Oracle Financials training institute in Ameerpet, Hyderabad

 Oracle Financials R12Dur: 45hrs

EMOUNT TECHNOLOGIES is a Standard Oracle Training providing Center.

EMOUNT TECHNOLOGIES Offers Oracle Apps courses.

We provide the best online training for oracle financials R12 in india, UK,USA,Canada and Malaysia

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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

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Oracle Financials R12 Training institute in Ameerpet, Hyderabad

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