Best Oracle SCM Functional R12 Training Institute PERUSE TECHNOLOGIES PH: +91-954 288 1790, +91- 789 393 0068, E-mail: contact@perusetechnologies.com Online Training for ORACLE FINANCIAL, SCM, P2P, O2C with Real time Scenario’s By KIRAN KUMAR Having 9+ Years Real Time Experience https://in.linkedin.com/in/oracle-scm-financials-training VISIT FOR FULL COURSE CONTENT: WWW.PERUSETECHNOLOGIES.COM TRAINING KEY POINTS: End-to-End Implementation (Setup Steps) Real-time Examples (AIM Documents) Technical RICE Components (Reports, Interfaces, Conversions, Enhancements) Period End Process Study Material Support Availability Assistance in Making CV Online and Class Room Training Regular, Fast Track and Weekends • Modules 1. General Ledger 2. Accounts Payables 3. Accounts Receivables 4. Cash Management 5. Fixed Assets 6. E-Business Tax 7. SLA (Sub-Ledger Accounting) 8. System Administrator 9. TCA 10. HR CYCLES: P2P and O2C Multi-Org / Multiple organizations and MOAC * Implementing all module with the Multi Org Concept in Real time Scenario PROJECT:- Document Preparation in Different Phases 1, Project Types 2, Project Instances 3, Project Models 4, Project Methodology (AIM - Tool) PROVIDE MATERIAL: 1, Interview Questions 2, User Manuals 3, Business Scenario's 4, Sop’s 5, Real time Document (RD-20, BP-80, MD-50, TE-40, BR-10, BR-100, BP-40) 5, Model Resumes COURSE DURATION - 45 Sessions (Each Session 1 hour) * PROVIDE SERVER ACCESS ORACLE COURSE DETAILS: Duration: 45 / 25 Days Class Duration: 1 or 2 Hrs Soft Copy, Sample Resumes, FAQ’s, Setup steps for All Responsibilities with Screen Shots, Explain PROJECTS Certification Guidance, Printed Material OUR TRAINING FEATURES: Training sessions are conducted by real-time Instructor with real-time Examples Best training material State-of-the-art lab with required software for practicing on live cluster. OUR TECHNICAL TRAINERS ARE: Professionally Qualified Well Experienced Proven Training Track Record Both Theory & Project Expertise ORACLE COURSES OFFERED: ORACLE SCM R12 ORACLE FINANCIALS R12 ORACLE P2P PROCURE TO PAY CYCLE ORACLE O2C ORDER TO CASH CYCLE END USER TRAINING FOR FINANCIALS AND SCM ORACLE APPS - Technical PERUSE TECHNOLOGIES – Sr Nagar, Ameerpet, Hyderabad-16. PH: 0954 288 1790, 0789 393 0068, contact@perusetechnologies.com

1. ORACLE APPS FINANCIALS TRAINING
PERUSE Technologies
E-Mail: contact@perusetechnologies.com, +91-954 288 1790, +91-789 393 0068
VISIT FOR COURSE OTHER DETAILS: www.perusetechnologies.com,
Online Training for ORACLE FINANCIALS, SCM, P2P and O2C cycles with Real time Scenario’s
PERUSE Technologies is a comprehensive repository for online and offline courses offering high quality
state-of-the-art IT and Business related e-learning trainings and courses. PERUSE Offers its students
a range of functional Oracle courses in accordance with Industry standards Oracle introduces new
Software’s, these courses are targeted to working professionals, experienced consultants, and new
graduates
By KIRAN KUMAR
Having 9+ Years Real Time Experience
https://in.linkedin.com/in/oracle-scm-financials-training
Oracle Financials Training Course Summary
• Introduction to ERP
• Modules
1. General Ledger
2. Accounts Payables
3. Accounts Receivables
4. Cash Management
5. Fixed Assets
6. E-Business Tax
7. SLA (Sub-Ledger Accounting)
8. System Administrator
9. TCA
10. HR
• Multi – Org and MOAC
• Real time Project Scenarios (AIM Document )
CYCLES
• Procure to Pay (P2P)
• Order to Cash (O2C)
PERIOD END PROCESS

2. ORALE TECHNICAL CONCEPTS
RICE Components
• Reports
• Interfaces
• Conversions
• Enhancements
Introduction to ERP
• Introduction to ERP
• 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, up gradation & Support is?
• Overview of Implementation of Oracle Application
• Companies Implementing Oracle Application
• Hardware requirements for Oracle Application
• Procure To pay Cycle
• Order To Cash Cycle
Oracle General Ledger Training
• Flex
1. Key Flex Fields
2. Descriptive Flex Field
• Currency
• Calendar
• Chart of Accounts
• Accounting Setup Manager
• Primary Ledger
• Reporting Currency Ledger
• Secondary Ledger
• Open/Close Periods
• Single Journals
• Batch Journals
• Control total
• Default segment values
• Reverse Journal
• Foreign Currency Journals
• Suspense Journals

3. • Cross-validation rules
• Security Rules
• Alias
• Recurring Journal
• Inter and Intra company Journals
• Budget
1. Plan Budget
2. Fund Budget
• Translation
• Revaluation
• Consolidation
• Reporting Currency
• Finance Statement Generator (FSG)
• Ledger Set
• Data Definition set
• Definition Access Set
• Trail Balance – Details
• Trail Balance – Translation
• Summary Templates
• Document Sequences
• Journal Approval
• Auto post and Reverse
Oracle Account Payables Training
• Options
1. Financial Options
2. Payable Options
3. Payables System Options
4. Payables system setups
• Accounting Periods
• Payment Terms
• Distribution Set
• Tolerances
• Special Calendars
• Payment Format
• Payment process Profile
• Payment methods
• Aging Reports
• Banks
1. Banks
2. Branches
3. Bank Accounts

4. • Supplier
1. Supplier
2. Supplier sites
3. Supplies Merge
• Invoices
1. Standard Invoice
2. Credit Memo
3. Debit Memo
4. Prepayment Invoice
5. Expense Reports
6. Interest Invoice
7. Recurring Invoices
8. Withholding Tax Invoice
9. Po Match
10. Quick Match
• Payments
Quick, Manual, Refund
Oracle Account Receivables Training
• Key Flex fields
• System Options
• Payment Terms
• Statement Cycle
• Dunning Letter
• Application Rule Set
• Auto Cash Rule Set
• Collector
• Remit-to-Address
• Customer
• Customer Profile Class
• Memo Lines
• Transaction Types
• Transaction Sources
• Auto Accounting
• Transactions
1. Invoice
2. Debit Memo
3. Credit Memo
4. Charge Back
5. Deposit
6. Guarantee
• Transaction Rules

5. 1. Invoice
2. Accounting
• Receivable Activity
• Recurring Invoices
• Receipt Class
• Receipt Source
• Receipts
• Miscellaneous Receipts
• Receipt Reversal
• Remittance
• Aging Reports
• Revenue Recognition
• Balance forward billing Invoice
• AP/AR Netting
Oracle Cash Management Training
• System Parameters
• Bank Reconciliation statements
• Bank Codes
• Clear Invoice and Transaction
• Reconciliation
• Un-reconciliation
• Forecasting
Oracle Fixed Assets Training
• Flexi Fields
• Values
• System Controls
• Fiscal Year
• Depreciation Calendar
• Prorate Convention Calendar
• Depreciation Methods
• Book Controls
• Asset Categories
• Asset Additions
• Mass Addition
• Depreciation
• Transfer
• Mass Transfer
• Changes
• Revaluation
• Reclassification
• Retirement
• Reinstatement
• Journal Entries

6. SLA (Sub-Ledger Accounting)
• Account Derivation Rules (ADR)
• Journal Line Definition (JLD)
• Events
• Application Accounting Definition (AAD)
• Sub-Ledger Accounting Method (SLAM)
Oracle E-BUSINESS TAX Training
• Tax Regime
• Taxes
• Tax status
• Tax jurisdiction
• Tax rates
• Tax Rules
System Administrator
• Users
• Responsibilities
• Profile Options
• Menu’s
• Executable files
• Request Group
• Concurrent Manager
Human Resources
• Job
• Position
• Employee
• Position Hierarchy
• Approval Limits
Multi-Org Structure and MOAC
• Location
• Business Group
• Legal Entity
• Ledger
• Operating Unit
• Inventory Organization
• Sub-Inventory
• Locators
ORACLE PROCURE TO PAY (P2P) Cycle Flow
ORACLE ORDER TO CASH (O2C) Cycle Flow

7. Real Time Scenarios
Application Implementation Methodology
• AIM Phases and Documents
Phases
• Definition
• Operation analysis
• Solution Design
• Build
• Transition
• Production
Documents
• BP-40 – Current Business Process Model
• RD-20 – Requirement gathering
• BP-80 – Future Business Process
• BR-10 – Gap Analysis
• BR-100 – Setup Document
• MD-50 – Functional specification document
• TE-40 – Test scripts
Project Types
Implementation
Support
Migration/Up gradation
Customization
Global Rollout
Project Models - Offshore, Onshore, Onsite
Project Instances - Dev, Test, Prod
COURSES OFFERED:
• ORACLE SCM R12
• ORACLE FINANCIALS R12
• ORACLE P2P, PROCURE TO PAY CYCLE
• ORACLE O2C, ORDER TO CASH CYCLE
• END USER TRAINING FOR FINANCIALS AND SCM
• ORACLE APPS - Technical