Oracle Finance Complete Training Material

[hydandhra3]

Oracle Finance (Functional) complete training material is available for all below modules:

[color=#a52a2a]General Ledger[/color]
[color=#a52a2a]Purchasing[/color]
[color=#a52a2a]Multi Org Structure[/color]
[color=#a52a2a]Account Payables[/color]
[color=#a52a2a]Account Receivables[/color]
[color=#a52a2a]Cash Management[/color]
[color=#a52a2a]Fixed Assets[/color]
[color=#a52a2a]Sysadmin Setups[/color]

with [color=#008000]Clear Navigation's[/color] and [color=#008000]Screen Shots[/color]. In addition we also supply [color=#008000]Scanned copy of Class Running notes[/color] which helps you to have a glance at Key points etc....
Using this [b][size=4]you can learn Oracle Finance by yourselves[/size][/b].
The Total material will cost Rs.1200, any one interested can send mail to [u][email protected][/u]

Happy Learning....

[hydandhra3]

Thanks for your response....
We are surprised to see so many requests in our inbox...

Others interested can mail your details....

--
OraFin.

[hydandhra3]

Module Wise Detailed topics:

[b]Oracle General Ledger [/b]
I. Introduction to Oracle General Ledger
II. Using form based application
III. Defining Ledger Sets
[i]1. Creating Chart of Accounts
2. Creating Calendar
3. Creating Currency
4. Creating Accounting Setups
5. Creating Ledger Sets[/i]
IV. Open Periods
V. Journal Entries
[i]1. Journal Entry
2. Reverse Entry
3. Suspense Entry
4. Currency Conversion Rate Type
5. Intra Company
6. Mass Allocation[/i]
[i]7. Cross Validation Rules
8. Security Rules
9. Journal Approval
10. Recurring and Formula Journal Creation[/i]
VI. Budgeting
VII. Journal Import
VIII. Reporting Currencies
IX. Consolidations
X. Generating Standard Reports
XI. Financial Statement Generator (FSG)

[hydandhra3]

[size=4][b]Purchasing [/b][/size]
[b]I. Overview of Oracle Purchasing [/b]
[b]II. Creating a Purchasing Responsibility[/b]
[b]III. Oracle purchasing set up[/b]
[b]1. Options[/b]
[indent=1][i]a. Financial Options[/i][/indent]
[indent=1][i]b. Purchasing Options[/i][/indent]
[indent=1][i]c. Receiving Options[/i][/indent]
[b]2. Defining Buyer[/b]
[b]3. Approval Setups[/b]
[indent=1][i]a. Define Approval Groups[/i][/indent]
[indent=1][i]b. Define Approval Assignment[/i][/indent]
[indent=1][i]c. Creating Approval Hierarchy[/i][/indent]
[b]4. Define Items[/b]
[b]5. Entering Supplier Information[/b]
[b]6. Open Period [/b]
[indent=1][i]a. Purchasing Period[/i][/indent]
[indent=1][i]b. Inventory Period [/i][/indent]

[b]Purchasing Process[/b]
[i]1. Requisitions-introduction[/i]
[i]2. Performing Requisition Inquiry[/i]
[i]3. Creating RFQs [/i]
[i]4. Copying Quotations from RFQ‟s [/i]
[i]5. Copying Quotations to Standard Purchase Order [/i]
[i]6. Creating Standard Purchase orders[/i]
[i]7. Creating Blanket Purchase Order[/i]
[i]8. Creating Planned Purchase order[/i]
[i]9. Entering purchase order receipts[/i]
[i]10. Correcting receiving transactions and entering returns[/i]

[b]Integration with Payables[/b]
[indent=1][i]a. Auto Invoice process[/i][/indent]

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[b]Account Payables (AP)[/b]
I. Overview of Account Payable
II. Creating Payables Responsibility
III. Oracle Payable Set up
1. Options
[indent=1]a. Financial Options[/indent]
[indent=1]b. Payables Options[/indent]
[indent=1]c. Payment Adminsitrator[/indent]
2. Define Bank Account
3. Open Periods
IV. Basic Invoices
1. Standard Invoice
2. Credit Memo
3. Debit Memo
4. Mixed Invoice
5. Prepayment
7. Withholding Tax
Invoice Payments
1. Single payment entry
2. Payment from Payment Work bench
3. Reconciled Payments
4. Payment Batches
Period Close Activities
Integretion Processes
a. Integretion with Assets Module
i. Asset Invoice Creation
ii. Track as Asset
iii. Mass Addition Program
b. Integretion with General Ledger Module
i. Invoice Validation
ii. Create Accounting and Transfer to General Ledger
Month End Close Periods
[indent=1]a. Close Period[/indent]
[indent=1]b. Exception Report [/indent]
[indent=1]c. Sweep Invoices to Next Month [/indent]
[indent=1]d. Close Period after Exceptions[/indent]

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[b]Accounts Receivables (AR)[/b]
I. Overview of Accounts Receivables
II. Creating Receivables Responsibility
II. Oracle Receivables Set up
1. System Options
2. Defining Customer
[indent=1]a. Creating Customer Profile Class[/indent]
[indent=1]b. Creating Customer[/indent]
3. Transaction Setups
[indent=1]a. Transaction Types [/indent]
[indent=1]b. Transaction Sources[/indent]
4. Auto Accounting
5. Open or close Accounting Periods
6. Tax Managers
7. Receivable Activities
8. Receipts Setups
[indent=1]a. Receipts Classes[/indent]
[indent=1]b. Receipts Sources[/indent]
9. Validate Application Accounting Definations
10. Document Sequences


IV. Creating Transactions
a. Transaction
b. Credit memo
c. Deposit Transaction
d. Apply Deposit to Next Transac

V. Creating Receipts
1. Creating Receipts
2. Receipt Adjustment
3. Credit Card Receipts
VI. Creating Remittances
1. Creating Remittance Batches
VII. Integration with General Ledger
1. Month end Process
2. Closing Accounting Periods

[hydandhra3]

[b]Cash Management[/b]
[b]I. Overview of Cash Management
II. Creating Cash Management Responsibility
III. Oracle Cash Management Setups[/b]
1. System Parameters
2. Bank Creation
[i] a. Bank Creation
b. Bank Branch Creation
c. Bank Account Creation
d. Defining Bank Transaction Codes[/i]
[b]IV. Creating Bank Reconciliation Statements[/b]
[i] a. Payment Reconciliation
b. Receipt Reconciliation
c. Miscellaneous Receipt and Payment Reconciliation[/i]
[b]V. Reconciling Bank Statements Automatically
VI. Cash Forecasting[/b]

[king420]

[img]http://i40.tinypic.com/2hoy69z.gif[/img]

[hydandhra3]

[b]Fixed Assets[/b]
[b]I. Overview of Oracle Assets Management [/b]
[b]II. Creating Assets Responsibility[/b]
[b]III. Oracle Fixed Assets Setups[/b]
[i]1. Define Calendar[/i]
[indent=1][i]a. Fiscal Calendar [/i][/indent]
[indent=1][i]b. Calendar[/i][/indent]
[indent=1][i]c. Prorate Conventions[/i][/indent]
[i]2. Define Book Control[/i]
[indent=1][i]a. Corporate Book[/i][/indent]
[indent=1][i]b. Tax Book[/i][/indent]
[i]3. System control[/i]
[indent=1][i]a. Category Flexfield[/i][/indent]
[indent=1][i]b. Assigning Category Values[/i][/indent]
[indent=1][i]c. Asset Key Flexfield[/i][/indent]
[indent=1][i]d. Location Flexfield[/i][/indent]
[i]4. Creating Asset categories[/i]

[b]IV. Asset Work bench[/b]
[i]1. Asset Additions[/i]
[i]2. Asset Quick Additions[/i]
[i]3. Asset Assignments[/i]
[i]4. Asset Source Lines[/i]
[i]5. Asset Financial Inquiry[/i]
[i]6. Asset Books [/i]
[i]7. Asset Open [/i]
[i]8. Asset Retirements[/i]
[i]9. Asset Reinstate[/i]
[b]V. Mass Transactions[/b]
[i]a. Mass Additions[/i]
[i]b. Mass Transfer[/i]
[i]c. Mass Changes[/i]
[i]d. Mass Revaluations[/i]
[i]e. Mass Reclassifications[/i]
[i]f. Mass Retirements [/i]
[i]g. Mass Reinstate [/i]
[b]VI. Physical Inventory[/b]
[b]VII. Updating a Tax Book with Assets and Transactions[/b]

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[b]Multi Org[/b]
[b]I. Overview of Multi-Organization feature[/b]
[b]II. Creation of Organization Structure[/b]
1. Business Group Information
2. Entering Operating Unit Information
3. Entering Inventory Information
[b]III. Multi-Org Human Resources User Profile[/b]
[b]IV. Multi-Org Locations[/b]

[king420]

America lo unde vallaki material ammutunnava [img]http://i40.tinypic.com/2hoy69z.gif[/img]

[hydandhra3]

Oracle Finance is a universal Hot course.....
We have received many requests from those who are residing at Banglore/Chennai also...

[hydandhra3]

[b]System Administrator - User Creation etc[/b]
1. User ID Creation
2. Creation of General Ledger Responsibility
3. Assigning a Responsibility to User ID