Oracle Financials Online Training
Introduction to Oracle Financials Training Oracle Financials is the core of Stanford's Accounting System, allowing the University to conduct and manage its financial affairs. Key functions of the Oracle Financials system include: Processing transactions (reimbursements / expense reports, purchases, payments, billings, receipts and journals).
Course Curriculum Unit 1: General Ledger Topics - Flex,Key Flex Fields, Descriptive Flex Field, Currency,Calendar,Ledger,Open/Close Periods, Journal Category, Journal Source, Journals, Reverse Journal, Journal Batch, Suspense Journals, Recurring Journal, Inter company Journal,Tax Journals,Allocation Journal, Statistical Journal, Budget, Mass Budget, Translation, Revaluation, Consolidation, Multiple Reporting Currencies, Summary Templates, Finance Statement Generator, Cross-validation rules, Security Rules, Alias, Ledger Set, Definition Access Set, Multiple Organization Structure.
Unit 2: Account Payables Topics - Options, Financial Options, Payable Options, Accounting Periods, Payment Terms, Distribution Set, Special Calendars, Payment Format, Banks,Branches, Bank Standard, Credit Memo, Debit Memo, Prepayment Invoice, Interest Invoice, Recurring Invoices, Invoice Batch, Withholding Tax Invoice, Po Match, Quick Match, Payments,Payment Batch. Unit 3: Fixed Assets Topics - Flexi Fields, Values,System Controls, Fiscal Year, Depreciation Calendar, Prorate Convention Calendar, Depreciation Methods, Book Controls, Asset Categories, Asset Additions,Depreciation,Transfer,Changes,Revaluation,Reclassification,Retirement,Reinstate ment,Journal Entries.
Unit 4: Cash Management Topics - System Parameters,Bank statements,Reconciliation,Unreconciliation,Forecasting. Unit 5: Purchasing Topics - Options,Financial Options,Purchasing Options,Receiving Options,Buyers,Approval Groups,Document Types,Requisitions,Human Resources,Organizations,Jobs,Employees.
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