ORACLE FINANCIALS
Peruse – Technologies, Ameerpet, Hyderabad.
E-Mail: erponlinetraining.oracle@gmail.com, Contact: +91-954...
Account Payables
• Options
Financial Options
Payable Options
Payables system setups
• Accounting Periods
• Payment Terms
•...
• Auto Cash Rule Set
• Collector
• Remit-to-Address
• Customer
• Customer Profile Class
• Memo Lines
• Transaction Types
•...
• Flexi Fields
• Values
• System Controls
• Fiscal Year
• Depreciation Calendar
• Prorate Convention Calendar
• Depreciati...
• Users
• Responsibilities
• Profile Options
PROCURE TO PAY (P2P) Cycle Flow
ORDER TO CASH (O2C) Cycle Flow
REAL TIME SCEN...
• Users
• Responsibilities
• Profile Options
PROCURE TO PAY (P2P) Cycle Flow
ORDER TO CASH (O2C) Cycle Flow
REAL TIME SCEN...
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Oracle Financials online training

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Oracle Financials Online Training

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Oracle Financials online training

  1. 1. ORACLE FINANCIALS Peruse – Technologies, Ameerpet, Hyderabad. E-Mail: erponlinetraining.oracle@gmail.com, Contact: +91-9542881790, General Ledger • Flex - Key Flex Fields -Descriptive Flex Field • Currency • Calendar • Chart of Accounts • Primary Ledger • Secondary Ledger • Open/Close Periods • Single Journals • Batch Journals • Reverse Journal • Foreign Currency Journals • Suspense Journals • Cross-validation rules • Security Rules • 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
  2. 2. 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 • 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 Account Receivables • Key Flex fields • System Options • Payment Terms • Statement Cycle • Dunning Letter • Application Rule Set
  3. 3. • Auto Cash Rule Set • Collector • Remit-to-Address • Customer • Customer Profile Class • Memo Lines • Transaction Types • Transaction Sources • Auto Accounting • 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 Cash Management • System Parameters • Bank Reconciliation statements • Bank Codes • Clear Invoice and Transaction • Reconciliation • Un-reconciliation • Forecasting Fixed Assets
  4. 4. • 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 E-BUSINESS TAX • Tax Regime • Taxes • Tax status • Tax jurisdiction • Tax rates Multi-Org Structure and MOAC • Location • Business Group • Legal Entity • Ledger • Operating Unit • Inventory Organization • Sub-Inventory • Locators System Administrator
  5. 5. • Users • Responsibilities • Profile Options PROCURE TO PAY (P2P) Cycle Flow ORDER TO CASH (O2C) Cycle Flow REAL TIME SCENARIOS AIM – Tool AIM Phases and Documents Project Types Implementation Support Migration/Up gradation Customization Global Rollout Project Models Project Instances (Also providing training for ORACLE SCM)
  6. 6. • Users • Responsibilities • Profile Options PROCURE TO PAY (P2P) Cycle Flow ORDER TO CASH (O2C) Cycle Flow REAL TIME SCENARIOS AIM – Tool AIM Phases and Documents Project Types Implementation Support Migration/Up gradation Customization Global Rollout Project Models Project Instances (Also providing training for ORACLE SCM)

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