FINANCIAL

Oracle Financials Training

Live Virtual Classroom Training | we also provided Classroom Training

Our approach to training is very unique. We have segmented the training program uniquely for each trainee. For the students, freshers, unemployed, non-financial professionals, we first make them understand the business process and concepts. We then teach the implementation and mapping the same in Oracle Financial system. The entire teaching and learning process is real-time and highly interactive. On the other hand, for the working professionals who already have the knowledge and experience of the business process, we directly take them towards mapping and implementation in Oracle Financial system. We discuss all the implemented features which cover real-time scenarios for their better understanding. It will be more interactive based on the participant’s requirement.

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General Ledger
  • GL Architecture
  • Create a Chart Of Accounts
  • Create a Set of Books
  • Create Calendars
  • Create Currencies
  • Define Rate Types
  • Define Rates
  • Define Period Types
  • Define the Accounting Calendar
  • Link a Chart of Accounts to a Set of Books
  • Link a Functional Currency to a Set of Books
  • GL Process flows ,Create Basic Journal Entries
  • GL Interface, Integration with legacy system and sub ledgers
  • Cross Validation Rules
  • ADI Process
  • Budget Process
  • Define daily conversion rates
  • Reports
Accounts Payable
  • Payables Architecture
  • Set Up Suppliers And Supplier Sites
  • Invoice creation process
  • Set up invoice batching
  • Describe payables matching options
  • Supplier conversion
  • Payable Invoice Conversion
  • Reports
Accounts Receivable
  • Customer Architecture
  • Customer creation process
  • Invoice Process Flow
  • Invoice creation process
  • Auto Invoice Interface
  • Credit memo creation process
  • Debit memo creation process
  • Invoice conversion, Multi Org
  • Receipts
  • Reports
Fixed Assets
  • Assets Architecture
  • Depreciation
  • Depreciation Methods
  • Categories
  • Retirements
  • Asset conversion
  • Reports
Cash Management
  • Overview of Oracle Cash Management
  • Process Flow
  • Bank Reconciliation Process
  • Set up Accounts Payable
  • Define a Payment Bank
  • Bank Statement Interface
  • Reports
Discoverer Reporting Tool
  • Overview of Oracle Discoverer reporting
  • Desktop
  • Viewer
  • Plus

SUPPLY CHAIN – Inventory

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Inventory Level 1
  • Inventory introductory training
  • Application navigation
  • Application navigation practice
  • Inventory high level structure
  • Inventory application terminology
Inventory Level 2
  • High level setup
  • High level practice
  • Master data definition
  • Master data definition practice
  • Inventory Transactions entry
  • Inventory Transactions entry practice
  • Inventory high level integration
  • Inventory application setup
  • Inventory application setup practice
  • Inventory organization structure
  • Inventory organization structure practice
  • Inventory integration setup
  • Inventory integration transactions post
  • Inventory financial consolidation

SUPPLY CHAIN – Purchasing

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Purchasing Level 1
  • Application navigation
  • Application navigation practice
  • Purchasing high level structure
  • Purchasing application terminology
Purchasing Level 2
  • High level setup
  • High level practice
  • Master data definition
  • Master data definition practice
  • Purchasing Transactions entry
  • Purchasing Transactions entry practice
  • Purchasing high level integration
  • Purchasing power user training (duration 2 days)
  • Purchasing application setup
  • Purchasing application setup practice
  • Purchasing organization structure
  • Purchasing organization structure practice
  • Purchasing approval hierarchy (concept / setup)
  • Purchasing approval hierarchy practice
  • Purchasing integration setup
  • Purchasing integration transactions