PERUSE Technologies

E-Mail: contact@perusetechnologies.com, +91-954 288 1790, +91-7893930068

www.perusetechnologies.com, http://oracle-scm-online-trainings.blogspot.in/

PERUSE Technologies is a comprehensive repository for online and offline courses offering high quality state-of-the-art IT and Business related e-learning trainings and courses. PERUSE Offers its students a range of functional Oracle courses in accordance with Industry standards Oracle introduces new Software’s, these courses are targeted to working professionals, experienced consultants, and new graduates

Oracle Financial Syllabus

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

General Ledger

Flex

- Key Flex Fields

-Descriptive Flex Field

Currency

Calendar

Chart of Accounts

Primary Ledger

Reporting Currency Ledger

Secondary Ledger

Open/Close Periods

Single Journals

Batch Journals

Reverse Journal

Foreign Currency Journals

Suspense Journals

Cross-validation rules

Security Rules

Alias

Recurring Journal

Inter and Intra company Journals

Budget

-Plan Budget

-Fund Budget

Translation

Revaluation

Consolidation

Reporting Currency

Finance Statement Generator (FSG)

Ledger Set

Trail Balance – Details

Trail Balance – Translation

Summary Templates

Document Sequences

Journal Approval

Auto post and Reverse

Account Payables

Options

Financial Options

Payable Options

Payables system setups

Accounting Periods

Payment Terms

Distribution Set

Tolerances

Special Calendars

Payment Format

Aging Reports

Banks

Banks

Branches

Bank Accounts

Supplier

Supplier

Supplier sites

Supplies Merge

Invoices

Standard Invoice

Credit Memo

Debit Memo

Prepayment Invoice

Expense Reports

Interest Invoice

Recurring Invoices

Withholding Tax Invoice

Po Match

Quick Match

Payments

Payments

Account Receivables

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

-Invoice

-Debit Memo

-Credit Memo

-Charge Back

-Deposit

-Guarantee

Transaction Rules

-Invoice

-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

Cash Management

System Parameters

Bank Reconciliation statements

Bank Codes

Clear Invoice and Transaction

Reconciliation

Un-reconciliation

Forecasting

Fixed Assets

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

E-BUSINESS TAX

Tax Regime

Taxes

Tax status

Tax jurisdiction

Tax rates

Tax Rules

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

Multi-Org Structure and MOAC

Location

Business Group

Legal Entity

Ledger

Operating Unit

Inventory Organization

Sub-Inventory

Locators

System Administrator

Users

Responsibilities

Profile Options

Human Resources

Job

Position

Employee

Position Hierarchy

Approval Limits

PROCURE TO PAY (P2P) Cycle Flow

ORDER TO CASH (O2C) Cycle Flow

COURSES OFFERED:

  ORACLE SCM R12

 ORACLE FINANCIALS R12

 ORACLE APPS - Technical