ORACLE APPS FINANCIALS ONLINE TRAINING COURSE CONTENTS

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SEASOFT IT SOLUTIONS PROVIDES ORACLE APPS FINANCIALS ONLINE TRAINING FOR THE STUDENTS AND THE EMPLOYEES ALL OVER THE WORLD.

Contact us At 408-620-5290 / 408-620-4906
Email: training@seasofttraining.com
Skype Id : seasoft.training
CHECK OUR WEBSITE FOR MORE COURSE DETAILS :
www.seasofttraining.com/courses/

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ORACLE APPS FINANCIALS ONLINE TRAINING COURSE CONTENTS

  1. 1. ORACLE APPS FINANCIALS ONLINE TRAINING SEASOFT IT SOLUTIONS SEASOFT IT SOLUTIONS IS A TRAINING INSTITUTE DEDICATED TO PROVIDING HIGH QUALITY AND COST EFFECTIVE TRAINING TO THE LOCAL COMMUNITY, GLOBAL AND THE BUSINESS ENTERPRISE. WE GOT 1000+ INSTRUCTORS ROUND THE GLOBE AND OUR WIDE RANGE OF SERVICES INCLUDES SUPERVISED TRAINING BY QUALIFIED, EXPERTISE AND REAL-TIME INSTRUCTORS, WHO GOT 5-10 YEARS OF INDUSTRY EXPERIENCE AND 4-8 YEARS OF TEACHING EXPERIENCE. SEASOFT IT SOLUTIONS IS THE LEADING AND THE PREMIER ONLINE TRAINING PROVIDER, WHICH OFFERS YOU TRAINING IN ALL IT COURSES LIKE ORACLE, PEOPLESOFT, DATA WAREHOUSING, SAP, NETWORKING AND ADMINISTRATION ETC FOR THE STUDENTS WHO ARE LOCATED IN USA, CANADA AND ALL OVER THE WORLD. Contact us At 408-620-5290 / 408-620-4906 Email Id : training@seasofttraining.com Skype Id : seasoft.training Website : WWW.SEASOFTTRAINING.COM
  2. 2. ORACLE APPS FINANCIALS ONLINE TRAINING SEASOFT IT SOLUTIONS course contents 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
  3. 3. ORACLE APPS FINANCIALS ONLINE TRAINING SEASOFT IT SOLUTIONS course contents 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
  4. 4. ORACLE APPS FINANCIALS ONLINE TRAINING SEASOFT IT SOLUTIONS course contents 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
  5. 5. ORACLE APPS FINANCIALS ONLINE TRAINING SEASOFT IT SOLUTIONS course contents Inter-company Journals: Processing and Issues  Inter-company Journals: Processing and Issues Design Suspense Accounts  Design Suspense Accounts Journal Approvals  Journal Approvals
  6. 6. ORACLE APPS FINANCIALS ONLINE TRAINING SEASOFT IT SOLUTIONS 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
  7. 7. ORACLE APPS FINANCIALS ONLINE TRAINING SEASOFT IT SOLUTIONS 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
  8. 8. ORACLE APPS FINANCIALS ONLINE TRAINING SEASOFT IT SOLUTIONS course contents Need for Revaluation  Design the template Translation  Business Consideration  View Balances Consolidation  Business Needs  Map Subsidiaries to Parent  View Results
  9. 9. ORACLE APPS FINANCIALS ONLINE TRAINING SEASOFT IT SOLUTIONS 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
  10. 10. ORACLE APPS FINANCIALS ONLINE TRAINING SEASOFT IT SOLUTIONS 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
  11. 11. ORACLE APPS FINANCIALS ONLINE TRAINING SEASOFT IT SOLUTIONS 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
  12. 12. ORACLE APPS FINANCIALS ONLINE TRAINING SEASOFT IT SOLUTIONS course contents Cash Management Enter Bank Statements  Manual Entry  Import Statements from bank (Concept) Reconciliation  Manual  Automatic
  13. 13. ORACLE APPS FINANCIALS ONLINE TRAINING SEASOFT IT SOLUTIONS course contents Cash Management Cash Forecasting  Cash Forecasting Cash Positioning  Data Migration/ Conversion  Open Interfaces
  14. 14. ORACLE APPS FINANCIALS ONLINE TRAINING SEASOFT IT SOLUTIONS course contents Oracle Payables Multiple Organizations  Need for multiple organizations  Business Group  Legal Entity  Operating Unit  Inventory Organization
  15. 15. ORACLE APPS FINANCIALS ONLINE TRAINING SEASOFT IT SOLUTIONS 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
  16. 16. ORACLE APPS FINANCIALS ONLINE TRAINING SEASOFT IT SOLUTIONS 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
  17. 17. ORACLE APPS FINANCIALS ONLINE TRAINING SEASOFT IT SOLUTIONS course contents Adjustments to Invoices  Edit Invoices  Cancellation Hold Invoices  Hold Invoices Import invoices from other applications  Import invoices from other applications
  18. 18. ORACLE APPS FINANCIALS ONLINE TRAINING SEASOFT IT SOLUTIONS 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
  19. 19. ORACLE APPS FINANCIALS ONLINE TRAINING SEASOFT IT SOLUTIONS course contents Fixed Assets  Setup Calendar  Setup category  Setup Asset Book Asset Addition  Asset Retirement  Asset Revaluation  Mass Additions  Lease Asset
  20. 20. ORACLE APPS FINANCIALS ONLINE TRAINING SEASOFT IT SOLUTIONS Contact us At 408-620-5290 / 408-620-4906 Email Id : training@seasofttraining.com Skype Id : seasoft.training Website : WWW.SEASOFTTRAINING.COM THANK YOU

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