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.
|Instructor – Led Live Online Training||Connect Live|
|Corporate Training||Contact Us|
|One to One Online Training||Join Demo|
|Course Name||Oracle Apps Functional Online Training|
|Contents||Concepts and Fundamentals of Oracle Apps Functional|
|Duration||30 Hours with Flexible timings|
|Delivery||Instructor Led-Live Online Training|
|Ideal For||Fresher, aspiring job seekers in the field of Oracle database|
|Live Online Training||Live Interactive Training by Certified & Industry Expert Trainers by Providing On-Demand Server and Lab access.|
|Availability||Regular/Weekend Batches. 24×7 teaching assistance and support.|
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
MODULE 1: INTRODUCTION TO ORACLE APPS FUNCTIONAL
TOPICS: Payables, Fixed Assets, General Ledger, Receivables, Sub Ledger Accounting, Cash Management, Multi-Org Access Control
MODULE 2: OVERVIEW OF R12
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
MODULE 3: ACCOUNTS RECEIVABLE
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
MODULE 4: GENERAL LEDGER
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
MODULE 5: PAYABLES
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
MODULE 6: PAYABLES INTEGRATION AREAS
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
MODULE 7: ORACLE PAYMENTS
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
MODULE 8: MOAC PAYMENTS
TOPICS: Decentralized AP and Payments, Terminate, Centralized AP and Payments, Void by Overflow, Skipped Documents, Void and Stop Payments
MODULE 9: FUNDS CAPTURE
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
MODULE 10: MISCELLANEOUS
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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