The Oracle Apps Modules covers in Oracle Financials Training Course are

  • General Ledger
  • Accounts Receivable
  • Accounts Payable
  • Fixed Assets
  • Cash Management
  • Overview on SCM Modules ( Purchasing, Order Management, Inventory)
  • Overview on R12 Financial Modules

Course Details

Introduction to Oracle Financials eBusiness Suite

  • Identify the components that comprise an Oracle Application system
  • Navigation to Oracle Applications
  • Explain basic application integration
  • Identify Entities that are shared between multiple applications
  • Explain different application versions & database versions
  • Multi Org structure and explanation of Sample Org
  • Accounting Basics
  • Overview on P2P and O2C Cycles

Oracle General Ledger

  • The Heart of Accounting System & Overview of GL Concepts
  • Overview of General Ledger and project requirements
  • Configuring GL Module from scratch
  • Defining Accounting Flexi field- Set Of Books
  • Defining various types of Journals & Security Rules
  • Interfaces in General Ledger Module
  • Relationship with Other Financials Modules
  • Standard GL reports
  • Running Business Test Scripts for GL

Account Payables

  • Overview of Payables Concepts
  • Overview of payables project requirements
  • Configuring AP Module from scratch
  • Creating Various types of Invoices
  • Payables Data model
  • Relationship with Other Financials Modules
  • Standard AP reports
  • Running Business Test Scripts for AP

Account Receivables

  • Overview of Receivables Concepts
  • Overview of Receivables project requirements
  • Configuring AR Module from scratch
  • Customer setup
  • Transactions setup
  • Defining various types of Transactions
  • Interfaces in Receivables
  • Print setup & Document
  • Relationship with Other Financials Modules
  • Standard AR reports
  • Running Business Test Scripts for AR

Fixed Assets

  • Overview of Fixed Assets Concepts
  • Overview of Fixed Assets Concepts
  • Overview of Fixed Assets project requirements
  • Configuring FA Module from scratch
  • Key and Descriptive flex fields in Oracle Assets
  • Assets Categories & additions
  • Interfaces in Assets
  • Configuring FA Module
  • Standard reports in FA
  • Running Business Test Scripts for FA

Cash Management

  • Overview of Cash Management Concepts
  • Overview of Cash Management project requirements
  • Configuring CM Module from scratch
  • Loading bank statements
  • Reconciling Bank Statements
  • Loading Bank Statements
  • Relationship with other Modules
  • Standard CM reports
  • Running Business Test Scripts for CM

System Administration and Application Object Library

  • Define Users , Monitor Concurrent programs
  • Define Responsibility, Request group
  • Define concurrent Program, executables
  • Define Menu, Sub-menu, function and attach to responsibility
  • Setup Functional profile options & Understand hierarchy
  • Understand Key & Descriptive flex fields
  • Define Document sequence
  • Understand System & personal profiles

Miscellaneous

  • Data Loader usage for financial modules
  • Project documentation
  • ADI awareness and testing screens documentation

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