Oracle Apps Functional online training Oracle Apps Functional online training | Online Oracle Apps Functional Training in usa, uk, Canada, Malaysia, Australia, India, Singapore
ABOUT HYDERABADSYS Hyderabadsys Online Training Institute ensuring accomplished carrier in IT Industry. Hyderabadsys provides best online training for all software tools and technologies. We offer real time specialists with a successful track record in their field of expertise. Hyderabadsys introduced online training to reach worldwide students who wants to build their carrier by learning new technologies. We will provide online classes to the top corporate companies by IT Industrial experts. We specialized in providing best quality online services on java, dotnet, data warehousing, oracle and sap modules. Also, we provide project support to all IT Technologies. We are Providing Online trainers who are highly experienced and skilled. Learning online gives you the flexibility to set your study in free hours and save money on travel and accommodation. We offer 24*7 technical support and job support to the trainees even after the completion of course About Course and Trainers: * Our Trainers are certified and highly skilled in their technologies. * Our Trainers provides online training with real time Methodologies. * We provide sophisticated study material. * Recorded videos of regular online sessions. * Excellent Resume & Interview tips by IT Experts
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COURSE CONTENT R12 Summary Course Content • Payables (AP) • Receivables (AR) • General Ledger (GL) • Fixed Assets (FA) • Cash Management (CE) • Multi Org Access Control (MOAC) • Sub Ledger Accounting (SLA) R12 Detailed Course Content: Basic Concepts of R12 • Architectural Overview – System Administration • UI Navigation changes in R12 Vs 11i • Flex fields • Access and Controls • Functional overview of Products • Concepts of LE/OU/Chart of Accounts • Differences between R11 Vs 11i-sneek peek review • Creation of Users and assignment of Responsibilities • Profile Options and security controls Payables: • Invoice Vs Inv Batch
• Creation of Invoices (All types of Invoices) • Prepayment Application and Unapplication • Payment of Invoices- Full and Partial • Invoice Accounting • Payables Options • Financials Options • System Hold and Manual Holds • Distribution Set Vs Distribution Accounts • Retainage Release Calculation • WH Taxes • Recurring Invoices • Supplier Setup • Multi Currency payments Payables Intergration Areas: • Procure to Pay (end to end flow) • Creation of PO • Receipt • Inspection • Invoice Matching and Payment for the same • 2/3/4 way matching with PO • Auto Invoice from PO • Automatic Offset
• Creation of isupplier portal • Supplier PO Management • Data Model Analysis • AP Backend data model • Tables impacted on updation • Retainage Release • Fixed Assets Integration Oracle Payments(IBY): • Funds Disbursement • Changes in R12 Vs 11i • Role of New Payment Set up Administrator • Creation of Payment Process Profile • Creation of Payment methods • Mapping PPP and Payment Documents with Internal bank Accounts • Payment Process Request Templated and Submission • Manual Vs Automatic completion • Overview of Federal formats • Scheduling Requests in Real time • Assignment of Bank Accounts and PPP • Paying different supplier and OU’s in single pay run • Review proposed payments • Add & Remove invoices during payments • Electronic and Printed Payments • Multi Currency Payments • Validations during payment • Resolve document & payment validation errors • Payment Limits
• MOAC Payments • Decentralised AP and Payments • Centralized AP and Payments • Terminate • Void and Stop Payments • Void by overflow • Skipped documents Funds Capture: • Process flow for funds capture • Auths Vs Settlements • Credit Card Creation • Brand activation Vs Inactivation’s • Assignment of credit card and Bank accounts to customer • Encryption Vs Masking • Creation of Funds Capture Process Profile • Creation of Payee • Mapping FCPP, PSA and Payees with OU • Transaction testing auths & settlements • Auth Capture • Credit Card refund • Invoking FC from AR/OM and collections DATA MODEL: • Data Model Analysis for Funds Disbursement • Data Model Analysis for Funds Capture and many more……
Multi Org Access Control(MOAC): • Changes in 11i Vs R12 • Security Profile Options • Security list maintenance • Assigning security to users and responsibilities Fixed Assets: • Asset Books vs Finance Book • Asset Creation • Calculation of Depreciation • Paying a capital asset PO via AP • Mass Addition • Retirement • Transfer of Asset • Group Vs Member Assets Cash Management: • Changes in R12 Vs 11i • Creation of Banks/Branches/Accounts • Distinction between Internal bank accounts and external bank accounts • Controls in Cash Management • Reconciliation Manual and Auto Reconciliation • UMX Security Controls • Back end SQL data model for internal and external bank accounts • Cash Clearing • Bank Account Transfers • Cash Positioning and Forecasting
Advantages: ➫Job oriented training ➫Attend classes at you convenient time ➫Recording facility for each and every class ➫Excellent high quality web-conferencing technology ➫Classes by real time 10+ years exp trainer ➫Course covers all the Real time scenarios ➫100 % Placement assistance in USA, CANADA ➫Resume Preparation, Projects explanation ➫Latest version up-gradation and updates at free of cost ➫24×7 and 365 days 100% up-time dedicated server access ➫Provide soft copy of the course material ➫Interview preparation and guidance and clearance support will be provided ➫Project and technical support given after completion of the course
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