Oracle Financials Online Training
Oracle is the only software with complete financial management solutions for finance operations, risk and performance management. Key functionalities of financials include processing transactions, receiving activities and accounting entries. Isolated legal compliance issues at legal entity and security issues. It is global intercompany system. Oracle Financials online training explain different modules, overviews outlining roles and responsibilities, building financial models, how to get access and type of transactions.
Unit 1: General Ledger Topics- Key Flex Fields, Descriptive Flex field, Design Char of Accounts, Segments, Value Sets, Currency, Calendar, Ledger, Open/Close Periods, Journal Source, Journal Category, Journals, Journal Batch, Reverse Journals, Suspense Journals, Recurring Journals, Auto Posting, Auto Reversal, Mass Allocation, Statistical Journal, Inter Company Journals, Sequential Numbering, Journal Approval Process, Tax Journals, Budgets, Rollup Groups, Summary Templates, Translation, Revaluation, Reporting Currency, Secondary Ledger, Consolidation, Financial Statement Generator, Cross Validation Rules, Security Rules, Account Alias, Data Access Set, Definition Access Set, Code Combinations
Unit 2: Purchasing Topics- Over view of the Procure to Pay Process, Financial Options, Purchasing Options, Buyers, Approval Assignments, Approval Groups, Document Types, Requisitions, RFQ's and Auto Create RFQ's, Quotations and Auto Create Quotations, Quote Analysis and Auto Create Quotation Analysis, Purchase Orders and Auto Create Purchase Order, Receiving, Inspection, Delivery, Returns to Supplier, Matching Options & Receipt Routing Methods Unit 3: Inventory Topics- Flex Fields, Receiving Options, Setup Item Category Values, Setup System Item Values, Define Item Category Codes, Define Master Item, Assign Item to Organization, Maintain Inventory Periods, Copy Attributes from Item, Define Hazard Classes, Define UN Numbers, View Item On-had Quantity, Miscellaneous Issues in Inventory, Miscellaneous Receipt in Inventory
Unit 4: Accounts Payables Topics- Financial Options, Payable Options, Payable System setups, Accounting Periods, Run the Validate Application Accounting Definitions Program, Payment Terms, Distribution Sets, Special Calendars, Payment Format, Banks Creation, Bank Branches Creation, Bank Account Creation, Supplier, Supplier Merge, Supplier Bank Creation, Standard Invoice, Credit Memo, Debit Memo, Prepayment Invoice, Interest Invoice, Recurring Invoice, Retainage Invoice, Withholding Tax Invoice, Quick Match, PO Match, Payment, Payment Batch, Invoice Batch, Pay group, Auto Create Invoice, Invoice created against PO, Invoice Created against Receipt, Third Party Payments, Employee Expense Reports, Manual Holds, System Holds, AP/AR Netting, MOAC(Multi Organization Access Control) Unit 5: Accounts Receivables Topics- Key Flex Fields, Sales Location, Territory, System Options, Run the Validate Application Accounting Definitions Program, Payment Terms, Statement Cycle, Dunning Letters, Remittance-to Address, Application Rule Set, MOAC Setup's for AR, Auto Cash Rule Set, Collector, Customer profile Class, Customers, Customer Bank Creation, Memo Lines, Transaction Types, Transaction Sources, Auto Accounting, Transactions/Sales Invoice, Debit Memo Invoice, Credit Memo Invoice, Deposit Invoice, Guarantee Invoice, Charge Bank Invoice, Transactions Batch, Accounting Rules, Invoice Rules, Receivables Activities, Receipt Class, Receipt Source, Receipts, Miscellaneous Receipts, Receipt Reversal, Remittance Receipts, Receipt Write Off, Adjustments, Balance Forward Billing Cycle, AP/AR Netting, Customer Refund
Unit 6: Fixed Assets Topics- Flex Fields, Asset Category, Asset Location, Asset Key, System Controls, Values, Financial Year Calendar, Depreciation Calendar, Prorate Convention Calendar, Depreciation Methods, Flat, Calculated, Table, Production, Formula, Book Controls, Asset Categories, Asset Additions, CIP Asset Addition Process, Depreciation, Inquiry Financial Information, Asset Books, Corporate Book, Tax Book, Asset Transfer, Single, Mass Transfer, Changes, Revaluation, Single, Mass Revaluation, Reclassification, Single, Mass Reclassification, Retirement, Single, Mass Retirement, Reinstatement, Single, Mass Reinstatement, Mass Additions, Create Accounting Unit 7: Cash Management Topics- System Parameters, Bank Statements, Reconciliation, Un Reconciliation, Forecasting, Bank Transfers, Banks Charges,
Unit 8: System Administrator Topics- User Creation, Responsibilities, Profile Options, Menu Creation, Request Set Creation, Run the Replicate Seed Data Program Unit 9: Human Resources Topics- Organization Jobs, Employees Creation, Setup Security Profile, Run the Security List maintenance Program. Unit 10: E-Business Tax Topics- Tax Regimes, Taxes, Tax Status, Tax Jurisdictions, Tax Recovery Rates, Tax Rates, Tax Rules, Party Tax Profile
Unit 11: Sub Ledger Accounting Topics- Journal Line Type, Account Derivation Rule, Journal Line Definition, Application Accounting Definition, Sub ledger Accounting Method
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