Oracle Finance (financials) Functional Modules Training

Best Institute for Oracle Financials (Finances) Functional Modules Training

For Full Course Content, visit us @ http://www.cssittraining.com/oracle-financials-training

Oracle Financials Functional Training Course Content:
1. Introduction to ERP Concepts and Overview of Oracle Financials R12 Modules
2. General Ledger (GL)
3. Payables (AP)
4. Receivables (AR)
5. Fixed Assets (FA)
6. Cash Management (CM)
7. Multi Org Structure and MOAC
8. Sub Ledger Accounting (SLA)
9. E-Business Tax (EBT)

General Ledger (GL):
• Overview of GL Concepts
• Defining Currency and Calendar
• Define Chart of Accounts using Accounting Key Flexfield
• Implementation of Accounting Setup Manager Setup Steps
• Implementing Primary Ledger and Secondary Ledger
• Setup Open / Close Periods
• Define Single, Batch and Reverse Journals
• Implement and Configure Security Rule and Cross validation rule
• Define Foreign Currency Journal and Suspense adjustment journals
• Define Aliases and Default Segment values
• Implementation of Translation and Revaluation
• Defining and Implementing Plan Budget and Fund Budget
• Implementing and Execution of Inter, Intra and Clearing Company Journals
• Define and Execute different types of Recurring Journals
• Implementing Consolidation and Reporting Currency Ledger
• Standard GL Reports – Financial Statement Generator FSG
• Generating Trial Balance-Detail and Trial Balance-Translation Reports
• Define and Configure Document Sequences and Journal Approvals
• Define Summary Templates
• Define Auto Post and Auto Reverse
• Execution of Ledger Sets

Oracle Procure to Pay (P2P) Cycle Flow
Oracle Order to Cash (O2C) Cycle Flow

Real Time Scenarios and Explanation of AIM Tool with Phases and Documents

Offered Courses (R12 Version):

• Oracle Financials
• Oracle SCM
• Oracle Procure to Pay Cycle
• Oracle Order to Cash Cycle
• End User Training

Training Key Points:
Regular, Fast Track and Weekend Classes