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Oracle Apps Functional Online Training Course Content
ORACLE FINANACIALS-R12 FUNCTIONAL MODULES – Oracle Asset Management
Oracle Asset Management
- Integration with other Modules
- Asset Controls setup
- Asset management setup steps
- Asset key flexi fields
- Assets Books
- Book Controls Regions
- Asset categories
- Manual asset additions
- CIP asset additions
- CIP Conversion
- Asset adjustments & maintenance
- Mass Addition
- Asset retirements
- Depreciation of Assets
- Asset accounting
- Asset Inquiry
- Asset Reporting
- Revaluation of Assets
- Reclassification of Assets
- Retirement process of Assets
System Administration
- Creating Responsibilities and users
- Creating a new Request Group and Maintenance
- Document Sequencing.
Oracle General Ledger
- Introduction to Oracle General Ledger
- Overview on R-12 GL concepts
- Creating a chart of Accounts
- Key Flexi fields
- Calendar creation
- Currency Creation and maintenances
- Ledger / Ledger Sets, Data Set
- Journal entries
- Different Types of Journals
- Journal Import
- Budgets/Mass Budgets
- Mass Allocation
- Generating Standard Reports
- Foreign and Multiple Currencies
- Consolidations Processes
- Reporting Currency (RC)
Multi Org Structure
- Overview on Multi & Multi Org Feature
- Creation of Organization Structure
- Multi-Org Locations
- Multi-Org Organizations
- Multi-Org Profile Value
- Multi-Org Administration
- Multi-Org Reports
Oracle Purchasing
- Overview Procurement Process
- Oracle Purchasing (Integrations with Other Modules)
- Purchasing Configuration Overview
- Purchasing Process
- Creating and maintenance of Vendor
- Requisitions-Introduction
- Performing requisition Inquiry
- Setting up a unit requisition
- RFQS
- Quotations
- Purchase Orders-Introduction
- Creating Standard Purchase Orders
- Creating Purchase orders using auto create
- Creating Purchase orders
- Using-Receiving-Introduction
- Entering purchase Order Receipts
- Correcting receiving transactions and entering returns
- Performing accounting activity inquiry
- Integration with oracle payables
Oracle Payables
- Overview of Accounts Payable
- AP Integration with other Oracle Modules
- Oracle Payables Configuration
- Introduction to Oracle Payables function’s
- Suppliers Creation / Maintains
- Invoices Introduction
- Creating different Types of Invoices
- Invoice matching
- Employee Expense Report Processing
- Prepayment
- Payment manage Recording Stop and void payments
- Accounting & Optional accounting features
- Bank Creation / Maintaining.
Oracle Receivables
- Overview of Oracle Receivables
- Integration with other modules
- Key Flexi field’s
- Oracle Receivable Configuration
- Customers & Customer profile Classes
- Transaction (invoicing Process)
- Recurring invoices
- Receipt Process
- Auto accounting
- Auto invoicing
- Standard Reporting
- Collection Activities
Oracle Cash Management
- Overview of Cash Management
- Oracle Cash Management Configuration
- System Parameters
- Bank Statement’s
- Bank Reconciliation process
- Forecasting