ORACLE APPS FINANCIALS TRAINING

PERUSE Technologies
E-Mail: contact@perusetechnologies.com, +91-954 288 1790, +91-789 393 0068
www.perusetechnologies.com, http://oracle-scm-online-trainings.blogspot.in/
Online Training for ORACLE FINANCIALS, SCM, P2P and O2C cycles with Real time Scenarios
PERUSE Technologies is a comprehensive repository for online and offline courses offering high quality state-of-theart IT and Business related e-learning trainings and courses. PERUSE Offers its students a range of functional Oracle
courses in accordance with Industry standards Oracle introduces new Softwares, these courses are targeted to
working professionals, experienced consultants, and new graduates
By KIRAN KUMAR
Having 9+ Years Real Time Experience
https://in.linkedin.com/in/oracle-scm-financials-training
Oracle Financials Training Course Summary

Introduction to ERP

Modules

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.

General Ledger
Accounts Payables
Accounts Receivables
Cash Management
Fixed Assets
E-Business Tax
SLA (Sub-Ledger Accounting)
System Administrator
TCA
HR

Multi Org and MOAC

Real time Project Scenarios (AIM Document )

CYCLES

Procure to Pay (P2P)

Order to Cash (O2C)

PERIOD END PROCESS

ORALE 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
ERPs 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.
2.
3.
4.

Financial Options
Payable Options
Payables System Options
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.
2.
3.
4.
5.
6.
7.
8.
9.
10.

Standard Invoice
Credit Memo
Debit Memo
Prepayment Invoice
Expense Reports
Interest Invoice
Recurring Invoices
Withholding Tax Invoice
Po Match
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.
2.
3.
4.
5.
6.

Invoice
Debit Memo
Credit Memo
Charge Back
Deposit
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
Menus
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