ORACLE FINANCIAL TRAINING -...

Email: [email protected] 2nd Floor, Uma Chambers, Nagarjuna Circle,

Punjagutta, Hyderabad

www.aadseducation.com Call: 9912876900 / 8008203031

ORACLE FINANCIAL

TRAINING

www.aadseducation.com

Call: 9912876900 / 8008203031

ORACLE FINANCIAL TRAINING COURSE CONTENT

1. General Ledger • Introduction • Flexfields Accounting Flexfield GL Ledger Flexfield

• COA • Calendars • Currency • Accounting Setup Manager • Ledger • Legal Entities


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1. General Ledger • Accounting Options • Ledger Sets • Data Access Set • Definition Access Set • Types of Journals Suspense Journals Recurring Journals Tax Journals

• Mass Allocation • Inter Company & Intra Company



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1. General Ledger • Multi Reporting Currencies • Secondary Ledgers • Revaluation • Translation • Consolidation • Financial Statement Generator(FSG) • Purchasing • Multi Org Setups • Define Locations • Define Business Group



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1. General Ledger • Define Operating Units • Define Security Profiles • Define HR Organization • Define Inventory Organization • Define Profile Options • Define Purchasing Options • Create Employees • Define Buyers • Define Approval Groups • Define Items



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1. General Ledger • Create Requisitions • Define Suppliers • Create Purchase Orders • Approve Purchase Orders • Creating Receipts • Self Billing Invoices • Create Document Styles • Create Complex Work Orders



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2. Account Payables • Define Financial Options • Define Payable Options • Define Grants & Roles (User Management) • Define Banks, Branches, Accounts, Payable

Documents • Types of Workbench • Invoice Workbench Standard Invoice Credit Memo Debit Memo



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2. Account Payables • Invoice Workbench Mixed Invoice Prepayments Retainage Release Withholding Tax Invoices Interest Invoices

• Payment Workbench Manual Payments Quick Payments Netting Payments Refund Payments



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2. Account Payables • Define Netting Accounts • Define Payable Controls • Define Receivable Controls • Define Reconciliation Controls • Period Close Process • Payment Manager



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3. Receivables • Define System Options • Define Profile Class • Define Customer • Define Auto Accounting • Define Transaction Types • Define Document Sequencing • Define Transaction Workbench Invoice Debit Memo Credit Memo



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3. Receivables • Define Transaction Workbench Deposit Guarantee Chargeback Bills Receivable

• Transaction With Rules • Invoicing Rules • Accounting Rules • Enterprise Business Tax • Balance Forward Billing Invoice



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3. Receivables • Late Charge Profile • Receivable Activities • Define Receipt Class • Define Receipt Source • Manual Receipts • Receipts with Auto Cash Rule set • Automatic Receipts • AP/AR Netting



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4. Fixed Assets • Flexfields Category Flexfield Asset Key Location Flexfield

• Define System Controls • Define Fiscal Years • Define Calendars Depreciation Calendar Prorate Calendar

• Define Prorate Conventions



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4. Fixed Assets • Define Depreciation Methods • Define Asset Categories • Define Asset Books • Asset Addition • Mass Additions of Asset From Payables • Run Depreciation • Mass Retirements • Mass Revaluation • Mass Transfers • Mass Reclassification • Create Accounting



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5. Cash Management • Define System Parameters • Define Reconciliation Controls at Internal Banks • Manual Reconciliation • Automatic Reconciliation


http://www.aadseducation.com/oracle-financial.html

Email: [email protected] 2nd Floor, Uma Chambers, Nagarjuna Circle,

Punjagutta, Hyderabad


ORACLE FINANCIAL

TRAINING

Call: 9912876900 / 8008203031 And Book Your Demo Class Today!

ORACLE FINANCIAL TRAINING -...

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