Oracle Apps Financials R12 Functional online training By Experts
Oracle Apps Financials R12 Functional online training By Experts.
Oracle Apps Financial
Oracle Apps Financial Course Content :
1. GENERAL LEDGER
Understanding business requirement About Flex fields in oracle Applications:
About key flex fields in GL
Design chart of Accounts, Value Sets, Flex field Qualifiers,
Define Period Types, Calendars (Accounting and Transaction), and Open /close Accounting periods
Define Segment Values, Segment Qualifiers
Define Ledger and Ledger Sets
Define Set of Books (if you are covering 11i also)
Define Accounting Setup Manager (Reporting Currencies, Balancing Segment Value Assignments, Sub ledger Accounting Options, Define Operating Units and assign Operating Units to the Ledger, Intercompany Accounts, Define accounting and reporting sequencing, Define Addresses, Define Legal Entity)
Understanding control total for journals
Define Data Access Sets
Define Definition Access Sets and Assign DAS
Define Account code Combinations and Account Aliases
Define Journal sources, Categories
Define Auto post and Auto Reversal Criteria set
Enter and Post and review Journals
Define Mass Allocations and Recurring Journals
Define Revaluation, Translation and Global Consolidation
Define Row set, Column set, Content Set and Report Set
Run standard Report- Trail Balance- Detail
Run standard report- Translation trail balance
Define Security Rules
Define Cross Validation Rules
Define MRC (Multi Reporting Currency)
Financial statement generator
2. INVENTORY
Introduction to Inventory
Define Multi Org Structure
Key Flex fields in Inventory
Define Locations, Organizations, Organization Parameters, Change Organizations,
Define Purchasing and Receiving Options
Define UOM, UOM Classes, UOM Conversions
Define Sub inventories
Define Category, Category Sets
Setup Items and assign it to Organizations
3. HUMAN RESOURCES:
Introduction to Human resources
About key flex fields in USHRMS
Setup job flex field values
Define jobs
Define positions
Setup Employees
Setup Employees as Buyers
Assign employees to the users
Setup approval group in purchasing
Setup approval Assignment in purchasing
4. PURCHASING
Introduction to purchasing
Setup Financial Options
Define Suppliers
Define Approved Supplier list
Define Procurement Process:
Enter Requisitions (Internal and External)
Types for Request for Quotations (BID, Standard, and Catalog)
Enter RFQ
Types of Quotations (BID, Standard, and Catalog)
Enter Quotations,
Types of Purchase Orders (Standard, Blanket, Planned and Contract)
Methods of creating Purchase Orders
Enter and Maintain Receipts
Types of matching
Maintain Inspection, Acceptance, and Rejects
5. PAYABLES
Define Payable options
Define Payment Terms
Define Distribution Sets
Define Tolerances
Define Expense Report Templates and enter Expense reports
Types of invoices
Enter Standard invoice
Enter Standard invoice matching with PO
Enter invoice with ERS Auto invoice program (Evaluation Receipt settlement)
Enter Debit Memo and Credit Memo
Enter Prepayment and apply the prepayment to invoice
Define Withholding Tax Process
Define Special Calendars, Recurring invoices
Enter refund from supplier
Setup Banks, Payment Documents, Payment Formats
Creation of Payment Process
Create Accounting and Transfer to GL
6. RECEIVABLES
Key Flex fields in Receivables
Setup System Options
Define Transaction Types
Define transaction Sources
Define Auto Accounting
Define Auto invoice Line Ordering Rules and Grouping Rules
Define Sales Persons
Define Statement Cycles
Define Dunning Letters
Define Payment Terms
Define Auto cash Rule sets, Application Rule Sets, Distribution Sets
Define Receipt Sources and Receipt Classes
Define Collectors,
Define Aging Buckets
Define Receivables Quick codes
Define Demand Classes
Define Customer Profile Classes
Enter Customers
Enter Manual Transaction, Lines, Distributions and Create accounting
Import Sales orders through Auto invoice program
Enter Commitments and apply it to Transactions
Enter Charge Backs
Define Banks
Enter Receipt Class and Receipt Methods
Enter Receipts
Create Accounting and transfer to GL
7. FIXED ASSETS
Flex field in oracle Assets
Update category flexes field value
Update location flexes field values
Define location
Define asset fiscal year
Define Depreciation calendar
Define prorate convention
Defining corporate Books
Defining Assets categories
Asset additions
Run Depreciation
Retire Assets and Calculate gain or loss
8. SYSTEM ADMINISTRATION
Define application users and provide access to different responsibilities
Setup menu and function Exclusion
Setup profile for monitoring application user
Define Responsibility
Update system profile options
9. E- Business Tax: Brief introduction
R12 New Features in Financial Modules
Order to Cash and Procure to pay cycle steps and Accounting entrie.
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