class
Customers
Customer Bank Creation
Memo Lines
Transaction Types
Transaction Sources
Auto Accounting
Transactions/Sales Invoice
Debit Memo Invoice
Credit Memo Invoice
Deposit Invoice
Guarantee Invoice
Charge Bank Invoice
Transactions Batch
Accounting Rules
Invoice Rules
Receivables Activities
Receipt Class
Receipt Source
Receipts
Miscellaneous Receipts
Receipt Reversal
Remittance Receipts
Receipt Write Off
Adjustments
Balance Forward Billing Cycle
AP/AR Netting
Customer Refund
Fixed Assets
Flex Fields
Asset Category
Asset Location
Asset Key
System Controls
Values
Financial Year Calendar
Depreciation Calendar
Prorate Convention Calendar
Depreciation Methods
Flat
Calculated
Table
Production
Formula
Book Controls
Asset Categories
Asset Additions
CIP Asset Addition Process
Depreciation
Inquiry Financial Information
Asset Books
Corporate Book
Tax Book
Asset Transfer
Single
Mass Transfer
Changes
Revaluation
Single
Mass Revaluation
Reclassification
Single
Mass Reclassification
Retirement
Single
Mass Retirement
Reinstatement
Single
Mass Reinstatement
Mass Additions
Create Accounting
Cash Management
System Parameters
Bank Statements
Reconciliation
Un Reconciliation
Forecasting
Bank Transfers
Banks Charges
System Administrator
User Creation
Responsibilities
Profile Options
Menu Creation
Request Set Creation
Run the Replicate Seed Data Program
Human Resources
Organization's
Jobs
Employees Creation
Setup Security Profile
Run the Security List maintenance Program.
E-Business Tax
Tax Regimes
Taxes
Tax Status
Tax Jurisdictions
Tax Recovery Rates
Tax Rates
Tax Rules
Party Tax Profile
Sub Ledger Accounting
Journal Line Type
Account Derivation Rule
Journal Line Definition
Application Accounting Definition
Sub ledger Accounting Method.
User Management

Who should attend

Any Graduate

Pre-requisites

Basic Computer Skills

What you need to bring

Nothing

Key Takeaways

Excellent skill on ORCLE FINANCE
Content
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About the Trainer

Raju

Hadoop developer


He is having 7+ years of experience in real time currently he is in research and development.
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Course Id: 13423