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Oracle General Ledger
•Introduction to Oracle General Ledger
•Overview on R-12 GL concepts
•Creating a chart of Accounts
•Key Flexi fields
•Calendar creation
•Currency Creation and maintenances
•Ledger / Ledger Sets, Data Set

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• Budgets/Mass Budgets
• Mass Allocation
• Generating Standard Reports
• Foreign and Multiple Currencies
• Consolidations Processes
• Reporting Currency (RC)

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Multi Org Structure
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•Multi-Org Organizations
•Multi-Org Profile Value
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Oracle Purchasing
•Overview Procurement Process
•Oracle Purchasing (Integrations with Other Modules)
•Purchasing Configuration Overview
•Purchasing Process
•Creating and maintenance of Vendor
•Requisitions-Introduction
•Performing requisition Inquiry
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•RFQS

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• Quotations
• Purchase Orders-Introduction
• Creating Standard Purchase Orders
• Creating Purchase orders using auto create
• Creating Purchase orders
• Using-Receiving-Introduction
• Entering purchase Order Receipts
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• Performing accounting activity inquiry
• Integration with oracle payables

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Oracle Payables
•Overview of Accounts Payable
•AP Integration with other Oracle Modules
•Oracle Payables Configuration
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•Suppliers Creation / Maintains
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•Creating different Types of Invoices
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• Prepayment
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• Accounting & Optional accounting features
• Bank Creation / Maintaining.

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Oracle Receivables
•Overview of Oracle Receivables
•Integration with other modules
•Key Flexi field’s
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•Customers & Customer profile Classes
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•Recurring invoices
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•Auto accounting

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Oracle Cash Management
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•System Parameters
•Bank Statement’s
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Oracle Asset Management
•Oracle Asset process overview
•Integration with other Modules
•Asset Controls setup
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•Asset key flexi fields
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•Asset categories

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• CIP Conversion
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• Mass Addition
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• Asset Inquiry
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System Administration
•Creating Responsibilities and users
•Creating a new Request Group and Maintenance
•Document Sequencing.

15. Question & Answers

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