Details of Oracle Financials

Oracle Financials

Oracle Financials

General Ledger                                                                                 

·         Flex                                                                         

Key Flex Fields                                                    

Descriptive Flex Field                                          

·         Currency

·         Calendar

·         Chart of Accounts

·         Primary Ledger

·         Secondary Ledger

·         Open/Close Periods

·         Single Journals

·         Batch Journals

·         Reverse Journal

·         Foreign Currency Journals

·         Suspense Journals

·         Cross-validation rules

·         Security Rules

·         Alias

·         Recurring Journal

·         Inter and Intra company Journals

·         Budget

Plan Budget

Fund Budget

·         Translation

·         Revaluation

·         Consolidation

·         Reporting Currency

·         Summary Templates

·         Finance Statement Generator (FSG)

·         Ledger Set

·         Trail Balance – Details

·         Trail Balance – Translation

Account Payables

·         Options

          Financial Options

Payable Options

·         Accounting Periods

·         Payment Terms

·         Distribution Set

·         Tolerances

·         Special Calendars

·         Payment Format

·         Banks

Banks

Branches

Bank Accounts

·         Supplier

          Supplier

          Supplies Merge

·         Invoices

Standard Invoice

Credit Memo

Debit Memo

Prepayment Invoice

Interest Invoice

Recurring Invoices

Withholding Tax Invoice

Po Match

Quick Match

·         Payments

          Payments

Account Receivables

·         Key Flex fields

·         System Options

·         Payment Terms

·         Statement Cycle

·         Dunning Letter

·         Application Rule Set

·         Auto Cash Rule Set

·         Collector

·         Remit-to-Address

·         Customer

·         Customer Profile Class

·         Memo Lines

·         Transaction Types

·         Transaction Sources

·         Auto Accounting

·         Transactions

          Invoice

Debit Memo

Credit Memo

Charge Back

Deposit

Guarantee

·         Accounting Rules

·         Receivable Activity

·         Receipt Class

·         Receipt Source

·         Receipts

·         Miscellaneous Receipts

·         Receipt Reversal

·         Remittance

·         Balance forward billing Invoice

·         AP/AR Netting

Fixed Assets

·         Flexi Fields

·         Values

·         System Controls

·         Fiscal Year

·         Depreciation Calendar

·         Prorate Convention Calendar

·         Depreciation Methods

·         Book Controls

·         Asset Categories

·         Asset Additions

·         Mass Addition

·         Depreciation                         

·         Transfer

·         Mass Transfer

·         Changes

·         Revaluation

·         Reclassification

·         Retirement

·         Reinstatement

·         Journal Entries

Cash Management

·         System Parameters

·         Bank Reconciliation statements

·         Bank Codes

·         Clear Invoice and Transaction

·         Reconciliation

·         Un-reconciliation

·         Forecasting

Multi-Org Structure

·         Location

·         Business Group

·         Legal Entity

·         Ledger

·         Operating Unit

·         Inventory Organization

E-Business Tax

System Administrator

·         Users

·         Responsibilities

·         Profile Options

PROCURE TO PAY (P2P) Cycle Flow

ORDER TO CASH (O2C) Cycle Flow

Real Time Scenarios

AIM – Tool

AIM Phases and Documents

Project Types

Project Models

Project Instances

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Detailed description of Oracle SCM Content, duration and cost of the course

Oracle Supply Chain Management (SCM) Course Content

EMOUNT TECHNOLOGIES is a Standard Oracle Learning Center. EMOUNT TECHNOLOGIES Offers its students a range of technical/functional Oracle courses in accordance with Indusrty standards Oracle introduces a new, student centric approach to training: a range of interactive web-based courses designed specifically to deliver effective knowledge transfer whenever it is needed. These courses are targeted to working professionals, experienced consultants, and new graduates
EMOUNT TECHNOLOGIES provides Training & Placements 

Duration of the course- 45 min

Inventory Module

Introduction of Inventory

Definition of Location

Definition of Calendar

Definition of Organization

Master Item Definition

Assign Item to Organization

Item templates

Item Attributes

Definition of Sub Inventories and Locators

On-hand Quantities

Miscellaneous Receipts and Issues

Sub Inventory transactions.

Move Order Transactions

Inter Org Transactions

Mini-Max Planning

Replenishment Planning

Re Order Point Planning

Kanban Planning

ABC analysis

Physical Counting

Cycle Counting

All other Relevant inventory setups

Generate relevant inventory reports

Purchase Modules

Introduction of Purchasing

Define all the relevant Setups for Purchasing

Define Suppliers and Approved Suppliers

Define Requisitions

Define RFQ and Quotations

Purchase Order flow

Manual generated PO’s and through Auto Create.

Types of Purchase Orders

Define Standard Purchase Order

Define Planned Purchase Order

Define Blanket Purchase Order

Define Contract Purchase Order

Receiving Transactions Against PO’s

Return transactions Against PO’s

Generate all PO relevant reports

Order Management Module

Introduction of Order Management

Understanding OM Cycles

All relevant setups for Order Management

Type of Sales Orders

ISO Cycle

Drop Shipment

RMA Cycle.

Define customers

Define shipping methods

Define price list

Copy price list

Adjust price list

Add item to price list

Generate all OM relevant reports

Bill of Materials Module

Introduction of Bill of Materials

Define Bill of Material Parameters

Define bills and bill levels

Comparing bills and Indented bills

Create common bills

Attach the documents of bills

Define resources

Define departments and standard operations codes

Define routings

All relevant setups for bill of materials

BOM Types.

Generate relevant BOM reports

Work in Process Module

Introduction of work in process

Introduction of type of Mfg. process

Define WIP parameters

Define WIP accounting class

Relevant WIP setups

Complete cyclic flow for Discrete Mfg. and transactions

Complete cyclic flow for Repetitive Mfg. and transactions

Query Job/Schedule details

Generate relevant WIP reports

Emount Technologies Training and Consulting

Contact us: 7799542066

Email id: gettrainingwithme@gmail.com

ADDRESS: Plot no45, 1 st floor, Opposite to babu installation shop, Ameerpet, Hyderabad.

our web is www.e-mount.in

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