Oracle Apps Functional Online Training


Oracle Apps Functional Training

Oracle Application Functional helps an organization to design the structure for the flow of a financial process according to the enterprise resources available. It maintains the perfect synchronization between different modules that enhance the financial controls, financial reporting and data collection throughout the enterprise. It makes use of the latest technologies emerging in the market to provide better user experience and to facilitate the enterprise in better management of their resources and productivity. And it makes use of the unified data model of E-Business Suite, JD Edwards, Peoplesoft and Siebel entities.

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Course NameOracle Apps Functional Online Training
ContentsConcepts and Fundamentals of Oracle Apps Functional
Duration30 Hours with Flexible timings
DeliveryInstructor Led-Live Online Training
EligibilityAny Graduate
Ideal ForFresher, aspiring job seekers in the field of Oracle database
Live Online TrainingLive Interactive Training by Certified & Industry Expert Trainers by Providing On-Demand Server and Lab access.
AvailabilityRegular/Weekend Batches. 24×7 teaching assistance and support.

Course Objectives

What you’ll learn in Oracle Apps Functional Training Course?

  • Learn the structure of an inventory organization in Oracle Inventory.
  • Define the role of an item-master organization.
  • Learn how to perform inventory transactions using a mobile device.
  • Define items in Oracle Inventory.
  • Learn how to create reservations.
  • Learn how to view on-hand quantities.
  • Learn how to define and maintain a cycle count and material statuses.
  • Learn the overall inventory process in Oracle Inventory.
  • Learn to implement lost control revision, locator and serial for items.
  • Understand the concept of move orders.
  • Learn how to create units of measure.

What are the pre-requisites to learn Oracle Apps Functional course?

Knowledge of at Least One Oracle Application, Basic Knowledge of Accounting and Finance Procedures and Processes, Query and Display Data using SQL Plus

Course Curriculum

Download Course Curriculum


TOPICS: Payables, Fixed Assets, General Ledger, Receivables, Sub Ledger Accounting, Cash Management, Multi-Org Access Control


TOPICS: System Administration, Flex Fields, Functional Overview of the Products, UI Navigation Changes in R12 Vs 11i, Profile Options And Security Controls, Creation of Users, Concepts of LE/OU/Chart of Accounts, Access, and Controls, R12 Vs 11i Sneek Peek Review, Creation of Assignment of Responsibilities


TOPICS: Customer Architecture, Invoice Process Flow, Customer Creation Process, Customer Conversion, Auto Invoice Interface, Invoice Creation Process, Revenue Recognization, Lock Box for Receipts, Receipts, Credit Memo Creation Process, Invoice Conversion, Multi-Org Data, Multi Language, Multi-Org, Reports


TOPICS: GL Architecture, Create a Set Of Books, Create Currencies, Create Calendars, Create a Chart of Accounts, Define Period Types, Define Rates, Define Rate Types, Link a Chart Of Accounts to a Set of Books, Define the Accounting Calendar, Cross-Validation Rules, Budget Process, Reports, Create Basic Journal Entries, GL Process Flows, GL Interface, Legacy System and Sub Ledgers Integration, Define Daily Conversion Rates, ADI Process


TOPICS: Payables Architecture, Invoice Creation Process, Set Up Suppliers and Supplier Sites, Supplier Conversion, Describe Payables Matching Options, Payable Invoice Conversion, Multi Language Conversion, Set Up Invoice Batching, Reports


TOPICS: Creation of PO, Procure to Pay, Receipt, 2/3/4 Way Matching with PO, Automatic Offset, Inspection, Creation of Supplier Portal, Supplier PO Management, Auto Invoice from PO, Tables Impacted on Updation, Retainage Release, AP Backend Data Model, Data Model Analysis, Fixed Assets Integration


TOPICS: Funds Disbursement, Creation of Payment Process Profile, Changes in R12 Vs 11i, Creation of Payment Methods, Role of New Payment Setup Administrator, Overview of Federal Formats, Manual Vs Automatic Completion, Payment Process Request Templated and Submission, Assignment of Bank Accounts and PPP, Scheduling Requests in Real Time, Review Proposed Payments, Electronic and Printed Payments, Multi-Currency Payments, Payment Limits, Validations During Payment, Add & Remove Invoices During Payments


TOPICS: Decentralized AP and Payments, Terminate, Centralized AP and Payments, Void by Overflow, Skipped Documents, Void and Stop Payments


TOPICS: Auths Vs Settlements, Credit Card Creation, Process Flow For Funds Capture, Encryption Vs Masking, Brand Activation Vs Inactivation’s, Assignment of Bank Accounts to Customers, Assignment of Credit Card, Creation of Payee, Creation of Funds Capture Process Profile, Transaction Testing Auths & Settlements, Mapping FCPP, PSA and Payees With OU, Credit Card Refund, Auth Capture, Invoking FC from AR/OM and Collections


TOPICS: Data Model, Multi-Org Access Control, Fixed Assets, Imodules, Cash Management, Sale Order Management Integration with Financial Modules, Sub-ledger Accounting Methods, Financial Statement Generator, Oracle General Ledger, Financial Statement Generator

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