oracle apps financials online training and placement - oracle apps online trainings

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Oracle Apps Financials Online Training and Placement – Oracle Apps Online Trainings

Oracle Apps Financials Course Contents

Introduction to Oracle Financials

Integration among FinancialsSystem Administration

Define Users and assign ResponsibilitiesConcept of Concurrent Programs / ReportsConcept of Profile Options and their significanceJournal Entry JE

Recurring / Tax / STAT / Suspence / ReverseMass Alocation / Conversion / Intercompany



General Ledger

Configuration / Setup

Define (Non-ISO) or Enable (ISO) CurrenciesDesign Accounting CalendarConcept of Flex fields in Oracle ApplicationsDifference between Key and Descriptive Flex fieldsDesign Value Sets and Define ValuesDesign Chart of Accounts and ConsiderationsDesign Set of BooksAssign Set of Books to Responsibilities



Journal Processing

Enter Manual JournalsPost individual and multipleJournals Automate Journal postingView Account Balances onlineRun reports to view account balancesReverse Journals after postingAutomate Journal ReversalsInter-company Journals: Processing and Issues

Inter-company Journals: Processing and Issues

Design Suspense Accounts

Design Suspense AccountsJournal Approvals



Journal Approvals

Journal ApprovalsJournal Entry Tax and its relevance

Journal Entry Tax and its relevanceRollup Groups and Summary Templates

Rollup Groups and Summary TemplatesDocument Sequence for journals

Document Sequence for journalsImport Journals from other applications, Legacy Systems

Import Journals from other applications, Legacy Systems



Budgets

Enter Budgets ManuallyPost BudgetsView Budget or Fund BalancesRevaluation

RevaluationNeed for Revaluation

Design the templateTranslation

Business ConsiderationView Balances



Consolidation

Business NeedsMap Subsidiaries to ParentView ResultsMultiple Reporting Currencies

Business NeedsAdvantages and LimitationsAccounts Receivables

Accounts ReceivablesConfiguration / Setup

System OptionsAuto accountingGrouping rulesOther setup steps



Define Customers

Define CustomersInvoice Processing

Standard InvoicesCredit Memo/ Debit MemoCustomer AdvanceRecurring InvoicesImport Invoice using AutoInvoic ImportAdjustments to Invoices

EditingCancellation



Receipts Processing

Individual/ BatchesOpen ReceiptsApply against invoicesSupplier/ Customer knockoffAdjustments to Receipts: Editing/ Cancellation

Adjustments to Receipts: Editing/ CancellationAccounting Events: Introduction/ Transfer to GL

Accounting Events: Introduction/ Transfer to GLBills Receivables

Bills Receivables



Cash Management

Enter Bank Statements

Manual EntryImport Statements from bank (Concept)Reconciliation

ManualAutomaticCash Forecasting

Cash ForecastingCash Positioning

Data Migration/ ConversionOpen Interfaces



Oracle PayablesMultiple Organizations

Need for multiple organizationsBusiness GroupLegal EntityOperating UnitInventory OrganizationConfiguration / Setup

Map Set of BooksDesign Financials OptionsDesign Payable OptionsCreate Bank AccountsPayment Terms/ Distribution SetsTaxes (Input, Offset, Recoverable, Withholding)Special CalendarsControl Accounting Periods



Create Suppliers and Employees

Create Suppliers and EmployeesInvoice Processing

Standard InvoicesCredit Memo/ Debit MemoExpense Reports (Employee Reimbursements)Prepayments (Supplier Advances)Recurring or Regular InvoicesQuick Data EntryCreate A/c entries and transfer to GL



Adjustments to Invoices

Edit InvoicesCancellationHold Invoices

Hold InvoicesImport invoices from other applications

Import invoices from other applications



Payment Processing

Individual PaymentsBatch PaymentsVoid/ CancellationPayment ReconciliationIntegration with Cash ManagementAccounting EventsTransfer Assets to Fixed Assets

Editing Cancellation



Fixed Assets

Setup CalendarSetup categorySetup Asset Book Asset AdditionAsset RetirementAsset RevaluationMass AdditionsLease Asset

Contact USOracle Apps Online Trainings

Visit: http://www.oracleappsonlinetrainings.com

Call Us: US: 001-713-900-7669, 001-630-974-1794

India: 091-779-985-5779

E-mail: [email protected]


mailto:[email protected]

oracle apps financials online training and placement - oracle apps online trainings

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