oracle apps financials online training course contents

ORACLE APPS FINANCIALS ONLINE TRAINING

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ORACLE APPS FINANCIALS ONLINE TRAININGSEASOFT IT SOLUTIONS 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 CustomersInvoice Processing Standard Invoices Credit Memo/ Debit Memo Customer Advance Recurring Invoices Import Invoice using AutoInvoic ImportAdjustments to Invoices Editing Cancellation


Receipts Processing Individual/ Batches Open Receipts Apply against invoices Supplier/ Customer knockoffAdjustments to Receipts: Editing/ Cancellation Adjustments to Receipts: Editing/ CancellationAccounting Events: Introduction/ Transfer to GL Accounting Events: Introduction/ Transfer to GLBills Receivables Bills Receivables


Cash Management

Enter Bank Statements Manual Entry Import Statements from bank (Concept)

Reconciliation

Manual Automatic


Cash Management

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)

Special 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

ORACLE APPS FINANCIALS ONLINE TRAINING

SEASOFT IT SOLUTIONS

Contact us At 408-620-5290 / 408-620-4906 Email Id : [email protected] Skype Id : seasoft.training

Website : WWW.SEASOFTTRAINING.COM

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oracle apps financials online training course contents

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