Oracle Financials R12Dur:
45hrs
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Oracle Applications
Detailed Index
• Overview of Oracle
products used and Oracle Applications
Architecture
• Oracle Applications
Modules
• Financial Group
• Explanation of Real
time Projects(Difference between
Implementation/Roll out/Supporting Projects)
• Month And Year End
Process Overview
• Implementation Setups
for all financial modules
• Business Process in
Organization after Implementation
• Advanced Global Intercompany
System(AGIS)
• Make clear on Advanced
Features in Release 12 as shown below.
Multi Org Access Control(MOAC)
Sub ledger Accounting(SLA)
E-Business Tax(EB Tax)
AP/AR netting
Overview of Oracle products used and Oracle Applications Architecture
• Oracle Applications
Modules
• Financial Group
• Explanation of Real
time Projects(Difference between
Implementation/Roll out/Supporting Projects)
• Month And Year End
Process Overview
• Implementation Setups
for all financial modules
• Business Process in
Organization after Implementation
• Advanced Global Intercompany
System(AGIS)
• Make clear on Advanced
Features in Release 12 as shown below.
Multi Org Access Control(MOAC)
Sub ledger Accounting(SLA)
E-Business Tax(EB Tax)
AP/AR netting
Oracle Application Life Cycle
• Business Requirements
Gathering
• GAP Analysis
• Setup Process
• Deliverable Process
System Admin
• Multi Org Concept
,Operation Unit
• Define User,
Responsibilities , Define, Request Group
• Profiles, System ,
Personal
• Application, Register
,Form, Function
• Menu , Menu
creation
• Define Value Sets
• Flex fields, Key and
Descriptive
• Define Currency,
Concurrent Program
Financials R12 Modules
• GL
• AP
• AR
• FA
• CM
General Ledger
• GL Architecture
(Introduction to General ledger)
• Create a Chart Of
Accounts
• Create a Set of
Books
• Create Calendars
• Create Currencies
• Define Rate Types
• Define Rates
• Define Period
Types
• Define the Accounting
Calendar
• Link a Chart of
Accounts to a Set of Books (Ledger)
• Link a Functional
Currency to a Set of Books
• GL Process flows
,Create Basic Journal Entries
• Account Inquiry
• Over View of GL Interface,
Integration with legacy system and sub
ledgers
• Security Rules
• Cross Validation
Rules
• ADI Process
• Definition Access Set
• To open to periods in
GL
• Reporting Currencies
• To open the periods in
Reporting ledger
• Create and post
journal in PL and check in Reporting Ledger
• Aliases
• Multi Org Structure
• Define Location Define
Business Group
• Define Ledger
• Define Legal Entity
• Define Operating Unit
• Define Workday
calendar
• Define Inventory
Organization
• Run Replicate Seed
Data
• Run Multi Org setup
Validation report
• Define Security
Profile
• Budget Process
• Consolidation Process
• Financial Statement
Generator(FSG)
• Revaluation
• Translation
• General Ledger
Inquiries
• Entering Journals
• Define daily conversion
rates
• Standard General
Ledger Reports
• FSG Exercises
Account Payable
• Payables
Architecture
• Set Up Suppliers And
Supplier Sites
• Invoice creation
process (Invoice Types)
• Set up invoice
batching
• Create bank, Branches
and Bank Accounts
• Create Payment Terms
• Manage Payment
Documents
• Creating Payments
• Check supplier balance
• Retain age Process
• Cancel the invoice
• Holds(Manual Holds
& System Holds)
• Supplier Merge Process
• Void the payment
• Create Accounting and
transfer entries to GL and posting
• Period end closing
process in payables
Account Receivable
• Receivables
Architecture
• Open periods in AR
• Create Payment Terms
• Statement Cycle and
Remit to address
• Application Rule Set
• Customer Architecture
• Customer creation process
• Transaction creation
flow(Transaction types & Transaction Source)
• Auto Accounting
• Receivable Activities
• Receipt Class
• Receipt Source
• Create Receipts
• Invoice Rules &
Accounting Rules
• Transaction Batch
• Auto Cash Rule Set
• Miscellaneous Receipt
• Receipt Reversal
• Remittance Process
• Define Format
Remittance Batch
• Balance Forward
Billing Process
• Credit memo creation
process
• Receipts
• Reports
Fixed Assets
• Assets
Architecture
• Fixed assets
integration
• Depreciation Methods
• Asset Categories
• Book Controls process
• Asset Transfers
• Revaluation in Assets
• Reclassifications of
Assets
• Asset Change
• Retirements of Assets
• Re-Instatement of Assets
• Create Accounting and
Transfer to GL
• Reports
Cash Management
• Overview of Oracle
Cash Management
• Process Flow
• Forecasting
• Create Bank Statements
and lines
• Bank Reconciliation
Process
Miscellaneous
• Data Loader usage for
financial modules
• Project
documentation
• Sample Resume
preparation
• Interview question and
answers
• ADI awareness and
testing screens documentation
Oracle
financials Course
Best Institute for Oracle financials training
Oracle Financials R12 Training institute in Ameerpet, Hyderabad
Oracle Financials R12 Job Oriented training
Oracle Financials Institute
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SAP UI 5
SAP CRM
SAP MDG/MDM
SAP FSCM/TRM
SAP FICO
SAP Webdynpro
Oracle financials R12
Oracle SCM
QlikView
BizTalk
Sharepoint Admin
Ambati,
gettrainingwithme@gmail.com
+91-7799542066.
SAP UI 5
SAP CRM
SAP MDG/MDM
SAP FSCM/TRM
SAP FICO
SAP Webdynpro
Oracle financials R12
Oracle SCM
QlikView
BizTalk
Sharepoint Admin
Ambati,
gettrainingwithme@gmail.com
+91-7799542066.