Oracle apps financial online training in india
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Oracle apps financial online training in india

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www.Magnifictraining.com-oracle apps r12 scm fuctional online training. ...

www.Magnifictraining.com-oracle apps r12 scm fuctional online training.
contact us: info@magnifictraining.com or
call us: +919052666559
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ORACLE FINANCIALS R12
Oracle Financials

General Ledger
1. Flex
Key Flex Fields
Descriptive Flex Field
2. Currency
3. Calendar
4. Ledger
5. Open/Close Periods
6. Journal Category
7. Journal Source
8. Journals
9. Reverse Journal
10. Journal Batch
11. Suspense Journals
12. Recurring Journal
13. Inter company Journal
14. Tax Journals
15. Allocation Journal

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Oracle apps financial online training in india Oracle apps financial online training in india Presentation Transcript

  • Oracle apps financial online training in india Online | classroom| Corporate Training | certifications | placements| support CONTACT US: MAGNIFIC TRAINING INDIA +91-9052666559 USA : +1-678-693-3475 info@magnifictraining.com www.magnifictraining.com
  • ORACLE APPS FINANCIALS ONLINE TRAINING Magnific it consultancy Introduction to Oracle Financials  Integration among Financials System Administration  Define Users and assign Responsibilities  Concept of Concurrent Programs / Reports  Concept of Profile Options and their significance Journal Entry JE  Recurring / Tax / STAT / Suspence / Reverse  Mass Alocation / Conversion / Intercompany
  • ORACLE APPS FINANCIALS ONLINE TRAINING Magnific it consultancy Genera ledger Configuration / Setup  Define (Non-ISO) or Enable (ISO) Currencies  Design Accounting Calendar  Concept of Flex fields in Oracle Applications  Difference between Key and Descriptive Flex fields  Design Value Sets and Define Values  Design Chart of Accounts and Considerations  Design Set of Books  Assign Set of Books to Responsibilities
  • ORACLE APPS FINANCIALS ONLINE TRAINING Magnific it consultancy Journal Processing  Enter Manual Journals  Post individual and multiple  Journals Automate Journal posting  View Account Balances online  Run reports to view account balances  Reverse Journals after posting  Automate Journal Reversals
  • ORACLE APPS FINANCIALS ONLINE TRAINING Magnific it consultancy course contents Inter-company Journals: Processing and Issues  Inter-company Journals: Processing and Issues Design Suspense Accounts  Design Suspense Accounts Journal Approvals  Journal Approvals
  • ORACLE APPS FINANCIALS ONLINE TRAINING Magnific it consultancy course contents Journal Entry Tax and its relevance  Journal Entry Tax and its relevance Rollup Groups and Summary Templates  Rollup Groups and Summary Templates Document Sequence for journals  Document Sequence for journals
  • ORACLE APPS FINANCIALS ONLINE TRAINING Magnific it consultancy course contents Import Journals from other applications, Legacy Systems  Import Journals from other applications, Legacy Systems Budgets  Enter Budgets Manually  Post Budgets  View Budget or Fund Balances Revaluation  Revaluation
  • ORACLE APPS FINANCIALS ONLINE TRAINING Magnific it consultancy course contents Need for Revaluation  Design the template Translation  Business Consideration  View Balances Consolidation  Business Needs  Map Subsidiaries to Parent  View Results
  • ORACLE APPS FINANCIALS ONLINE TRAINING Magnific it consultancy course contents Multiple Reporting Currencies  Business Needs  Advantages and Limitations Accounts Receivables  Accounts Receivables Configuration / Setup  System Options  Auto accounting  Grouping rules  Other setup steps
  • ORACLE APPS FINANCIALS ONLINE TRAINING Magnific it consultancy course contents Define Customers  Define Customers Invoice Processing  Standard Invoices  Credit Memo/ Debit Memo  Customer Advance  Recurring Invoices  Import Invoice using AutoInvoic Import Adjustments to Invoices  Editing  Cancellation
  • ORACLE APPS FINANCIALS ONLINE TRAINING Magnific it consultancy course contents Receipts Processing  Individual/ Batches  Open Receipts  Apply against invoices  Supplier/ Customer knockoff Adjustments to Receipts: Editing/ Cancellation  Adjustments to Receipts: Editing/ Cancellation Accounting Events: Introduction/ Transfer to GL  Accounting Events: Introduction/ Transfer to GL Bills Receivables  Bills Receivables
  • ORACLE APPS FINANCIALS ONLINE TRAINING Magnific it consultancy course contents Cash Management Enter Bank Statements  Manual Entry  Import Statements from bank (Concept) Reconciliation  Manual  Automatic
  • ORACLE APPS FINANCIALS ONLINE TRAINING Magnific it consultancy course contents Cash Management Cash Forecasting  Cash Forecasting Cash Positioning  Data Migration/ Conversion  Open Interfaces
  • ORACLE APPS FINANCIALS ONLINE TRAINING Magnific it consultancy course contents Oracle Payables Multiple Organizations  Need for multiple organizations  Business Group  Legal Entity  Operating Unit  Inventory Organization
  • ORACLE APPS FINANCIALS ONLINE TRAINING Magnific it consultancy course contents Configuration / Setup  Map Set of Books  Design Financials Options  Design Payable Options  Create Bank Accounts  Payment Terms/ Distribution Sets  Taxes (Input, Offset, Recoverable, Withholding)  Special Calendars  Control Accounting Periods
  • ORACLE APPS FINANCIALS ONLINE TRAINING Magnific it consultancy course contents Create Suppliers and Employees  Create Suppliers and Employees Invoice Processing  Standard Invoices  Credit Memo/ Debit Memo  Expense Reports (Employee Reimbursements)  Prepayments (Supplier Advances)  Recurring or Regular Invoices  Quick Data Entry  Create A/c entries and transfer to GL
  • ORACLE APPS FINANCIALS ONLINE TRAINING Magnific it consultancy course contents Adjustments to Invoices  Edit Invoices  Cancellation Hold Invoices  Hold Invoices Import invoices from other applications  Import invoices from other applications
  • ORACLE APPS FINANCIALS ONLINE TRAINING Magnific it consultancy course contents Payment Processing  Individual Payments  Batch Payments  Void/ Cancellation  Payment Reconciliation  Integration with Cash Management  Accounting Events Transfer Assets to Fixed Assets  Editing Cancellation
  • ORACLE APPS FINANCIALS ONLINE TRAINING Magnific it consultancy course contents Fixed Assets  Setup Calendar  Setup category  Setup Asset Book Asset Addition  Asset Retirement  Asset Revaluation  Mass Additions  Lease Asset
  • Question & Answers
  • Should you require any further information please do not hesitate to contact us • http://www.oraclecourseonline.com • -oracle apps financial online training contact us: • info@magnifictraining.com or +919052666559 • By Real Time Experts from Hyderabad, • Bangalore • ,India,USA,Canada,UK, Australia,South • Africa.