Oracle Financials Training

• Introduction to ERP
• What is Oracle
• History of Oracle
• What is E-Business suite
• Versions in Oracle
• Versions Oracle Application
• Modules in Oracle application
• ERP’s available in the market
• Why Oracle Apps popular
• What Is Implementation
• Companies Imp Oracle Apps
• Hardware requirements
• Document Sequence
• Trail Balance-Detail
• Auto Posting Journals
• Reversing Journal
• Auto Reversal Journals
• Recurring Journals
• Rollup Group
• Summary Accounts
• Security Rules
• Cross-Validation Rules
• Intra-Company Journals
• Multi Reporting Currencies
• Ledger Set
• Data Access Set

•  Flexfields in Oracle Apps
• Key flexfields in GL
• Business requirement
• Design Chart of Accounts
• Setup Value Sets
• Setup Structure
• Setup Segments
• Setup Segment Values
• Define or Enable Currencies
• Setup Period Types for Calendar
• Setup Accounting calendar
• Ledger Mandatory Accounts
• Define Ledger
• Assign Ledger to Profile Option
• Open/Close Accounting Periods
• Understanding Balance types
• Understanding Effective data
• Understanding Journal Category
• Understanding Journal Source
• Understanding Control totals
• Enter Journals
• Review Journals
• Posting Journals
• Entering Suspense Journals
• User define suspense journals
• Account Aliases
• Maintain Debit Memo
• Refund from Supplier
• Types of Prepayment
• Prepayment with Supplier
• Prepayment with Employee
• Generating Expense Report
• Maintain Mixed Invoice
• Define special Calendar
• Withholding Tax Invoice
• Maintain Recurring Invoices
• Maintain Interest Invoice
• Setup Payable Options

• Introduction to Purchasing
• Create Standard Purchase Order
• Prepared Revised PO
• Understand Matching Levels
• Setup Matching Level at PO
• Enter and Maintain Receipts
• Perform Inspection Accept/Reject
• Transfer Stock to Inventory
• Verify Stock at Inventory Level
• Cancelling Purchase Order

• Setup Payment Terms
• Setup Distribution Sets
• Setup Internal Banks
• Setup Supplier Banks
• Setup Supplier
• Invoice Workbench
• Invoices Types in AP
• Maintain Standard Invoice
• Understanding types Payments
• Maintain Payments
• Define Transaction Sources
• Maintain Invoice
• Maintain Debit Memo
• Maintain Credit Memo
• Maintain Deposit Invoice
• Maintain Chargeback Invoice
• Accounting for Invoice
• View Accounting for Invoice
• Define Receipt Class
• Define Receipt Source
• Maintain Receipts
• Accounting for Receipt
• View Accounting for Receipt
• Raising Remittances
• View Account Overview
• View Account Details

• Mapping Set
• Accounting Derivation Rules
• Journal Line Definition
• Application Accounting Definition
• Sub-Ledger Accounting Method
• Assign SAM to Ledger
• Invoice with Type Supplier
• Accounting with Type Supplier
• Transfer to General Ledger
• Invoice with Type Contractor
• Accounting with Type Contractor
• Transfer to General Ledger

• Introduction to Receivables
• Key flexfields in Receivables
• Setup Receivables Quick Codes
• Define Customer Class
• Define Customer Category
• Define FOB
• Define Freight Terms
• Define Freight Carriers
• Setup Payment Terms
• Setup Distribution Sets
• Define Remittance Banks
• Setup Customers Banks
• Define Collectors
• Define Statement Cycle
• Define Auto Cash Ruleset
• Setup Customer Profile-Class
• Enter Standard Customers
• Define Transaction Types
• Clearing of Transactions
• Un clearing of Transactions

• Introduction to E-Business Tax
• Setup Tax at State Level
• Setup Tax at County Level
• Setup Tax at City Level
• Creating Tax Regime
• Create Tax and Link to Geography Type
• Create the Tax Status for each Tax
• Define Tax Jurisdictions
• Define Tax Rates
• Set Default Tax Rules
• Enable Tax available for Transactions
• Enter Invoice Using Above Tax Codes
• Verify whether Tax calculated or not
• Disable Tax Regime

• AP Setup for Cash Management
• AR Setup for Cash Management
• Setup Required in Cash Management
• Maintain Invoice in AP
• Maintain Payment in AP
• Perform Bank Reconciliation
• Maintain Invoice in AR
• Maintain Receipt in AR
• Perform Remittances
• Update Bank Statement
• Auto Reconciliation AP Payments
• Auto Reconciliation AR Receipts

• Fixed Assets Overview
• Flex Fields in Assets
• Setup Asset Location & Values
• Setup Asset Key & Values
• Setup Asset Category & Values
• Register Asset Location
• Register Asset Key
• Define Fiscal Year
• Define Depreciation Calendar
• Define Prorate Convention Calendar
• Define Depreciation Methods
• Define Depreciation Book
• Define Asset Categories
• Addition of Asset
• CIP additions
• Capitalize CIP Asset
• Soft & Hard Close Depreciation
• Run Retirement

• Organization Jobs
• Employees Creation
• Setup Security Profile
• Run the Security List Maintenance Program

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