Oracle Financials online training

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PERUSE Technologies
PH: +91-954 288 1790, +91- 789 393 0068, contact@perusetechnologies.com, www.perusetechnologies.com
Online Training for ORACLE FINANCIAL, SCM, P2P and O2C cycles with Real time Scenario’s

By KIRAN KUMAR
Having 8+ Years Real Time Experience
ORACLE TRAINING TYPES:
· ONLINE
· OFFLINE
· NORMAL TRACK
· FAST TRACK
· WEEK ENDS
ORACLE COURSE DETAILS:
· Duration: 45 / 25 Days
· Class Duration: 1 or 2 Hrs
· Soft Copy, Sample Resumes, FAQ’s,
· Setup steps for All Responsibilities with Screen Shots,
· Explain PROJECTS
· Certification Guidance, Printed Material
ORACLE COURSES OFFERED:
·  ORACLE SCM R12
·  ORACLE FINANCIALS R12
·  ORACLE P2P PROCURE TO PAY CYCLE
·  ORACLE O2C ORDER TO CASH CYCLE
·  END USER TRAINING FOR FINANCIALS AND SCM
·  ORACLE APPS – Technical
OUR TRAINING FEATURES:
· Training sessions are conducted by real-time Instructor with real-time Examples
· Best training material
· State-of-the-art lab with required software for practicing on live cluster.
OUR TECHNICAL TRAINERS ARE:
· Professionally Qualified
· Well Experienced
· Proven Training Track Record
· Both Theory & Project Expertise
Visit for Full Course Content
www.perusetechnologies.com
http://oracle-scm-online-trainings.blogspot.in
PERUSE TECHNOLOGIES - Shanthinilayam, Ameerpet, hyderabad-16. PH: 0954 288 1790, 0789 393 0068

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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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