Learn about different modules taught in Online Oracle Financials and Oracle Apps Training offered at the best price in AADS Education. Also included in the course curriculum are the latest modules of Release 12.1.

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ORACLE FINANCIAL
TRAINING

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ORACLE FINANCIAL TRAINING COURSE CONTENT
1. General Ledger
•
Introduction
•
Flexfields

Accounting Flexfield

GL Ledger Flexfield
•
COA
•
Calendars
•
Currency
•
Accounting Setup Manager
•
Ledger
•
Legal Entities

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1. General Ledger
•
Accounting Options
•
Ledger Sets
•
Data Access Set
•
Definition Access Set
•
Types of Journals

Suspense Journals

Recurring Journals

Tax Journals
•
Mass Allocation
•
Inter Company & Intra Company
ORACLE FINANCIAL TRAINING COURSE CONTENT

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1. General Ledger
•
Multi Reporting Currencies
•
Secondary Ledgers
•
Revaluation
•
Translation
•
Consolidation
•
Financial Statement Generator(FSG)
•
Purchasing
•
Multi Org Setups
•
Define Locations
•
Define Business Group
ORACLE FINANCIAL TRAINING COURSE CONTENT

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1. General Ledger
•
Define Operating Units
•
Define Security Profiles
•
Define HR Organization
•
Define Inventory Organization
•
Define Profile Options
•
Define Purchasing Options
•
Create Employees
•
Define Buyers
•
Define Approval Groups
•
Define Items
ORACLE FINANCIAL TRAINING COURSE CONTENT

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1. General Ledger
•
Create Requisitions
•
Define Suppliers
•
Create Purchase Orders
•
Approve Purchase Orders
•
Creating Receipts
•
Self Billing Invoices
•
Create Document Styles
•
Create Complex Work Orders
ORACLE FINANCIAL TRAINING COURSE CONTENT

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2. Account Payables
•
Define Financial Options
•
Define Payable Options
•
Define Grants & Roles (User Management)
•
Define Banks, Branches, Accounts, Payable
Documents
•
Types of Workbench
•
Invoice Workbench

Standard Invoice

Credit Memo

Debit Memo
ORACLE FINANCIAL TRAINING COURSE CONTENT

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2. Account Payables
•
Invoice Workbench

Mixed Invoice

Prepayments

Retainage Release

Withholding Tax Invoices

Interest Invoices
•
Payment Workbench

Manual Payments

Quick Payments

Netting Payments

Refund Payments
ORACLE FINANCIAL TRAINING COURSE CONTENT

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2. Account Payables
•
Define Netting Accounts
•
Define Payable Controls
•
Define Receivable Controls
•
Define Reconciliation Controls
•
Period Close Process
•
Payment Manager
ORACLE FINANCIAL TRAINING COURSE CONTENT

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3. Receivables
•
Define System Options
•
Define Profile Class
•
Define Customer
•
Define Auto Accounting
•
Define Transaction Types
•
Define Document Sequencing
•
Define Transaction Workbench

Invoice

Debit Memo

Credit Memo
ORACLE FINANCIAL TRAINING COURSE CONTENT

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3. Receivables
•
Define Transaction Workbench

Deposit

Guarantee

Chargeback

Bills Receivable
•
Transaction With Rules
•
Invoicing Rules
•
Accounting Rules
•
Enterprise Business Tax
•
Balance Forward Billing Invoice
ORACLE FINANCIAL TRAINING COURSE CONTENT

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3. Receivables
•
Late Charge Profile
•
Receivable Activities
•
Define Receipt Class
•
Define Receipt Source
•
Manual Receipts
•
Receipts with Auto Cash Rule set
•
Automatic Receipts
•
AP/AR Netting
ORACLE FINANCIAL TRAINING COURSE CONTENT

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4. Fixed Assets
•
Flexfields

Category Flexfield

Asset Key

Location Flexfield
•
Define System Controls
•
Define Fiscal Years
•
Define Calendars

Depreciation Calendar

Prorate Calendar
•
Define Prorate Conventions
ORACLE FINANCIAL TRAINING COURSE CONTENT

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4. Fixed Assets
•
Define Depreciation Methods
•
Define Asset Categories
•
Define Asset Books
•
Asset Addition
•
Mass Additions of Asset From Payables
•
Run Depreciation
•
Mass Retirements
•
Mass Revaluation
•
Mass Transfers
•
Mass Reclassification
•
Create Accounting
ORACLE FINANCIAL TRAINING COURSE CONTENT

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5. Cash Management
•
Define System Parameters
•
Define Reconciliation Controls at Internal Banks
•
Manual Reconciliation
•
Automatic Reconciliation
ORACLE FINANCIAL TRAINING COURSE CONTENT
http://www.aadseducation.com/oracle-financial.html

16. Email: info@aadseducation.com
2nd Floor, Uma Chambers, Nagarjuna Circle,
Punjagutta, Hyderabad
www.aadseducation.com
ORACLE FINANCIAL
TRAINING
Call: 9912876900 / 8008203031
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