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2013 TRAININGS |BEST ORACLE FI FUNCTIONAL TRAINING |ORACLE FI FUNCTIONAL ONLINE COURSE |ORACLE FI FUNCTIONAL TRAININGS ONLINE |ORACLE FI FUNCTIONAL TRAINING IN HYDERABAD | INDIA | UK | USA | CANADA ASTRALIA |ORACLE FI FUNCTIONAL ONLINE TRAINING

course contents:

Ecorp Trainings, one of the best institute providing quality level of training in E-learning & Corporate Services.

We offer instructor led online training. Classroom trainings are conducted in Hyderabad , India.

We provide training for almost all IT technologies,i.e : Documentum, SAP , ORACLE , JAVA , DOTNET , STORAGE products,HYPERION etc.

for more details please visit-

 http://www.ecorptrainings.com/oracle-apps-financial-online-training-in-hyderabad-india.php

Course Contents 

Introduction to Oracle Financials

Integration among Financials

 

System Administration

Define Users and assign Responsibilities

Concept of Concurrent Programs / Reports

Concept of Profile Options and their significance

 

Journal Entry JE

Recurring / Tax / STAT / Suspence / Reverse

Mass Alocation / Conversion / Intercompany

 

Genera ledger 

Configuration / Setup

Define (Non-ISO) or Enable (ISO) Currencies

Design Accounting Calendar

Concept of Flex fields in Oracle Applications

Difference between Key and Descriptive Flex fields

Design Value Sets and Define Values

Design Chart of Accounts and Considerations

Design Set of Books

Assign Set of Books to Responsibilities

 

Journal Processing

Enter Manual Journals

Post individual and multiple

Journals Automate Journal posting

View Account Balances online

Run reports to view account balances

Reverse Journals after posting

Automate Journal Reversals

 

Inter-company Journals: Processing and Issues

Inter-company Journals: Processing and Issues

 

Design Suspense Accounts

Design Suspense Accounts

 

Journal Approvals

Journal Approvals

 

Journal Entry Tax and its relevance

Journal Entry Tax and its relevance

 

Rollup Groups and Summary Templates

Rollup Groups and Summary Templates

 

Document Sequence for journals

Document Sequence for journals

 

Import Journals from other applications, Legacy Systems

Import Journals from other applications, Legacy Systems

 

Budgets

Enter Budgets Manually

Post Budgets

View Budget or Fund Balances

 

Revaluation

Revaluation

 

Need for Revaluation

Design the template

 

Translation

Business Consideration

View Balances

 

Consolidation

Business Needs

Map Subsidiaries to Parent

View Results

 

Multiple Reporting Currencies

Business Needs

Advantages and Limitations

 

Accounts Receivables

Accounts Receivables

 

Configuration / Setup

System Options

Auto accounting

Grouping rules

Other setup steps

 

Define Customers

Define Customers

 

Invoice Processing

Standard Invoices

Credit Memo/ Debit Memo

Customer Advance

Recurring Invoices

Import Invoice using AutoInvoic Import

 

Adjustments to Invoices

Editing

Cancellation

 

Receipts Processing

Individual/ Batches

Open Receipts

Apply against invoices

Supplier/ Customer knockoff

 

Adjustments to Receipts: Editing/ Cancellation

Adjustments to Receipts: Editing/ Cancellation

 

Accounting Events: Introduction/ Transfer to GL

Accounting Events: Introduction/ Transfer to GL

 

Bills Receivables

Bills Receivables

 

Cash Management 

Enter Bank Statements

Manual Entry

Import Statements from bank (Concept)

 

Reconciliation

Manual

Automatic

 

Cash Forecasting

Cash Forecasting

 

Cash Positioning

Data Migration/ Conversion

Open Interfaces

 

Oracle Payables 

Multiple Organizations

Need for multiple organizations

Business Group

Legal Entity

Operating Unit

Inventory Organization

 

Configuration / Setup

Map Set of Books

Design Financials Options

Design Payable Options

Create Bank Accounts

Payment Terms/ Distribution Sets

Taxes (Input, Offset, Recoverable, Withholding)

pecial Calendars

Control Accounting Periods

 

Create Suppliers and Employees

Create Suppliers and Employees

 

Invoice Processing

Standard Invoices

Credit Memo/ Debit Memo

Expense Reports (Employee Reimbursements)

Prepayments (Supplier Advances)

Recurring or Regular Invoices

Quick Data Entry

Create A/c entries and transfer to GL

 

Adjustments to Invoices

Edit Invoices

Cancellation

 

Hold Invoices

Hold Invoices

 

Import invoices from other applications

Import invoices from other applications

 

Payment Processing

Individual Payments

Batch Payments

Void/ Cancellation

Payment Reconciliation

Integration with Cash Management

Accounting Events

 

Transfer Assets to Fixed Assets

Editing Cancellation

 

Fixed Assets

Setup Calendar

Setup category

Setup Asset Book Asset Addition

Asset Retirement

Asset Revaluation

Mass Additions

Lease Asset

Contact

ECORP TRAININGS.

Training Coordinator.

UK :+44-203-468-0685

USA : +1-703-445-4802

INDIA: +91-8143111555 ; +91-40-64643304 / 06

URL : www.ecorptrainings.com

Email : training@ecorptrainings.com

www.ecorptrainings.com/oracle-apps-financial-online-training-in-hyderabad-india.php

Schedule

January 18, 2014 — 9:00 am to
March 18, 2018 — 6:00 pm

Add to your calendar

Venue

ECORP TRAININGS