Oracle Apps Functional Online Training
Introduction to Oracle Apps Functional Training Oracle Applications is an ERP Software and the financial applications are integrated which would use modularization approach. Oracle apps functional consultant would be working towards operations, business suite and has capabilities to understand business flows, design and run queries. The course customized and evolve learning methodologies which help catalyse the conditions the way trainee can drive successful career. Oracle apps functional online training teach oracle framework and workflow across different financials modules in oracle e-business suite.
Course Curriculum Unit 1: R12 Summary Course Content Topics - Payables (AP), Receivables (AR), General Ledger (GL), Fixed Assets (FA), Cash Management (CE), Multi Org Access Control (MOAC), Sub Ledger Accounting (SLA). Unit 2: Basic Concepts of R12 Topics 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. Unit 3: Payables Topics - 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. Unit 4: DATA MODEL Topics - Data Model Analysis for Funds Disbursement, Data Model Analysis for Funds Capture.
Unit 5: Multi Org Access Control(MOAC) Topics - Changes in 11i Vs R12, Security Profile Options, Security list maintenance, Assigning security to users and responsibilities. Unit 6: Sublegder Accounting Methods (SLAM) Topics - Architectural Overview, Even Model in R12 Vs 11i, Accounting Events Definition, Accounting Events in Payables, Accounting Events in Receivables, Modifying seeded AAD, JLT and JLD. Unit 7: Oracle General Ledger Topics - Creation of Ledger, Accounting Setup Manager, Open and Close periods, Mapping of 4 C’s =Currency, Calendar, COA and Convention, Primary and Secondary Ledger, Reporting Currency Ledger, Transfer/Post Accounting entries to GL, Creation of recurring journals, Data Conversion Levels, COA Mapping, Ledger Vs Ledger Sets, Consolidations, Data Access Set Vs Definition Access Set, Budgets, Consolidations Unit 8: Financial Statement Generator Topics - Prepare Income statement,Balance Sheet.
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