ORACLE APPS FINANCE R12 Oracle Fundamental › Introduction
in to R12 Oracle applications with benefits › R12 E-Business Suite Architecture › Overview of E_Business Suite business flows and integration
Oracle General Ledger › Introduction › Multi-Org
Concepts
› Calendars
› Important
Reports › FSG( Financial Statement Generator) Multi Org Structure Procure to Pay cycle
› Flexfields
· Accounting Flexfield · GL Ledger Flexfield › Chart of accounts › Accounting Setup Manager · Define Legal Entities · Define Ledgers · Define Accounting Options · Add Legal Entities to ledgers › Assign BSV to Legal Entities › Ledger Sets › Definition Access sets › Data Access Sets › Security & Cross validation Rules › Suspense Journals › Recurring Journals › Mass Allocation Journals › Inter company& Intra company Journals › Reporting Currency Ledgers · Balance Method · Journal Method · Sub Ledger Method › Secondary Ledgers · Balance Method · Journal Method · Subledger Method · Adjustments Only › Revaluation Process › Consolidation Workbench · Mapping · Consolidation · Consolidation Data Transfer · Elimination set › Budgets › Summary of Accounts
Inventory › Introduction › Checking
Stock Availability › Locating Inventory Transactions › Running Reports › Assigning Min-Max Levels › Running the Min-Max Planning Report › Setting up an Item
Oracle Purchasing › Over of
procurement process › Oracle purchasing set up › Purchasing process › Creating and maintenance of suppliers information › Requisitions-introduction › Performing requisition Inquiry › Setting up a unit requisition › Creating RFQs and supplier Sourcing– introduction › Creating Requests for Quotation Manually › Entering Quotations › Purchase Orders-Introduction › Creating Standard Purchase Orders › Creating purchase orders using auto create › Maintaining purchase orders › Performing purchase order inquiry › Using-receiving-introduction › Entering purchase Order Receipts › Entering Inspection ,Transfer, and Delivery Details › Correcting receiving transactions and enterin returns › Performing accounting activity inquiry › Integration with oracle payables
#204, 2nd Floor, Annapurna Block, Aditya Enclave, Ameerpet, Hyderabad. Ph: 040 6514 2345, 0970 320 2345. E-mail: info@orienit.com www.orienit.com
ORACLE APPS FINANCE R12 Oracle Payables › MOAC
› Define
Reconciliation Controls At Internal Banks › Manual Reconciliation › Automatic Reconciliation › Bank Account Transfers › Cash Pooling · Notional · Physical › Cash Forecasting › Cash Positioning
Setup › Define Financial Options › Define Payables Option › SLA (Sub ledger Accounting Methods) · Define Journal Entry Description · Define Line Types · Define Journal Line Definitions · Define Accounting Definitions · Define SLA › Invoice Workbench · Standard Fixed Assets · Credit Memos › Flexfields · Debit Memos · Category Flexfield · Mixed Invoices · Asset Key · Pre Payments · Location · Retainage Release › Define System Controls · Payment request › Define Fiscal Years · Expense Reports › Define Calendars · Withholding Tax Invoices · Depreciation Calendar · Interest Invoices · Prorate Calendar · Transportation Invoices › Define Prorate Conventions › Define Grants & Roles(User Management) › Define Depreciation Methods › Define Banks, Branches, Accounts, › Define Asset Categories Payable Documents › Define Asset Books › Payments Workbench › Addition Of Assets · Manual Payments › Mass Additions Of Assets from Payables · Quick Payments › Run Depreciation · Netting Payments › Mass Retirements › Mass Revaluation › Mass Changes Oracle Payments › Mass Transfers › System Security Options › Mass Re-Classifications › XML Publisher Format Template › Create Accounting › Payment Format › Payment Methods Order to Cash cycle › Payment Method Defaulting Methods › Payment Process Profile › Payment Templates Order Management › Payments Manager › Introduction to Order Management › Order to Cash Life cycle Overview › Overview of Setups Cash Management › Sale Order Process › Define System Parameters #204, 2nd Floor, Annapurna Block, Aditya Enclave, Ameerpet, Hyderabad. Ph: 040 6514 2345, 0970 320 2345. E-mail: info@orienit.com www.orienit.com
ORACLE APPS FINANCE R12 Oracle Receivables › MOAC
Setup For Receivables › Configure System Options › Introduction to TCA › TCA Setups · Profile Classes · Customers · Parties · Organizations · Relationships · Administration & Security · Auto Accounting · Transaction Types · Transaction Source · Document Sequencing · Transaction Workbench · Invoice · Credit Memo · Debit Memo · Deposits · Guarantee · Chargeback · Bills Receivables › Transaction With Rules · Invoicing Rules · Accounting Rules › EBT(Enterprise Business Taxes) · Geography Codes · Tax Regimes · Taxes · Tax Statuses
· Tax Jurisdiction · Tax Rates · Tax Rules · Application Tax Options · Configuration tax options · Create party tax profile · Create party tax profile for third parties › Balance Forward Billing Invoices › Late Charge Profile › Bills Receivables › Receivable Activities › Define Receipt Classes › Define Receipt Source › Manual Receipts › Receipts With Auto cash Rule sets › Receipts with usage of receivable activities › Automatic Receipts › AP/AR Netting › Bills Receivables Receipts
HRMS Work Structures › Introduction
HRMS › Overview of Enterprise Work Structures › Creating a Business Group › Creating Locations and Organizations Overview › Representing Jobs and Positions › Position Hierarchies › Using Oracle HRMS
System Administration › Creating
User, Responsibility › Knowing about Request Group and Menus.
#204, 2nd Floor, Annapurna Block, Aditya Enclave, Ameerpet, Hyderabad. Ph: 040 6514 2345, 0970 320 2345. E-mail: info@orienit.com www.orienit.com