Oracle Apps Financials Online Training Course Content
Introduction to Oracle Financials
- Integration among Financials
Inter-company Journals: Processing and Issues
- Inter-company Journals: Processing and Issues
Design Suspense Accounts
Journal Approvals
Journal Entry Tax and its relevance
- Journal Entry Tax and its relevance
Rollup Groups and Summary Template
- Rollup Groups and Summary Templates
Document Sequence for journals
- Document Sequence for journals
Import Journals from other applications, Legacy Systems
- Import Journals from other applications, Legacy Systems
Budgets
- Enter Budgets Manually
- Post Budgets
- View Budget or Fund Balances
Revaluation
Need for Revaluation
Translation
- Business Consideration
- View Balances
Consolidation
- Business Needs
- Map Subsidiaries to Parent
- View Results
Multiple Reporting Currencies
- Business Needs
- Advantages and Limitations
Accounts Receivables
Configuration / Setup
- System Options
- Auto accounting
- Grouping rules
- Other setup steps
Define Customers
Invoice Processing
- Standard Invoices
- Credit Memo/ Debit Memo
- Customer Advance
- Recurring Invoices
- Import Invoice using AutoInvoic Import
Adjustments to Invoices
Receipts Processing
- Individual/ Batches
- Open Receipts
- Apply against invoices
- Supplier/ Customer knockoff
Adjustments to Receipts: Editing/ Cancellation
- Adjustments to Receipts: Editing/ Cancellation
Accounting Events: Introduction/ Transfer to GL
- Accounting Events: Introduction/ Transfer to GL
Bills Receivables
Cash Management
Enter Bank Statements
- Manual Entry
- Import Statements from bank (Concept)
Reconciliation
Cash Forecasting
Cash Positioning
- Data Migration/ Conversion
- Open Interfaces
Oracle Payables
Multiple Organizations
- Need for multiple organizations
- Business Group
- Legal Entity
- Operating Unit
- Inventory Organization
Configuration / Setup
- Map Set of Books
- Design Financials Options
- Design Payable Options
- Create Bank Accounts
- Payment Terms/ Distribution Sets
- Taxes (Input, Offset, Recoverable, Withholding)
- Special Calendars
- Control Accounting Periods
Create Suppliers and Employees
- Create Suppliers and Employees
Invoice Processing
- Standard Invoices
- Credit Memo/ Debit Memo
- Expense Reports (Employee Reimbursements)
- Prepayments (Supplier Advances)
- Recurring or Regular Invoices
- Quick Data Entry
- Create A/c entries and transfer to GL
Adjustments to Invoices
- Edit Invoices
- Cancellation
Hold Invoices
Import invoices from other applications
- Import invoices from other applications
Payment Processing
- Individual Payments
- Batch Payments
- Void/ Cancellation
- Payment Reconciliation
- Integration with Cash Management
- Accounting Events
Transfer Assets to Fixed Assets
- Editing
- Cancellation
- Fixed Assets
- Setup Calendar
- Setup category
- Setup Asset Book Asset Addition
- Asset Retirement
- Asset Revaluation
- Mass Additions
- Lease Asset
System Administration
- Define Users and assign Responsibilities
- Concept of Concurrent Programs / Reports
- Concept of Profile Options and their significance
Journal Entry JE
- Recurring / Tax / STAT / Suspence / Reverse
- Mass Alocation / Conversion / Intercompany
General ledger
Configuration / Setup
- Define (Non-ISO) or Enable (ISO) Currencies
- Design Accounting Calendar
- Concept of Flex fields in Oracle Applications
- Difference between Key and Descriptive Flex fields
- Design Value Sets and Define Values
- Design Chart of Accounts and Considerations
- Design Set of Books
- Assign Set of Books to Responsibilities
Journal Processing
- Enter Manual Journals
- Post individual and multiple
- Journals Automate Journal posting
- View Account Balances online
- Run reports to view account balances
- Reverse Journals after posting
- Automate Journal Reversals
Course Highlights
- Live instructor-led sessions
- Practical real-time scenarios
- Trainer support and guidance
- Recorded learning access
Live Projects
Practice course concepts through trainer-guided project scenarios and implementation-focused exercises.
Who Can Enroll in this Course?
Beginners, working professionals, consultants and learners planning to build practical skills in Oracle Apps Financials Online Training.
Learning Outcomes
Understand core concepts, configuration, administration, integrations, troubleshooting and practical project workflows.