Oracle Apps Functional Training Details (Offline and Online)

Duration : 45 Days

For Course Fee, Demo and Time Slots, Mail to sridevioracleapps@gmail.com or Call Me On
+91-9581017828 | http://www.oracleappstechnical.com

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

. Over view 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
. Miscellaneous Receipt in Inventory
. Miscellaneous Issues in Inventory

Accounts Payables
. 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
. Retainage 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)
. AP/AR Netting

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 Of
. Miscellaneous Receipts
. Balance Forward Billing Cycle
. Remittance Receipts
. Customer Refund, Adjustments
. AP/AR Netting

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
. CIP Asset Addition Process
. Inquiry Financial Information
. Asset Transfer
. Reinstatement

. Revaluation
. Create Accounting
. Mass Additions
. Retirement

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

Human Resources
. Organizations
. Employees Creation
. Jobs
. Run the Security List maintenanceProgram.
. Setup Security Profile
FAQS in Oracle Apps Functional

Oracle Apps Technical Training Details (Offline And Online)

Duration : 25 30 Days

Introduction To ERP
Definition Of ERP
Overview Of Popular ERPS
Comparison Of Oracle Apps With Other ERPS
AIM Documentation Standards
Oracle Application Architecture.
Database Structure Of OA
Using TOAD
Types Of Roles
Functional Consultant And Roles
Technical Consultant And Roles
Techno-Functional Consultant And Roles
Oracle Application DBA And Roles
Application Object Library
System Administration And Application Object Library (AOL)
Defining An Applications User And Assigning The Responsibilities.
Understanding AOL And Its Components
WHO Columns
Creating Responsibilities
Request Group Creation
Menu Creation
Application Development
Defining Concurrent Program
Concurrent Programs With Parameters
Working With Multiple Concurrent Programs
Concurrent Program Incompatibilities
Creating Request Set
Default Types

 Value Sets
Registration Of Custom Objects
Report Registration
Registration Of A Table
Using AD_DD Package To Register Database Component In AOL
Interfaces And Conversions
Introduction To Interfaces
Difference Between Interfaces And Conversions
Outbound Interfaces
O Using UTL_FILE Package
Inbound Interfaces
O Using SQL * Loader Tool
SQL * Loader Concepts O Data File.
O Control File.
O Bad File.
O Discard File.
O Log File.
Working With Staging Table Script
Developing Validations Package
Standards To Be Followed In Conversions
Using Oracle APIs In Interfaces And Conversions
Interface Tables And Error Tables
Flex Fields
Overview Of Flex Fields
Types Of Flex Fields
O Descriptive Flex Fields
O Key Flex Fields
Step In Creation Of DFF
Flex Fields Tables And Relations

Profiles
Overview Of Profile Options
Different Levels In Setting Profiles
Steps In Setting A Profile Option
Some Important Profile Options
Some Important APIs Of Profiles
Value Sets
Overview Of Value Sets
Options In Value Sets
Types Of Value Sets
Creation Of Value Set
Overview Of Value Set Tables
Usage Of $FLEX And $PROFILE
Multi Org Concepts
What Is Multi Org And Why We Need.
Multi Org Tables.
Multi Org Viiews.
Functional Modules Overview
Overview Of Procure To Pay Flow (P2P Cycle)
Overview Of Order To Cash Flow (O2C Cycle)
Major Setups And Transactions
Overview Of Important Tables In PO,INV,OM,AP,AP,GL
Reports In Oracle Applications
Introduction And Usage Of USER_EXITS.
Developing A Report From Scratch As Per Client Requirement.

 Developing A Report Based On MD 50 Document.

Customization Of Oracle Standard Reports.
Reports Registration Steps In Oracle Applications
Standards To Develop A Report In Oracle Apps
Reports With Barcode
Forms In Oracle Applications
New Form Development Process
Form Registration In Oracle Applications.
Calling One Form To Another Form By Using Button
Master-Detailed Forms
Form Personalization In Oracle Applications
Form Personalization V/S Form Customization
Alerts
Overview On Alerts
Types Of Alerts
Creation Of Alerts
FAQs In Oracle Apps