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1. PERUSE TECHNOLOGIES
Online Training Institute for Oracle Apps Functional
R12
Financials & SCM
Email:
contact@perusetechnologies.com

2. ORACLE FINANCIAL SYLLABUS
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

3. GENERAL LEDGER
 Flex
 Key Flex Fields
 Descriptive Flex Field
 Currency
 Calendar
 Chart of Accounts
 Primary Ledger
 Reporting Currency Ledger
 Secondary Ledger
 Open/Close Periods
 Single Journals
 Batch Journals
 Reverse Journal
 Foreign Currency Journals
 Suspense Journals
 Cross-validation rules
 Security Rules

4. CONTINUATION OF GENERAL LEDGER
 Alias
 Recurring Journal
 Inter and Intra company Journals
 Budget
 Plan Budget
 Fund Budget
 Translation
 Revaluation
 Consolidation
 Reporting Currency
 Finance Statement Generator (FSG)
 Ledger Set
 Trail Balance – Details
 Trail Balance – Translation
 Summary Templates
 Document Sequences
 Journal Approval
 Auto post and Reverse

5. ACCOUNT PAYABLES
 Options
 Financial Options
 Payable Options
 Payables system setups
 Accounting Periods
 Payment Terms
 Distribution Set
 Tolerances
 Special Calendars
 Payment Format
 Aging Reports
 Banks
 Banks
 Branches
 Bank Accounts

6. CONTINUATION TO ACCOUNTS PAYABLES
 Supplier
 Supplier
 Supplier sites
 Supplies Merge
 Invoices
 Standard Invoice
 Credit Memo
 Debit Memo
 Prepayment Invoice
 Expense Reports
 Interest Invoice
 Recurring Invoices
 Withholding Tax Invoice
 Po Match
 Quick Match
 Payments
 Payments

7. ACCOUNT RECEIVABLES
 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
 Transaction Sources
 Auto Accounting

8. CONTINUATION OF ACCOUNTS RECEIVABLES
 Transactions
 Invoice
 Debit Memo
 Credit Memo
 Charge Back
 Deposit
 Guarantee
 Transaction Rules
 Invoice
 Accounting
 Receivable Activity
 Recurring Invoices
 Receipt Class
 Receipt Source
 Receipts
 Miscellaneous Receipts
 Receipt Reversal
 Remittance
 Aging Reports
 Revenue Recognition
 Balance forward billing Invoice
 AP/AR Netting

9. CASH MANAGEMENT
 System Parameters
 Bank Reconciliation statements
 Bank Codes
 Clear Invoice and Transaction
 Reconciliation
 Un-reconciliation
 Forecasting

10. FIXED ASSETS
 Flexi Fields
 Values
 System Controls
 Fiscal Year
 Depreciation Calendar
 Prorate Convention Calendar
 Depreciation Methods
 Book Controls
 Asset Categories
 Asset Additions
 Mass Addition
 Depreciation
 Transfer
 Mass Transfer
 Changes
 Revaluation
 Reclassification
 Retirement
 Reinstatement
 Journal Entries

11. E-BUSINESS TAX
 Tax Regime
 Taxes
 Tax status
 Tax jurisdiction
 Tax rates
 Tax Rules

12. MULTI-ORG STRUCTURE AND MOAC
 Location
 Business Group
 Legal Entity
 Ledger
 Operating Unit
 Inventory Organization
 Sub-Inventory
 Locators
Profile Options
 HR: User Type
 HR: Security Profile
 HR: Business Group
 MO: Security Profile
 GL: Ledger Name
 MO: Operating Unit

13. OTHER DETAILS
System Administrator
 Users
 Responsibilities
 Profile Options
Human Resources
 Job
 Position
 Employee
 Position Hierarchy
 Approval Limits

14. AIM PHASES AND DOCUMENTS
PHASES DOCUMENTS
 Definition
 Operation analysis
 Solution Design
 Build
 Transition
 Production
 BP-40 – Current Business Process
Model
 RD-20 – Requirement gathering
 BP-80 – Future Business Process
 BR-10 – Gap Analysis
 BR-100 – Setup Document
 MD-50 – Functional specification
document
 TE-40 – Test scripts

15. OTHER COURSE DETAILS
Project Types
 Implementation
 Support
 Migration/Up gradation
 Customization
 Global Rollout
Project Models
 Offshore, Onshore and Onsite
Project Instances
 Dev, Test, Prod

16. COURSES OFFERED
ORACLE SCM R12
ORACLE FINANCIALS R12
ORACLE APPS – Technical
PROCURE TO PAY (P2P) Cycle Flow
ORDER TO CASH (O2C) Cycle Flow
REAL TIME SCENARIOS
END USER TRAINING FOR FINANCIALS & SCM
-Application Implementation Methodology

17. Thank You