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Oracle financials online training in india
Oracle financials online training in india
Oracle financials online training in india
Oracle financials online training in india
Oracle financials online training in india
Oracle financials online training in india
Oracle financials online training in india
Oracle financials online training in india
Oracle financials online training in india
Oracle financials online training in india
Oracle financials online training in india
Oracle financials online training in india
Oracle financials online training in india
Oracle financials online training in india
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Oracle financials online training in india

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Oracle financials online training in indiaOracle financials online training in USA,Oracle financials online training in UK

Oracle financials online training in indiaOracle financials online training in USA,Oracle financials online training in UK

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  • 1. United Global Soft Call : +91 8099902123(IND) +1-201-710-8393(USA) Email : Info@Unitedglobalsoft.com
  • 2. Introduction to ERP Introduction to ERP What is Oracle? History of oracle & people behind oracle corp What is oracle Application/E-Business suite Versions available in oracle Versions available in oracle Application What are major modules available in oracle application? ERP'S available in the market Why oracle application is so popular What Basically implementation is Overview of implementation of oracle application Email : Info@Unitedglobalsoft.com
  • 3. Companies implementing oracle application Hardware requirements for oracle application Overview of AIM Job opportunities &Academic requirement ORACLE GENERAL LEDGER About Flex fields in oracle Applications About key flex fields in GL Understanding business requirement Design chart of Accounts Setup value sets Setup structure Setup segments & Flex field qualifiers Email : Info@Unitedglobalsoft.com
  • 4. Define or Enable functional currencies Setup period types for calendar Setup accounting calendar Setup Transactional calendar Understanding set of Ledger Mandatory Accounts Defining Ledger Assign Ledger to the profile option Open /close Accounting periods Understanding control total for journals Enter journals Review journals Posting journals Enter & post suspense journals Enter user define suspense journals Set up Account aliases Email : Info@Unitedglobalsoft.com
  • 5. Run standard Report- Trail Balance- Detail Run standard report- Translation trail balance Run Revaluation Auto posting journals Auto reversal journals Enter recurring journals About security rules About cross validations rules Run consolidation Run multi Reporting currencies(MRC) Financial statement generator INVENTORY MODULE Introduction to inventory About key flex fields in inventory Email : Info@Unitedglobalsoft.com
  • 6. Setup item category flexi field values Setup system item flex field values Define item category codes Define Master item flex field Assign item to organization Define category set HUMAN RESOURCES MODULE Introduction to Human resources About key flex fields in USHRMS Setup job flex field values Define jobs Define positions Email : Info@Unitedglobalsoft.com
  • 7. Setup Employees Setup Employees as Buyers Assign employees to the users Setup approval group in purchasing Setup approval Assignment in purchasing PURCHASING MODULE Introduction to purchasing Maintain requisitions Maintain RFQ Maintain Quotations Maintain quite/quotations Analysis Types of purchase orders Methods of creating purchase orders Auto create purchase orders Prepare standard purchase order Email : Info@Unitedglobalsoft.com
  • 8. Prepare blanket release against Blanket PO Prepare shipment release against planned PO Prepared revised PO Prepared revised released Enter And maintain receipts Types of matching Understanding Matching Levels Maintain inspection Maintain Acceptance Maintain Rejects PAYABLE MODULE Setup payment Terms Setup Distribution sets Setup internal Banks Email : Info@Unitedglobalsoft.com
  • 9. Maintain expense report Maintain p.o.Default Maintain Quick match Maintain mixed type of invoice Define special calendar for withholding invoice Maintain withholding Tax of Invoice Define special calendar for recurring invoice Maintain refund from supplier Enter multi currency payments Maintain invoice Batch Maintain payment Manager Run payable transfer to G L program Email : Info@Unitedglobalsoft.com
  • 10. RECEIVABLE MODULE Introduction to Receivables About key flexi field in Receivables define customer class Define customer category Define customer types Define customer rank Define customer Response Reason Setup payment Terms Setup Distribution sets Define Remittance Banks Define collectors Define statement cycle Define Dunning letter Define remit to address Define profile customer class Enter standard customers Email : Info@Unitedglobalsoft.com
  • 11. Enter Quick customers (optional) Define transaction types Define transaction sources Enter and maintain invoice Enter and maintain debit memo Enter and maintain credit memo Enter and maintain deposit type of invoice Enter and maintain guarantee type of invoice Enter and maintain charge back type of invoice Define receipt class Define receipt source Enter and maintain receipts View account Details Define aging buckets Run aging analysis report Receivables transfer to GL Email : Info@Unitedglobalsoft.com
  • 12. FIXED ASSETS Flex field in oracle Assets Update category flexes field value Update location flexes field values Define location Define asset fiscal year Define Depreciation calendar Define prorate convention Defining corporate Books Defining Assets categories Asset additions Run Depreciation Retire Assets Calculate gain or loss Email : Info@Unitedglobalsoft.com
  • 13. SYSTEM ADMINISTRATION Define application user Control application user Setup profile for password length Assign responsibility to the user Control Responsibility Setup menu and function Exclusion Setup profile for monitoring application user Monitoring application users Define Responsibility Update system profile options If you want to know more about Oracle Financials Training do not hesitate to call +91-9393 002 123 or mail us on info@unitedglobalsoft.com Email : Info@Unitedglobalsoft.com
  • 14. Email : Info@Unitedglobalsoft.com

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