ORACLE APPS FINANCIALS ONLINE TRAINING
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ORACLE APPS FINANCIALS ONLINE TRAINING

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ORACLE APPS FINANCIALS ONLINE TRAINING ...

ORACLE APPS FINANCIALS ONLINE TRAINING

Attend TWO FREE DEMO Classes!
Experience the Quality of our Training.
KEEN IT TECHNOLOGIES PVT. LTD. is a Global Interactive Learning company started by proven industry experts with an aim to provide Quality Training in the latest IT Technologies.
KEEN IT TECHNOLOGIES PVT. LTD has a pool of Expert Trainers worldwide on all the technologies to train the students.
KEEN IT TECHNOLOGIES PVT. LTD is offering Training services to Major IT giants and to individual students worldwide.
About Our faculty: we have excellent ORACLE APPS FINANCIALS ONLINE TRAINING instructors who have real time experience plus expert orientation in Online Training.

We offer you:-

• Interactive Learning at Learner’s convenience

• Industry Savvy Trainers

• Learn Right From Your Place
• Customized Curriculum

• Highly Affordable Courses

• 24/7 system access

Support after Training:-
• Resume Preparation
• Certification Guidance
• Interview assistance

We have a forth coming online batch on ORACLE APPS FINANCIALS ONLINE TRAINING

We also provide online training on SAP (All Modules), DATA WAREHOUSING (All Modules), oracle (All Modules), Data Stage,SAS and..NET,Share point,TIBCO,Testing tools and QTP.

Contact : Mr.Srinivasa Rao
INDIA: +91-9989754807, +91-8125809802
US : +1 347-952-4634, +1 203-567-0149
Land line: 040-2113292
Website: http://www.keentechnologies.com/ »
mail : trainings@keentechnologies.com »



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  • 1. ORACLE FINANCIAL ONLINE TRAININGORACLE FINANCIAL Course ContentIntroduction to ERPIntroduction to ERPWhat is Oracle?History of oracle & people behind oracle corpWhat is oracle Application/E-Business suiteVersions available in oracleVersions available in oracle ApplicationWhat are major modules available in oracle application?ERP’S available in the marketWhy oracle application is so popularWhat Basically implementation isOverview of implementation of oracle applicationCompanies implementing oracle applicationHardware requirements for oracle applicationOverview of AIMJob opportunities &Academic requirementORACLE GENERAL LEDGERAbout Flex fields in oracle ApplicationsAbout key flex fields in GLUnderstanding business requirementDesign chart of AccountsSetup value setsSetup structureSetup segments & Flex field qualifiersDefine or Enable functional currenciesSetup period types for calendar
  • 2. Setup accounting calendarSetup Transactional calendarUnderstanding Ledger Mandatory AccountsDefine LedgerAssign Ledger to the profile optionOpen /close Accounting periodsUnderstanding control total for journalsEnter journalsReview journalsPosting journalsEnter & post suspense journalsEnter user define suspense journalsSet up Account aliasesRun standard Report- Trail Balance- DetailRun standard report- Translation trail balanceRun RevaluationAuto posting journalsEnter recurring journalsAbout security rulesAbout cross validations rulesRun consolidationRun Global consolidationRun multi Reporting currencies(MRC)Financial statement generatorINVENTORY MODULEIntroduction to inventoryAbout key flex fields in inventorySetup item category flexi field valuesSetup system item flex field valuesDefine item category codesDefine Master item flex fieldAssign item to organizationDefine category setHUMAN RESOURCES MODULE
  • 3. Introduction to Human resourcesAbout key flex fields in USHRMSSetup job flex field valuesDefine jobsDefine positionsSetup EmployeesSetup Employees as BuyersAssign employees to the usersSetup approval group in purchasingSetup approval Assignment in purchasingPURCHASING MODULEIntroduction to purchasingMaintain requisitionsMaintain RFQMaintain QuotationsMaintain quite/quotations AnalysisTypes of purchase ordersMethods of creating purchase ordersAuto create purchase ordersPrepare standard purchase orderPrepare blanket release against Blanket POPrepare shipment release against planned POPrepared revised POPrepared revised releasedEnter And maintain receiptsTypes of matchingUnderstanding Matching LevelsMaintain inspectionMaintain AcceptanceMaintain RejectsPAYABLE MODULESetup payment TermsSetup Distribution sets
  • 4. Setup supplierSetup supplier listSetup Approved supplier listTypes of invoicesEnter and maintain standard invoiceEnter and maintain paymentsMatching invoice with POMaintain Debit memoMaintain credit memoMatch debit memo with standard invoiceTypes of prepaymentMaintain prepayment with supplierApply supplier prepayment with std invoiceMaintain prepayment with employeeMaintain expense reportMaintain mixed type of invoiceDefine special calendar for withholding invoiceMaintain withholding Tax of InvoiceDefine special calendar for recurring invoiceMaintain refund from supplierEnter multi currency paymentsMaintain invoice BatchMaintain payment batchRun payable transfer to G L programRECEIVABLE MODULEIntroduction to ReceivablesAbout key flexi field in Receivablesdefine customer classSetup payment TermsSetup Distribution sets
  • 5. Define Remittance BanksDefine collectorsDefine statement cycleDefine Dunning letterDefine remit to addressDefine profile customer classEnter standard customersEnter Quick customers (optional)Define transaction typesDefine transaction sourceEnter and maintain invoiceEnter and maintain debit memoEnter and maintain deposit type of invoiceEnter and maintain guarantee type of invoiceEnter and maintain charge back type of invoiceDefine receipt classDefine receipt sourceEnter and maintain receiptsView account DetailsDefine aging bucketsRun aging analysis reportReceivables transfer to GLFIXED ASSETSFlex field in oracle AssetsUpdate category flexes field valueUpdate location flexes field valuesDefine locationDefine asset fiscal yearDefine Depreciation calendarDefine prorate convention
  • 6. Defining corporate BooksDefining Assets categoriesAsset additionsRun DepreciationRetire AssetsCalculate gain or lossSYSTEM ADMINISTRATIONDefine application userControl application userSetup profile for password lengthAssign responsibility to the userControl ResponsibilitySetup menu and function ExclusionSetup profile for monitoring application userMonitoring application usersDefine ResponsibilityUpdate system profile optionsE- Business TaxMulti –Org Access Control (MOAC)MULTI –ORGApplication Implementation Methodology (AIM)Should you require any further information please do not hesitate tocontact us
  • 7. Contact: trainings@keentechnologies.com any queries are alwayswelcomedPlease feel free to mail us for demo session or call @ 9989754807website URL:http://www.keentechnologies.com