Excellent Oracle Ebs Fscm Functional Training – Nov 11Th

[intuites]

 

R12 ORACLE FINANCIALS – General Ledger

 

·         Introduction to Oracle Application: Implementing Oracle Application, ERP Concept, Oracle Application Architecture.

·         Oracle General Ledger :  Functional Concept of General Ledger, GL Interface with Other Modules, Overview of flex fields & Flex fields in GL, Defining New Accounting Structure, ORACLE in AR, Defining Chart of Account Structure, Entering Values for Chart of Account, Defining Parent – Child Relationship, Define Rollup Groups, Cross-Validation and Security Rule, Defining Accounting Calendar, Define Currency, Define Set of Books, Types of Period Status, Open / Close Periods, Types of Journal in GL, Setup for Journal Creation, Source & Categories, Auto post & Auto-reversal, Auto Allocation Workbench, Importing transaction from Sub ledger, Enter  Manual Journal in GL and Post, Inquire Account Balance, Reverse Journals, Posting Multiple Journals, Foreign Currency Journal, Recurring Journals, Mass Allocation, Budgets - Introduction to Budget, Uncontrolled Budget, Control Budget, Mass Budget, Revaluation (Foreign Currency), Translation, Consolidation (Multiple Co with  Multiple Set of Books), Financial Statement Generator, Global Inter-company System (GIS), Other Standard Financial Report in GL.

 

Accounts Payables

·         Oracle Payables: Introduction to Account Payables, Functional Concept to Account Payables, AP Interface with Other Modules, Setup - Financial Options, Setup - Payables Options, Supplier Management System – Defining New Supplier and Site, Supplier Merge, Supplier Purge, Payment Term, Distribution Set, Entering Simple Invoice with Freight Amt, Accounting in Payables, Hold and Release Invoice, Taxes in AP, Debit Memo and Credit Memo, Expense Report, Recurring Invoice, Foreign Currency Invoice, Invoice batches, Withholding Taxes Invoice, Various Taxes on Invoice, Invoice Matching to PO and Receipt, Credit Memo Matching to Invoice, Pay groups, Internal Bank & Accounts, Quick Payments and Manual Payments, Payment Batches, Payment Batch Set, Stop Payments & Void Payments and Reissue Payments, Refunds, Fund Availability, Foreign Currency Payments, Prepayment Invoice, Wire and EFT Payments, Splitting Payment Schedule, Opening and Closing AP Periods, Payable Transfer to GL.

 

Accounts Receivables

·         Oracle Receivables: Functional Concept of AR, , AR Interface with Other Module,  System Options in AR, Key Flex Fields, Sales Tax Location Flex Fields, Territories Key Flex fields., Basic Transaction Setup, Taxes in AR, Tax Exception and Exemption, Territories and Sales Person, Payment Terms, Transaction Types, Transaction Sources, Auto Accounting Rules, Auto Cash Rule Set, Application Rule Set,  Customer Bank & Account, Internal Bank & Account, Collectors, Customer Profile Class, Customer Management System, Defining Customer and customer site, Customer Merge, Types of Transaction, Invoices and Invoices with Rules, Debit Memo and Credit Memo, Deposit and Guarantee, Copy Transaction, Transaction Batches, Receipt Class and Receipt Source, Manual Receipt and Misc Receipts, Receipt Reversal, Charge back Receipt, Batch Receipts, Manual Regular and Manual Quick, Automatic Receipts, Manual Remittance, Auto Remittance, Clear/Risk Eliminate, Collection Activity, Aging Buckets, Statement Cycle, Dunning Letter and Dunning Letter Set, Print Document and Standard Statement, Receivables transfer to GL.

Cash Management

·         Introduction to Cash Management: Setup system parameters, Clearing Payments and Receipts, Reconciling Payments and Receipts.

Fixed Assets

·         Introduction to Asset Management System : Introduction to Fixed Assets, Functional Concept of FA, FA Interface with Other Module, Key Flex Fields in FA, Asset Category, Location, Key Flex field, Locations , System Controls, Fiscal Year, Depreciation Calendar, Prorate Conventions, Depreciation Books (Corporate), Depreciation , MIS Reports, Depreciation Projections, What – If –Depreciation Analysis, Depreciation Calculation.

 

Oracle Purchasing

·         Introduction to Oracle Purchasing:  Procure to Pay Lifecycle Overview, Oracle Purchasing Overview, Enterprise Structure: Locations, Organizations, and Items, Suppliers, Document Security, Routing Approval, RFQs and Quotations, Approved Suppliers Lists and Sourcing Rules, Requisitions, Purchase Orders, Define Data Security responsibilities, Automating Document Creation, Professional Buyer's Work Center Receiving, Purchasing Accounting, Purchasing Administration, Purchasing - Setup Steps

Oracle Order Management

·         Overview Oracle Order Management: Describe Oracle Order Management and its main components.

·         Oracle Entities and Order Flows: Manage Order to Cash Lifecycle with Standard Items, Manage Drop Shipments, Manage Back-to-Back Orders, And Manage Sales Agreements.

·         Multiple Organization Access control Setup: Explain the necessity for multiple organization access control (MOAC).

·         Oracle Order Management Setup Steps: View and Update Profile Options, Create Quick Codes or Lookups, Manage Document Sequencing, Define Transaction Types, Explain Order Header and line Workflows in Transaction Types, Set up Processing Constraints, Define Validation Templates, Define Defaulting Conditions, Define Defaulting Rules, Set up Versioning and Audit History, Setup Available to Promise, Define Scheduling, Create Credit Check Rules.

·         Holds, Order Purge, and Exception Management Setup : Create, Apply and Release Holds - Seeded, Generic, Explain Order and Quote Purge, Explain Exception Management

·         Basic Pricing Setup: Describe Pricing Process and Basic Pricing Concepts, Maintain Price Lists, Define Pricing Security, Use Qualifiers with various Types of Modifiers.

Oracle Apps Technical

·         Oracle Apps Technical: Overview of SQL/PLSQL, AOL Module, Tables Registration, View, Sequences Registration, Forms registration, Reports Registrations, Concurrent programs Registrations, Key Flex fields registration, DFF Registration, Profiles Registration, Enabling DFF, Lookups Registration.

 

DBA Roles

·         DBA Roles: Creating Responsibilities, Defining User, Assigning resp. to users, Creation of submenu &Assign to Main Menu, Defining Concurrent Requests, and request set Program groups.

 

 

Highlights of the Training :

 

1)      The instructor is a Senior Oracle Apps Functional Lead/SME.

2)      Oracle Apps Server Access is provided during the training period.

3)      Training is provided on Oracle Applications / EBS Version R12

4)      The training is 80% practical and 20% theoretical

5)      Training with Real time examples

6)      Assignments for every 2 classes

7)      Classes on all weekdays except occasionally on weekends.

8)      Online training using Webex : Easy to install and record your own sessions

9)      Trainer Certified by Intuites

10)   Batches starting on every Month.

11)   Duration of the Training :   45 Days

 

 

      For further details, please contact Pavan at (234)-542-3945 or by email at [email protected].

Due to high call volume, if we missed your call, please leave us a message or send us an email.