PERUSE TECHNOLOGIES:

Online Training for ORACLE FINANCIALS, SCM, P2P and O2C cycles with Real time Scenario’s

PERUSE is proficient in ORACLE SCM, FINANCIALS, P2P & O2C Cycles with practical demonstration where trainee's can create a dynamic model of the entire value chain and implement plans that predictably produce results. Key factors to enhance value are achieved by business strategy alignment, engineering and production can be implemented in real-time by 9+ years experienced IT Professionals

By KIRAN KUMAR

Having 9+ Years Real Time Experience.

Oracle Financials Training Course Summary

• Introduction to ERP
• Modules

1. General Ledger
2. Accounts Payables
3. Accounts Receivables
4. Cash Management
5. Fixed Assets
6. E-Business Tax
7. SLA (Sub-Ledger Accounting)
8. System Administrator
9. TCA
10. HR

• Multi – Org and MOAC
• Real time Project Scenarios (AIM Document )

       CYCLES

• Procure to Pay (P2P)
• Order to Cash (O2C)

PERIOD END PROCESS

ORACLE TECHNICAL CONCEPTS

RICE Components

• Reports
• Interfaces
• Conversions
• Enhancements

Introduction to ERP

•  Introduction to ERP
• What is Oracle Application/E-Business suite
• Versions available in Oracle
• Versions available in Oracle Application
• What are major modules available in Oracle Application
• ERP’s available in the market
• Why Oracle application is so popular
• What Basically Implementation, up gradation & Support is?
• Overview of Implementation of Oracle Application
• Companies Implementing Oracle Application
• Hardware requirements for Oracle Application
• Procure To pay Cycle
• Order To Cash Cycle

Oracle General Ledger Training

• Flex                                                                 

1. Key Flex Fields                                                   
2. Descriptive Flex Field                                          

• Currency
• Calendar
• Chart of Accounts
• Accounting Setup Manager
• Primary Ledger
• Reporting Currency Ledger
• Secondary Ledger
• Open/Close Periods
• Single Journals
• Batch Journals
• Control total
• Default segment values
• Reverse Journal
• Foreign Currency Journals
• Suspense Journals
• Cross-validation rules
• Security Rules
• Alias
• Recurring Journal
• Inter and Intra company Journals
• Budget

1. Plan Budget
2. Fund Budget

• Translation
• Revaluation
• Consolidation
• Reporting Currency
• Finance Statement Generator (FSG)
• Ledger Set
• Data Definition set
• Definition Access Set
• Trail Balance – Details
• Trail Balance – Translation
• Summary Templates
• Document Sequences
• Journal Approval
• Auto post and Reverse

Oracle Account Payables Training

• Options

1. Financial Options
2. Payable Options
3. Payables System Options
4. Payables system setups

• Accounting Periods
• Payment Terms
• Distribution Set
• Tolerances
• Special Calendars
• Payment Format
• Payment process Profile
• Payment methods
• Aging Reports
• Banks

1. Banks
2. Branches
3. Bank Accounts

• Supplier

1. Supplier
2. Supplier sites
3. Supplies Merge

• Invoices

1. Standard Invoice
2. Credit Memo
3. Debit Memo
4. Prepayment Invoice
5. Expense Reports
6. Interest Invoice
7. Recurring Invoices
8. Withholding Tax Invoice
9. Po Match
10. Quick Match

• Payments

             Quick, Manual, Refund

Oracle Account Receivables Training

• 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

1. Invoice
2. Debit Memo
3. Credit Memo
4. Charge Back
5. Deposit
6. Guarantee

• Transaction Rules

1. Invoice
2. Accounting               

• Receivable Activity
• Recurring Invoices
• Receipt Class
• Receipt Source
• Receipts
• Miscellaneous Receipts
• Receipt Reversal
• Remittance
• Aging Reports
• Revenue Recognition
• Balance forward billing Invoice
• AP/AR Netting

Oracle Cash Management Training

• System Parameters
• Bank Reconciliation statements
• Bank Codes
• Clear Invoice and Transaction
• Reconciliation
• Un-reconciliation
• Forecasting

Oracle Fixed Assets Training

• 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

SLA (Sub-Ledger Accounting)

• Account Derivation Rules (ADR)
• Journal Line Definition (JLD)
• Events
• Application Accounting Definition (AAD)
• Sub-Ledger Accounting Method (SLAM)

Oracle E-BUSINESS TAX Training

• Tax Regime
• Taxes
• Tax status
• Tax jurisdiction
• Tax rates
• Tax Rules

System Administrator

• Users
• Responsibilities
• Profile Options
• Menu’s
• Executable files
• Request Group
• Concurrent Manager

Human Resources

• Job
• Position
• Employee
• Position Hierarchy
• Approval Limits

Multi-Org Structure and MOAC

• Location
• Business Group
• Legal Entity
• Ledger
• Operating Unit
• Inventory Organization
• Sub-Inventory
• Locators

ORACLE PROCURE TO PAY (P2P) Cycle Flow

ORACLE ORDER TO CASH (O2C) Cycle Flow

Real Time Scenarios

Application Implementation Methodology

•  AIM Phases and Documents

Phases

• Definition
• Operation analysis
• Solution Design
• Build
• Transition
• Production

Documents

• BP-40 – Current Business Process Model
• RD-20 – Requirement gathering
• BP-80 – Future Business Process
• BR-10 – Gap Analysis
• BR-100 – Setup Document
• MD-50 – Functional specification document
• TE-40 – Test scripts

Project Types

                Implementation

                Support

                Migration/Up gradation

                Customization

                Global Rollout

Project Models - Offshore, Onshore, Onsite

Project Instances - Dev, Test, Prod

COURSES OFFERED:

•  ORACLE SCM R12
•  ORACLE FINANCIALS R12
•  ORACLE P2P, PROCURE TO PAY CYCLE
•  ORACLE O2C, ORDER TO CASH CYCLE
•  END USER TRAINING FOR FINANCIALS AND SCM
•  ORACLE APPS - Technical