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Oracle applications r12 financials training

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www.Magnifictraining.com-oracle apps r12 scm fuctional online training.
contact us: info@magnifictraining.com or
call us: +919052666559
oracle apps technologies like oracle discrete manufacturing, oracle apps purchasing training,
oracle apps order management training,oracle apps r12 functional training.
real time Oracle scm online training by industrail experts
for details call:+919052666559 hands on training on oracle online TRAINING.

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Oracle applications r12 financials training

  1. 1. Oracle Applications R12 Financials training General Introduction- Know how of ERP and Oracle Applications Versions of Oracle Applications Modules of Oracle Applications Profile of an ERP Consultant Front-end and Back-end of Apps Oracle Application Architecture Multi-Org Access Control (MOAC) Multi-Org (11i) to MOAC (R12) Planning Organization Structure Defining Organization Structure Defining Locations Defining Business Group, Legal Entities, Operating Units, Inventory Org Setting up Profile Options System Administrator  User Creation Navigation Path How to create user in Oracle Apps How to assign responsibility to user How to Disable User Oracle Applications R12 Financials training Know how of ERP and Oracle Applications Versions of Oracle Applications Modules of Oracle Applications Profile of an ERP Consultant end of Apps Architecture Org Access Control (MOAC) Org (11i) to MOAC (R12) Planning Organization Structure Defining Organization Structure Defining Business Group, Legal Entities, Operating Units, Inventory Org How to create user in Oracle Apps How to assign responsibility to user Oracle Applications R12 Financials training
  2. 2. How to add and remove responsibility assigned to User  Responsibility Creation Navigation Path What is a Responsibility What are the three main components of a R How to exclude Menu and Function from R How to disable Responsibility Oracle General Ledger module Introduction to General Ledger Define Chart of Account Define Currency Define Calendar Define Accounting Method Accounting Setup Define Ledger, Ledger Definition, Ledger options, Advanced Opti Reporting Currency at Ledger Level (R12) Defining Conversion rates Translation Revaluation Consolidation Intercompany accounts Security Rules Cross Validation Rules Budget Journals, Recurring journals, Suspense Journals, Reverse Journals and Posting How to add and remove responsibility assigned to User the three main components of a Responsibility exclude Menu and Function from Responsibility esponsibility Oracle General Ledger module Introduction to General Ledger Define Ledger, Ledger Definition, Ledger options, Advanced Options Reporting Currency at Ledger Level (R12) Journals, Recurring journals, Suspense Journals, Reverse Journals and Posting
  3. 3. Advanced Journal Entries & Posting Summery Accounts Journal Import Oracle Payables Modules Financial Option Payable System Setup Payable Option Supplier Definition Bank, Branches and Bank Account Creation Sub Ledger Accounting Method (SLA) (R12) E-Business Tax (Tax Manager) (R12) Payment Terms Types of Invoices & Creation of Invoices Distribution Sets Payment Payment Types, Payment Format Multiple Currency Payment Void Payment Holds Release Holds Calculate Supplier’s Balances Oracle Receivables Module System Option Transaction Types Transaction Sources Advanced Journal Entries & Posting Bank, Branches and Bank Account Creation Sub Ledger Accounting Method (SLA) (R12) Business Tax (Tax Manager) (R12) Types of Invoices & Creation of Invoices Payment Types, Payment Format ultiple Currency Payment Calculate Supplier’s Balances
  4. 4. Payment Terms Approval Limit Defining Customer Profile Classes Transactions Receipt Classes Receipt Sources Receivable Activities Account Overview Oracle Fixed Assets Module Fiscal Year Depreciation Calendar Prorate Calendar Prorate Convention Book Control System Control Asset Addition CIP Asset Addition Capitalization of CIP Asset Mass Transactions Retirement of Asset Depreciation Run Create Journal Entry Oracle Cash Management Module Setting-up System parameters Oracle Cash Management Module up System parameters
  5. 5. Integrating Oracle Cash Management with Oracle Payables and Oracle Receivables Bank Reconciliation (With AP & AR Tr Manual Clearing or UNClearing Transactions Business Cycles in Oracle Applications Procure to Pay (P2P) Cycle Order to Cash (O2C) Cycle Assets Life Cycle Should you require any further information please do not hesitate to http://www.oraclecourseonline.com -oracle apps technical online training info@magnifictraining.com or By Real Time Experts from Integrating Oracle Cash Management with Oracle Payables and Oracle Receivables Bank Reconciliation (With AP & AR Transactions) Manual Clearing or UNClearing Transactions Business Cycles in Oracle Applications Should you require any further information please do not hesitate to contact us http://www.oraclecourseonline.com oracle apps technical online training contact us: info@magnifictraining.com or +919052666559 By Real Time Experts from Hyderabad, Bangalore Integrating Oracle Cash Management with Oracle Payables and Oracle Receivables Should you require any further information please do not hesitate to http://www.oraclecourseonline.com oracle apps technical online training
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