oracle apps financial Online
Training in Africa
Genera ledger
Configuration / Setup
Define (Non-ISO) or Enable (ISO) Curre...
Post individual and multiple
Journals Automate Journal posting
View Account Balances online
Run reports to view account
ba...
Journal Entry Tax and its relevance

Rollup Groups and Summary Templates
Rollup Groups and Summary Templates

Document Seq...
Need for Revaluation
Design the template

Translation
Business Consideration
View Balances

Consolidation
Business Needs
M...
System Options
Auto accounting
Grouping rules
Other setup steps

Define Customers
Define Customers

Invoice Processing
Sta...
Open Receipts
Apply against invoices
Supplier/ Customer knockoff

Adjustments to Receipts: Editing/
Cancellation
Adjustmen...
Import Statements from bank (Concept)

Reconciliation
Manual
Automatic

Cash Forecasting
Cash Forecasting

Cash Positionin...
Configuration / Setup
Map Set of Books
Design Financials Options
Design Payable Options
Create Bank Accounts
Payment Terms...
Edit Invoices
Cancellation

Hold Invoices
Hold Invoices

Import invoices from other
applications
Import invoices from othe...
Fixed Assets
Setup Calendar
Setup category
Setup Asset Book Asset Addition
Asset Retirement
Asset Revaluation
Mass Additio...
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Oracle apps financial_online_training_in_africa

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Oracle apps financial_online_training_in_africa

  1. 1. oracle apps financial Online Training in Africa 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 Journal Processing Enter Manual Journals
  2. 2. 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 Inter-company Journals: Processing and Issues Inter-company Journals: Processing and Issues Design Suspense Accounts Design Suspense Accounts Journal Approvals Journal Approvals Journal Entry Tax and its relevance
  3. 3. Journal Entry Tax and its relevance Rollup Groups and Summary Templates Rollup Groups and Summary Templates Document Sequence for journals Document Sequence for journals 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
  4. 4. Need for Revaluation Design the template Translation Business Consideration View Balances Consolidation Business Needs Map Subsidiaries to Parent View Results Multiple Reporting Currencies Business Needs Advantages and Limitations Accounts Receivables Accounts Receivables Configuration / Setup
  5. 5. System Options Auto accounting Grouping rules Other setup steps 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 Receipts Processing Individual/ Batches
  6. 6. 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 Cash Management Enter Bank Statements Manual Entry
  7. 7. Import Statements from bank (Concept) Reconciliation Manual Automatic Cash Forecasting Cash Forecasting Cash Positioning Data Migration/ Conversion Open Interfaces Oracle Payables Multiple Organizations Need for multiple organizations Business Group Legal Entity Operating Unit Inventory Organization
  8. 8. 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 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 Adjustments to Invoices
  9. 9. Edit Invoices Cancellation Hold Invoices Hold Invoices Import invoices from other applications Import invoices from other applications Payment Processing Individual Payments Batch Payments Void/ Cancellation Payment Reconciliation Integration with Cash Management Accounting Events Transfer Assets to Fixed Assets Editing Cancellation
  10. 10. Fixed Assets Setup Calendar Setup category Setup Asset Book Asset Addition Asset Retirement Asset Revaluation Mass Additions Lease Asset Should you require any further information please do not hesitate to contact us • http://www.oraclecourseonline.com • -oracle apps technical online training contact us: • info@magnifictraining.com or +919052666559 • By Real Time Experts from Hyderabad, • Bangalore • ,India,USA,Canada,UK, Australia,South • Africa.

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