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Oracle Apps R12 Financials Online Training (One to One)

LIVE
30 Hours

Course offered by Sridevi Koduru

0 review

Oracle Apps R12 Financials Functional Online Training Details (One to One Online Training)

https://www.oracleappstechnical.com/oracle-apps-functional-training-offline-online/

Duration : 30 Sessions

Each Session Duration : 1 Hr

Oracle Apps Financials Functional Online Course Content

Introduction to ERP

. What is Oracle
. What is E-Business Suite
. Versions in Oracle
. Modules in Oracle Application
. ERPs Available in Market
. What is Implementation Process

General Ledger

. Descriptive Flex field
. Key Flex Fields
. Segments
. Design Char of Accounts
. Currency. Value Sets
. Ledger
. Calendar
. Journal Source
. Open/Close Periods
. Journals
. Journal Category
. Reverse Journals
. Journal Batch
. Recurring Journals
. Suspense Journals
. Auto Reversal
. Auto Posting
. Statistical Journal
. Mass Allocation
. Sequential Numbering
. Inter Company Journals
. Tax Journals
. Journal Approval Process
. Rollup Groups
. Budgets
. Translation
. Summary Templates
. Reporting Currency
. Revaluation
. Consolidation
. Secondary Ledger
. Cross Validation Rules
. Financial Statement Generator
. Account Alias
. Security Rules
. Definition Access Set
. Data Access Set, Code Combinations

Purchasing

. Financial Options
. Overview of the Procure to Pay Process
. Buyers
. Purchasing Options
. Approval Groups
. Approval Assignments
. Requisitions
. Document Types
. Quotations and Auto Create Quotations
. RFQs and Auto Create RFQs
. Purchase Orders and Auto Create Purchase Order
. Quote Analysis and Auto Create Quotation Analysis
. Inspection
. Receiving
. Returns to Supplier
. Delivery
. Matching Options and Receipt Routing Methods

Inventory

. Receiving Options
. Flex Fields
. Setup System Item Values
. Setup Item Category Values. Define Master Item
. Define Item Category Codes
. Maintain Inventory Periods
. Assign Item to Organization
. Define Hazard Classes
. Copy Attributes from Item
. View Item On-had Quantity
. Define UN Numbers

Accounts Payable s

. Payable Options
. Financial Options
. Accounting Periods
. Payable System setups
. Payment Terms
. Run the Validate Application Accounting Definitions Program
. Special Calendars
. Distribution Sets
. Banks Creation
. Payment Format
. Bank Account Creation
. Bank Branches Creation
. Supplier Merge
. Supplier
. Standard Invoice
. Supplier Bank Creation
. Debit Memo
. Credit Memo
. Interest Invoice
. Prepayment Invoice
. Retain-age Invoice
. Recurring Invoice
. Quick Match
. Withholding Tax Invoice
. Payment
. PO Match, Invoice Batch
. Payment Batch
. Auto Create Invoice
. Pay group
. Invoice Created against Receipt.
. Invoice created against PO
. Employee Expense Reports
. Third Party Payments
. System Holds
. Manual Holds
. MOAC(Multi Organization Access Control)

Accounts Receivables

. Key Flex Fields
. Sales Tax Location
. Territory
. Run the Validate Application Accounting Definitions Program
. Statement Cycle
. System Options
. Remittance-to Address, Payment Terms
. MOAC Setups for AR
. Dunning Letters
. Collector
. Application Rule Set
. Customers
. Auto Cash Rule Set
. Memo Lines
. Customer profile Class
. Transaction Sources
. Customer Bank Creation
. Transactions/Sales Invoice
. Transaction Types
. Credit Memo Invoice
. Auto Accounting
. Guarantee Invoice
. Debit Memo Invoice
. Transactions Batch
. Deposit Invoice
. Invoice Rules
. Charge Bank Invoice
. Receipt Class
. Accounting Rules
. Receipts
. Receivables Activities
. Receipt Reversal
. Receipt Source
. Receipt Write Off
. Miscellaneous Receipts
. Balance Forward Billing Cycle
. Remittance Receipts

Fixed Assets

. Flex Fields
. System Controls
. Financial Year Calendar
. Values
. Prorate Convention Calendar
. Depreciation Calendar
. Book Controls
. Depreciation Methods
. Asset Additions
. Depreciation
. Asset Books
. Asset Categories
. Changes
. Asset Transfer
. Reinstatement
. Revaluation
. Create Accounting
. Mass Additions
. Retirement

Cash Management

. System Parameters
. Reconciliation
. Bank Statements
. Forecasting
. Un Reconciliation
. Banks Charges
. Bank Transfers

Introduction to HRMS

FAQS in Oracle Apps Financials Functional

Gallery (27)

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About the Trainer

Sridevi Koduru picture

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7 Courses

Sridevi Koduru

Oracle Apps and Fusion Consultant and Trainer

12 Years of Experience

Welcome to the 'Oracle Apps and Oracle Fusion Online Training Videos' Published on Udemy
My name is Sridevi Koduru and i am the instructor for the course. I trust that you will find my course rewarding and hope that the knowledge gained will serve you well in the long term.
Let me start by telling you about me. I have 12 years of work experience in Oracle Applications and Fusion in different areas like design, development and implementation of business requirements through direct interaction with customers. 
Your success is important to me. Please do not hesitate to contact me through 'Questions and Answers' section if you are having difficulty with the course.

If you still need support, nothing to worry. I am conducting free meeting sessions on every weekend just to clear your queries. You will receive the meeting links through Udemy announcements every week.

I look forward to working with you and wish you success in this course
Sridevi K

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