Oracle apps functional finance online training on Gl,AP,AR and CM module

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Course type: Online Instructor led Course

Platform: Gotomeeting

Course ID: 26253

Course type: Online Instructor led Course

Platform: Gotomeeting

Students Interested 0 (Seats Left 0)

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Date and Time

Not decided yet.



4 Years of Experience

About Shoma

11 years of experience as finance consultant and have done many implementation and support projects and trained more than 200 participants amd 10 corporate trainings
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About the Course

Complete Implenetation training on Oracle Finance Functional Training ON AP,AR,CM and GL for freshers who has degree/masterdegree

Topics Covered

Oracle Financials Functional Training in AP, AR and GL Modules - Course Content

Basic of Accounting

Oracle Applications R12
Introduction To Oracle Applications
General Ledger Setup (R12)
Flex Field Setup
Segment Values
Value Set
Legal Entity
Accounting Setup Manager
Primary Ledger
Secondary Ledger
Reporting currency
Cross Validation Rule
Security Rule
Journal source
journal category
Journal Creation
Manual Journals
Posting Journals
Reversing Journals
Types Of Journals
Statistical Journal
Suspense Journal
Recurring Journal
Multiple Currencies
Foreign Currency Journals
FSG Reports overview

Oracle Payable Process
Setups Summary
Financials Options
Payables Options
Pyable system options
Payment Terms
Distribution Sets
Defining Suppliers
Defining Supplier Sites
Invoice Workbench
Expense Reports
Payment Setups
Payments Work Bench
Payment Cycle
Payment Methods
Payment –Misc.Topics

Oracle Apps R12 -Accounts Receivable
Accounts Receivable Process
System Options
Transaction Setups
Payment Terms
Auto Accounting
Accounting Rules
Transaction Types
Transaction Source
Memo Lines
Customer Management
Defining Customers
Defining Customer Sites
Defining Customer Profile Values
Over View Of Receipt Cycle
Receipt Setups
Receipt Classes
Receipt Sources
Receivable Activities
Auto Cash Rule Sets
Application Rule Sets
Receipt Work Bench
Misc. Topics

Transaction codes
Cash forecasting
Cash Pool
Cash Positioning
System parameter setups
Bank transaction code setups
Bank Statement Setups
mannual reconciliation
Auto reconciliation

Financial Statement Generator -Overview
Data access set
Definition Access Set

Who should attend

Experienced/Freshers/Technical Consultants


Anyone who wants to join in IT sector as functional consultant

What you need to bring

Need to have internet connection for training

Key Takeaways

Soft copies of all modules and Implementation Labs will be provided


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Students Interested 0 (Seats Left 0)

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