ORACLE FINANCE

ORACLE FINANCE Overview

Online Guru Technologies’s Oracle Finance training running with industry experts  according to industry requirements and demands.

This training helps you crack the interview and clear the certification as well.

Here you will get all class videos lifetime access.

Even after completion of course 24/7 support is provided for clearing interviews and certification.

By the end of the course a separate class is scheduled for interview questions and answers.

Online Guru Technologies will provide a platform to work for real time projects.

Oracle Apps Financials Training

Pre-Requisite:

Good to have prior knowledge of SQL, PL/ SQL

Overview of Oracle products used and Oracle Applications Architecture

  • Oracle Application Overview
  • Oracle Financial Applications
  • Oracle Financial Functional Foundation and Primary business functions for each Oracle Financial Application
  • Navigating to R12 Applications:
  • Introduction to Oracle Applications R12
  • Benefits of Oracle E business Suite(R12)
  • Oracle Application R12 Architecture
  • Technical Architecture
  • Business Architecture
  • Oracle Application File System
  • Application Tier
  • Database Tier
  • Oracle Application Product Directories
  • Shared Entities and Integration
  • Application Object Library
  • Organization
  • Key Business Flows
  • Forecast to Plan
  • Procure to Pay
  • Demand to Build
  • Campaign to Order
  • Click to Order
  • Order to Cash
  • Contract to Renewal
  • Request to Resolution
  • Project to Profit
  • People to Paycheck
  • Plan to Replenish
  • Benefits to Payroll
  1. Oracle Applications Modules
  • Business Requirements Gathering
  • GAP Analysis
  • Setup Process
  • Deliverable Process

SYSADMIN:

  • Create User
  • Assign Responsibilities
  • Multi Organization Access Control(MOAC)
  • Register your custom Application
  • Associate your custom Application to Standard Data group
  • Create Menu
  • Level 1
  • Level 2
  • Level 3
  • Create Responsibility
  • Create a query only version of the Responsibility function
  • Data Security Policy
  • Creating Role Categories
  • Creating Role and Placing it in a Role inheritance Hierarchy
  • Assigning Permission sets to Role
  • Setting up Delegated Administration
  • Profile options
  • Auditing Resources
  • Scheduling Requests
  • Request Groups
  • Coded Request Groups
  • Request Sets using wizard
  • Administering Concurrent Program
  • Loading and Running a Workflow process
  • Define a Descriptive Flex field
  • Define a Descriptive Flex field with None validation
  • Define a Descriptive Flex field with Context sensitive segment
  • Define a Descriptive Flex field with dependent segment
  • Define a Key Flex field
  • Define Security rules
  • Cross validation Rules
  • Shorthand Aliases
  • Table Validation
  • Cascading Dependencies with $FLEX$
  • Create a Folder
  • Incorporating Custom Programs

General Ledger

  • Set up
  • Define Accounting Value Sets
  • Define Accounting Key Flexfield Structure
  • Define Financial Value Set Values
  • Define Period Types
  • Define Accounting Calendar
  • Define Currencies
  • Define Conversion Rates Types
  • Define Currencies Daily Rates
  • Define Currencies Daily Rates using Web ADI
  • Define Journal Categories
  • Define Journal Reversal Criteria
  • Define Descriptive Flexfield Structure – Address Flexfield
  • Setup Multiple Organizations/MO: Define Locations
  • Setup Ledgers: Accounting Setup Manager
  • Setup Ledger/Accounting/MO: Assign Ledger to Responsibilities
  • Define Ledger Sets
  • Define Data Access Sets
  • Define GL Profile Options
  • Define Revaluation
  • Functional
  • Create a Single Journal
  • Post Journals
  • Review Journal Entries and Account Balances
  • Reverse a Journal Entry
  • Schedule a Journal to Reverse then Generate the Reversal
  • Create STAT Journal
  • Load basic Journal Entries Using WEB ADI
  • Create Recurring Journals
  • Create Mass Allocation Journal
  • Journal Line Reconciliation
  • Create a Ledger set
  • Define Definition Access Sets and secure Definitions
  • Enter a foreign currency Journal
  • Enter a Journal with Conversion Rounding Differences
  • Perform Consolidation
  • Open and Close Period
  • Financial Reporting
  • Define Row set
  • Define Column set
  • Define a Report
  • Define a Content set
  • Define a Row Order
  • FSG Reporting Using Ledger sets

Accounts Receivable

  • Set up
  • Define Transaction flex field structure
  • Define Organizations
  • Define Auto Cash Rule Sets
  • Define Receivable Lookups
  • Define Demand Class Quick Codes
  • Define Auto Invoice Line Ordering Rules
  • Define Auto Invoice Grouping Rules
  • Define Application Rule Sets
  • Define Receivable System Options
  • Define Flexible Address formats
  • Maintain Countries and Territories
  • Define Payment terms
  • Define Accounting rules
  • Open/Close Accounting Periods
  • Define Automatic Accounting
  • Set up Cash Basis Accounting
  • Set up Multi fund AR
  • Define Transaction sources
  • Define Collectors
  • Define Approval Limits
  • Define Remittance Banks
  • Define Banks
  • Define Bank Branches
  • Define Bank Accounts
  • Define Distribution sets
  • Define Receivable Activity
  • Define Receipt programs
  • Define Receipt Classes and Receipt Methods
  • Define Receipt Sources
  • Define Aging buckets
  • Define Statement Cycle
  • Define Standard Messages
  • Define Territories
  • Define Salespersons
  • Define Custom Profile Class
  • Define Customer Relationships
  • Define Lockbox
  • Define Transmission Formats
  • Define Cash Application rules
  • Define Unit of Measure Classes
  • Define Unit of Measures
  • Define Standard Memo Lines
  • Set up Tax
  • Set up Tax Vendor Extensions
  • Set up Balance Forward Billing
  • Set up Late Charges
  • Define AR Document Sequence Setups
  • Define Accounting setups
  • Functional
  • Create a Customer Profile Class
  • Create Customer
  • Create Customer Account Relationship
  • Create a Customer Invoice
  • Copy an Invoice
  • Create a Credit Memo
  • Print a Transaction
  • Print a Balance forward Bills
  • Set up Revenue contingencies
  • Enter a Manual Receipt
  • Apply and Update Receipt at Line Level
  • Mass Applying Receipts
  • Enter a Invoice with Standard Memo Lines
  • Enter a Invoice with Bill in Arrears Invoicing Rules
  • Enter a Debit memo for Missed Freight
  • Create Write-off Adjustments
  • Issue a Credit Memo Against a Specific Invoice
  • Create an On Account Credit
  • Apply an On Account Credit to an Invoice
  • Enter a Deposit
  • Apply Invoices against Deposit
  • Print Selected Invoices
  • Enter Manual Receipt Batch
  • Enter a Miscellaneous Receipt
  • Apply an Unidentified Receipt
  • Reverse and Reapply a Receipt
  • Print Receipt Related Reports

Accounts Payable

  • Set up
  • Define Purchasing Lookups
  • Define Financial Options
  • Define Payable System Set up
  • Define Payable Options
  • Define Distribution Sets
  • Define Payment Terms
  • Define Invoice Hold Reasons
  • Define Standard AP Aging
  • Functional
  • Create a Supplier with Two Sites
  • Review and Change Supplier Information
  • Submit the Supplier Reports and Merge Suppliers
  • Create Folder Forms for the Invoice Header and Lines
  • Enter a Invoice with Two lines and Distributed to Different Departments
  • Enter a Invoice for Fixed Asset
  • Enter a Invoice Using Distribution Sets
  • Create a Schedule Payments
  • Cancel an Invoice
  • Reverse Invoice Distributions
  • Enter Quick Invoices
  • Create a Recurring Invoices
  • Calculate Supplier Balance
  • Run Hold Reports
  • Place an Hold on Invoice
  • Release Holds
  • Validate Invoices
  • Create an Internal/External Bank Account
  • Create a Manual/Quick Payment
  • Place a Stop on Payment
  • Void and Reissue a Payment
  • Create a Payment Process Request Template
  • Run Cash Requirement Report
  • Create a Payment Process Request with Straight through Processing for a Payment Method of Check
  • Payment Process Request with Stops
  • Void a Payment in Payment Manager
  • Stop a Payment in Payment Manager
  • Enter a Debit memo and Record a Refund
  • Create a Prepayment
  • Apply a Prepayment
  • Enter a Expense Report
  • Apply an Advance
  • Create withholding Tax Invoice

Sub Ledger Accounting Method

  • Set up
  • Define Journal Line types
  • Define Journal Line Definitions
  • Define Account Derivation Rules
  • Define Application Accounting Definitions
  • Define Sub ledger Accounting Method
  • Define Mapping Sets
  • Functional
  • Create Manual Sub ledger Journal Entries
  • Creating an Open Account Balances Listing Definition

Fixed Assets

  • Set up
  • Asset Key Flex field
  • Asset Category
  • Asset Location
  • Define Locations
  • Define system controls
  • Define Standard Asset Descriptions and Other quick codes values
  • Define fiscal years
  • Define Asset Calenders
  • Define Book Controls
  • Define Prorate and Retirement Conventions
  • Define Asset categories
  • Define Asset categories –Category Book Defaults –Corporate Book
  • Define Asset categories — Category Book Defaults –Tax Book
  • Define Depreciation Methods
  • Functional
  • Entering Asset Insurance Information
  • Define Asset warranty
  • Define a Lease
  • Add Assets using Quick Additions
  • Add Assets using Detail Additions
  • Create Mass Additions
  • Changing Asset information
  • Post Mass Additions
  • Add a Future Dated Asset
  • Add Asset using WEB ADI
  • Create a CIP Asset and Build costs
  • Transfer Invoice Lines
  • Capitalizing a CIP Asset
  • Perform single Asset Adjustments
  • Perform Mass Transactions
  • Schedule Asset Maintenance
  • Create a Physical Inventory with WEB ADI
  • Create a New Depreciation Method
  • Create a Prorate Convention
  • Run a Depreciation Projection
  • Perform a full Retirement and undo Retirement
  • Process a partial retirement and Reinstate
  • Perform a Mass Retirement
  • Run Create Accountings
  • Perform Asset Inquires
  • Adjust Depreciation Reserve

Cash Management

  • Overview of Oracle Cash Management
  • Process Flow
  • Bank Reconciliation Process
  • Set up Accounts Payable
  • Define a Payment Bank
  • Bank Statement Interface
  • Reports
  1. Manufacturing/SCM Purchase Order
  • Architecture
  • Creating Requisition and flow
  • Creating Purchase order and flow
  • Setup Approval Information
  • Define Buyers
  • Receipts
  • Receiving Transactions
  • Returns
  • Purchase Order conversion

Bill Of Materials ( BOM )

  • BOM Architecture
  • Define Components
  • Model, Option, and Option Class
  • Setting Up Workday Calendars
  • Defining Standard Bills of Material
  • Creating Alternate Bills of Material
  • BOM Conversion
  • Report

Inventory

  • Overview of Inventory Structure
  • Setting up the Inventory Organization Structure
  • Defining Organization Parameters
  • Defining Subinventories and Locators
  • Defining Units of Measure
  • Receiving Inventory
  • Transferring Inventory
  • On-hand and Availability
  • Miscellaneous Transaction
  • Defining Items Process
  • Using Item Templates
  • Assigning Items to Organizations
  • Categories, Category Sets, and Catalogs
  • Deleting Items
  • Opening and Closing Accounting Periods
  • Inter Org Transfer
  • Using the Material Workbench
  • Inventory conversion

Order Management

  • Overview of the Oracle Order Management Process
  • Enter Sales Order Headers
  • Enter Sales Order Line Items
  • Schedule Orders
  • Apply Charges for Freight
  • Book, Release and Pick Orders
  • Release and Ship Orders
  • Confirm Delivery
  • Manage Orders, including Changing and Cancelling Orders
  • Copy Orders
  • Query and Process Order Returns, with or without Inventory Receipts
  • Generate Invoices and Credit Notes using AutoInvoice
  • Query and Print Invoices and Credit Notes
  • Workflow Process
  • Drop Shipment Process
  • Order Import
  • Exceptions and external data order import

WIP

  • Architecture
  • Discrete Jobs
  • Work Order Process
  • Proprietary and Confidential
  1. Overview of CRM
  • CRM Foundation
  • Sales Compensation
  • Install Base
  • Service Contracts
  1. Discoverer Reporting Tool
  • Administration
  • Desktop
  • Viewer
  • Plus
  • On top of Oracle

Online Guru Technologies conducting Oracle Finance demo Classes with Industry experts for clarifying doubts and knowing about course, for attending free demo session Click on the “Schedule Free Demo Session” and Fill the form. Our representative will call you back and they will fix demo session timings according to your convent timings

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