Oracle Financials functional modules training Institute in Hyderabad

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Course type: Online Instructor led Course

Platform: Oracle Financials Training

Course ID: 40205

Course type: Online Instructor led Course

Platform: Oracle Financials Training

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About Kiran Kumar

Oracle Financials & Oracle SCM Functional Modules Online Training in Hyderabad by Oracle Experts, Having 9+ years Experienced Real time Faculties, End to end Implementation Training.
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About the Course

Oracle Financials functional modules training Institute in Hyderabad


PERUSE TECHNOLOGIES:

Online Training for ORACLE FINANCIALS, SCM, P2P and O2C cycles with Real time Scenario’s


PERUSE is proficient in ORACLE SCM, FINANCIALS, P2P & O2C Cycles with practical demonstration where trainee's can create a dynamic model of the entire value chain and implement plans that predictably produce results. Key factors to enhance value are achieved by business strategy alignment, engineering and production can be implemented in real-time by 9+ years experienced IT Professionals


By KIRAN KUMAR


Having 9+ Years Real Time Experience.


Oracle Financials Training Course Summary



  • Introduction to ERP

  • Modules



  1. General Ledger

  2. Accounts Payables

  3. Accounts Receivables

  4. Cash Management

  5. Fixed Assets

  6. E-Business Tax

  7. SLA (Sub-Ledger Accounting)

  8. System Administrator

  9. TCA

  10. HR



  • Multi – Org and MOAC

  • Real time Project Scenarios (AIM Document )


       CYCLES



  • Procure to Pay (P2P)

  • Order to Cash (O2C)


PERIOD END PROCESS


ORACLE TECHNICAL CONCEPTS


RICE Components



  • Reports

  • Interfaces

  • Conversions

  • Enhancements


Introduction to ERP



  •  Introduction to ERP

  • 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, up gradation & Support is?

  • Overview of Implementation of Oracle Application

  • Companies Implementing Oracle Application

  • Hardware requirements for Oracle Application

  • Procure To pay Cycle

  • Order To Cash Cycle


Oracle General Ledger Training



  • Flex                                                                 



  1. Key Flex Fields                                                   

  2. Descriptive Flex Field                                          



  • Currency

  • Calendar

  • Chart of Accounts

  • Accounting Setup Manager

  • Primary Ledger

  • Reporting Currency Ledger

  • Secondary Ledger

  • Open/Close Periods

  • Single Journals

  • Batch Journals

  • Control total

  • Default segment values

  • Reverse Journal

  • Foreign Currency Journals

  • Suspense Journals

  • Cross-validation rules

  • Security Rules

  • Alias

  • Recurring Journal

  • Inter and Intra company Journals

  • Budget



  1. Plan Budget

  2. Fund Budget



  • Translation

  • Revaluation

  • Consolidation

  • Reporting Currency

  • Finance Statement Generator (FSG)

  • Ledger Set

  • Data Definition set

  • Definition Access Set

  • Trail Balance – Details

  • Trail Balance – Translation

  • Summary Templates

  • Document Sequences

  • Journal Approval

  • Auto post and Reverse


Oracle Account Payables Training



  • Options



  1. Financial Options

  2. Payable Options

  3. Payables System Options

  4. Payables system setups



  • Accounting Periods

  • Payment Terms

  • Distribution Set

  • Tolerances

  • Special Calendars

  • Payment Format

  • Payment process Profile

  • Payment methods

  • Aging Reports

  • Banks



  1. Banks

  2. Branches

  3. Bank Accounts



  • Supplier



  1. Supplier

  2. Supplier sites

  3. Supplies Merge



  • Invoices



  1. Standard Invoice

  2. Credit Memo

  3. Debit Memo

  4. Prepayment Invoice

  5. Expense Reports

  6. Interest Invoice

  7. Recurring Invoices

  8. Withholding Tax Invoice

  9. Po Match

  10. Quick Match



  • Payments


             Quick, Manual, Refund


Oracle Account Receivables Training



  • Key Flex fields

  • System Options

  • Payment Terms

  • Statement Cycle

  • Dunning Letter

  • Application Rule Set

  • Auto Cash Rule Set

  • Collector

  • Remit-to-Address

  • Customer

  • Customer Profile Class

  • Memo Lines

  • Transaction Types

  • Transaction Sources

  • Auto Accounting

  • Transactions



  1. Invoice

  2. Debit Memo

  3. Credit Memo

  4. Charge Back

  5. Deposit

  6. Guarantee



  • Transaction Rules



  1. Invoice

  2. Accounting               



  • Receivable Activity

  • Recurring Invoices

  • Receipt Class

  • Receipt Source

  • Receipts

  • Miscellaneous Receipts

  • Receipt Reversal

  • Remittance

  • Aging Reports

  • Revenue Recognition

  • Balance forward billing Invoice

  • AP/AR Netting


Oracle Cash Management Training



  • System Parameters

  • Bank Reconciliation statements

  • Bank Codes

  • Clear Invoice and Transaction

  • Reconciliation

  • Un-reconciliation

  • Forecasting


Oracle Fixed Assets Training



  • Flexi Fields

  • Values

  • System Controls

  • Fiscal Year

  • Depreciation Calendar

  • Prorate Convention Calendar

  • Depreciation Methods

  • Book Controls

  • Asset Categories

  • Asset Additions

  • Mass Addition

  • Depreciation

  • Transfer

  • Mass Transfer

  • Changes

  • Revaluation

  • Reclassification

  • Retirement

  • Reinstatement

  • Journal Entries


SLA (Sub-Ledger Accounting)



  • Account Derivation Rules (ADR)

  • Journal Line Definition (JLD)

  • Events

  • Application Accounting Definition (AAD)

  • Sub-Ledger Accounting Method (SLAM)


Oracle E-BUSINESS TAX Training



  • Tax Regime

  • Taxes

  • Tax status

  • Tax jurisdiction

  • Tax rates

  • Tax Rules


System Administrator



  • Users

  • Responsibilities

  • Profile Options

  • Menu’s

  • Executable files

  • Request Group

  • Concurrent Manager


Human Resources



  • Job

  • Position

  • Employee

  • Position Hierarchy

  • Approval Limits


Multi-Org Structure and MOAC



  • Location

  • Business Group

  • Legal Entity

  • Ledger

  • Operating Unit

  • Inventory Organization

  • Sub-Inventory

  • Locators


ORACLE PROCURE TO PAY (P2P) Cycle Flow


ORACLE ORDER TO CASH (O2C) Cycle Flow


Real Time Scenarios


Application Implementation Methodology



  •  AIM Phases and Documents


Phases



  • Definition

  • Operation analysis

  • Solution Design

  • Build

  • Transition

  • Production


Documents



  • BP-40 – Current Business Process Model

  • RD-20 – Requirement gathering

  • BP-80 – Future Business Process

  • BR-10 – Gap Analysis

  • BR-100 – Setup Document

  • MD-50 – Functional specification document

  • TE-40 – Test scripts


Project Types


                Implementation


                Support


                Migration/Up gradation


                Customization


                Global Rollout


Project Models - Offshore, Onshore, Onsite


Project Instances - Dev, Test, Prod


COURSES OFFERED:



  •  ORACLE SCM R12

  •  ORACLE FINANCIALS R12

  •  ORACLE P2P, PROCURE TO PAY CYCLE

  •  ORACLE O2C, ORDER TO CASH CYCLE

  •  END USER TRAINING FOR FINANCIALS AND SCM

  •  ORACLE APPS - Technical

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