1. Oracle Application Financial Module Details
Introduction:
a. Basic Concepts b. ERP Concept c. Introduction to Oracle Applications
d. Oracle Application Architecture e. Oracle Database Architecture f. Implementing Oracle Applications
g. Multi Org Concept
Detail Contents of Oracle Financial Modules
General Ledger Oracle Receivables Oracle Payables
1. Introduction to General Ledger
2. Calendars
3. Flexfields
4. Chart of Accounts
5. Accounting Setup Manager
6. Ledger Sets
7. Definition Access Sets
8. Journals
9. Reporting Currency Ledgers
10. Secondary Ledgers
11. Revaluation Process
12. Consolidation Process
13. Overview of Budgets
14. Summary of Accounts
15. FSG (Financial Statement Generator)
16. Period Close Process
17. General Ledger Reports
1. Introduction to Receivables
2. Setups for Receivables
3. System Option Setup
4. Customer Setup
5. Transaction Workbench
6. Receipt Workbench
7. Auto Invoice
8. Auto Accounting
9. Period Close Process
10. Receivables Reports
1. Introduction to Payables
2. Setups for Payables
3. Financial Option Setup
4. Supplier Workbench
5. Invoice Workbench
6. Bank Setup
7. AP / AR Netting Agreement
8. Payments Workbench
9. Period Close Process
10. Payment Setup & Process
11. Payables Reports
Oracle Assets Cash Management EB Tax
1. Introduction to Fixed Assets
2. Flexfields
3. Define System Controls
4. Fixed Assets Setups
5. Asset Books
6. Depreciation
7. Mass Transactions
8. Create Accounting
9. Period Close Process
10. Oracle Assets Reports
1. Introduction to Cash Management
2. System Parameters
3. Reconciliation for Payables & Receivables
4. Bank Account Transfers
5. Cash Transactions
6. Period Close Process
7. Cash Management Reports
1. Introduction to EB Tax
2. Geography Hierarchy Concept
3. Regime to Rate Flow
4. Different Tax Options
** Order to Cash Cycle & Procure to Pay complete flow will be explained