19/11/2022
Best Oracle Financials Training Institutes in Hyderabad
ORACLE ERP TRAINING Provides Oracle EBS & Oracle Fusion - Oracle SCM, Oracle Financials, P2P & O2C Cycle Functional Training in Hyderabad, We offer real time training with project explanation in live accessing to server. This course is trained by a Oracle certified Corporate Trainer with live exercises of each function. Best materials are given for trainees for getting a full level skill.
By KIRAN KUMAR - Having 9+ Years Real Time Experience
https://in.linkedin.com/in/oracle-scm-financials-training
TRAINING KEY POINTS:
End-to-End / Full Cycle Implementation
P2P, O2C, R2R & FA to GL Cycles
Real-time Scenarios (Project)
Live-Online Training by Experts
Period End Process
Server Access – 24/7
Study Material - (FAQ’s, SOP’s, Project Doc’s and Model Resumes)
Technical - RICE Components (Basic)
Support Availability
Oracle Certification Guidance
Assistance in Making Resume
Regular, Fast Track and Weekends
ORACLE FINANCIALS TRAINING COURSE SUMMARY
• Introduction to ERP
• Modules
1. General Ledger
2. Accounts Payables
3. Accounts Receivables
4. Cash Management
5. Fixed Assets
6. E-Business Tax
7. SLA (Sub-Ledger Accounting)
8. System Administrator
9. TCA
10. HR
• Multi – Org and MOAC
• Real time Project Scenarios (AIM Document )
CYCLES
• Procure to Pay (P2P)
• Order to Cash (O2C)
PERIOD END PROCESS
ORACLE TECHNICAL - RICE Components - Reports, Interfaces, Conversions, Enhancements
INTRODUCTION TO ERP
• Introduction to ERP
• What is Oracle Application/E-Business suite
• Versions available in Oracle
• Versions available in Oracle Application
• What are major modules available in Oracle Application
• ERP’s available in the market
• Why Oracle application is so popular
• What Basically Implementation, up gradation & Support is?
• Overview of Implementation of Oracle Application
• Companies Implementing Oracle Application
• Hardware requirements for Oracle Application
• Procure To pay Cycle
• Order To Cash Cycle
ORACLE GENERAL LEDGER TRAINING
• Flex - Key Flex Fields & Descriptive Flex Field
• Currency - Functional & Foreign
• Calendar - Accounting & Transaction
• Chart of Accounts - Segments, Values Sets, Values & Qualifiers
• Accounting Setup Manager - Legal Entity, Ledgers & Operating Units
• LEDGERS - Primary Ledger, Reporting Currency Ledger & Secondary Ledger
• Open & Close Periods, Month (Period) End Process
• Journals - Single Journals, Batch Journals, Foreign Currency Journals, STAT Journals
• Control total
• Default segment values,
• Enable & Disable Segments
• Reverse Journal, Auto Reverse
• Suspense Journals
• Define Categories
• Cross-validation rules
• Security Rules
• Alias Templates
• Recurring Journal - Standard, Skeleton & Formula
• Inter and Intra company Journals with Qualifiers
• Budget - Master Budget, Plan Budget, Fund Budget
• Translation
• Revaluation
• Consolidation
• Reporting Currency Ledger - Balance, Journals & Sub Ledger
• FSG - Finance Statement Generator
• Ledger Set
• Data Access set
• Definition Access Set
• Trail Balance – Details
• Trail Balance – Translation
• Summary Templates & Summary Accounts
• Rollup Groups
• Document Sequences
• Journal Approval
• Auto post and Reverse
• Journals Reconciliation
ORACLE ACCOUNT PAYABLES TRAINING
1. Financial Options
2. Payable Options
3. Payables Options
4. Payables system setups
• Accounting Periods
• Payment Terms - Immediate, Fixed Date, Days, Proxima, Installment
• Distribution Set - Full & Skeleton
• Tolerances - Goods & Services
• Special Calendars - Recurring Invoices
• Payment Format - Setup Default Check Format
• Payment process Profile
• Payment methods
• Aging Reports
• Banks
1. Banks
2. Branches
3. Bank Accounts
4. Payment Documents
• Supplier
1. Supplier
2. Supplier sites
3. Supplies Merge
4. Standard, Employee, Tax Authority
• Invoices
1. Standard Invoice
2. Credit Memo
3. Debit Memo
4. Prepayment Invoice
Create Invoice, Apply / UN apply & Refund Pre-Payment
5. Expense Reports Templates & Invoices
6. Batch Invoices
7. Interest & Discount Invoice
8. Recurring Invoice Templates
9. Withholding Tax Invoice & Auto Invoice Creation
10. MATCH OPTIONS - Invoice, Po Match & Receipts
• Payments - Quick, Manual, Refund
ORACLE ACCOUNT RECEIVABLES TRAINING
• Key Flex fields
• System Options
• Payment Terms
• Statement Cycle
• Dunning Letter
• Application Rule Set
• Auto Cash Rule Set
• Collector
• Remit-to-Address
• Customer
• Customer Profile Class
• Memo Lines
• Transaction Types (Manual & Import)
• Transaction Sources
• Auto Accounting
• Transactions
1. Invoice
2. Debit Memo
3. Credit Memo
4. Charge Back
5. Deposit
6. Guarantee
• Receivable Activity
• Receipt Class
• Receipt Source
• Receipts
• Miscellaneous Receipts
• Receipt Reversal
• Batch Invoices & Batch Receipts
• Remittance
• Aging Reports
• Balance forward billing (BFB) Invoice Report
• AP/AR Netting
• Recurring Invoices
• Revenue Recognition
• Receivables Rules - Invoice & Accounting
ORACLE CASH MANAGEMENT TRAINING
• System Parameters
• Bank Reconciliation statements
• Bank Codes
• Clear Invoice and Transaction
• Reconciliation
• Un-reconciliation
• Forecasting
ORACLE FIXED ASSETS TRAINING
• Flexi Fields
• Values
• System Controls
• Fiscal Year
• Depreciation Calendar
• Prorate Convention Calendar
• Depreciation Methods
• Book Controls
• Asset Categories
• Additions & Quick
• Mass Addition
• Depreciation
• Transfer
• Mass Transfer
• Changes
• Revaluation
• Reclassification
• Retirement
• Reinstatement
• Journal Entries
SLA (SUB-LEDGER ACCOUNTING)
• Account Derivation Rules (ADR)
• Journal Line Definition (JLD)
• Events
• Application Accounting Definition (AAD)
• Sub-Ledger Accounting Method (SLAM)
ORACLE E-BUSINESS TAX TRAINING
• Tax Regime
• Taxes
• Tax Status
• Tax Jurisdiction
• Tax Rates
• Tax Rules
SYSTEM ADMINISTRATOR
• Users
• Responsibilities
• Profile Options
• Menu’s
• Executable files
• Request Group
• Concurrent Manager
HUMAN RESOURCES
• Job
• Position
• Employee
• Position Hierarchy
• Approval Limits
MULTI-ORG STRUCTURE AND MOAC
• Location
• Business Group
• Legal Entity
• Ledger
• Operating Unit
• Inventory Organization
• Sub-Inventory
• Locators
ORACLE PROCURE TO PAY (P2P) Cycle Flow
ORACLE ORDER TO CASH (O2C) Cycle Flow
REAL TIME SCENARIOS
• Application Implementation Methodology (AIM)
• Project Types
• Project Instances
• Project Models
• Project Methodology
COURSES OFFERED:
• ORACLE SCM
• ORACLE FINANCIALS
• ORACLE P2P - PROCURE TO PAY CYCLE
• ORACLE O2C - ORDER TO CASH CYCLE
• END USER TRAINING FOR FINANCIALS AND SCM
• ORACLE APPS - Technical
