Oracle financials r12 erp online training in usa,uk,new york,canada and mumbai

oracle financials r12 - ERP Online
Training in usa,uk,new york,canada
and mumbai
Online | classroom| Corporate
Training | certifications | placements| support
CONTACT US:
MAGNIFIC TRAINING
INDIA +91-9052666559
USA : +1-678-693-3475
info@magnifictraining.com
www.magnifictraining.com

Oracle Apps Financials Online Training &
Placement Support @Magnific it solutions
Oracle Apps Financials Course Content
Introduction to Oracle Financials
 Integration among Financials
System Administration
 Define Users and assign Responsibilities
 Concept of Concurrent Programs / Reports
 Concept of Profile Options and their significance
Visit :http://www.oraclecourseonline.com

Journal Entry JE
 Recurring / Tax / STAT / Suspence / Reverse
 Mass Alocation / Conversion / Intercompany

Oracle Apps Financials Online Training & Placement
Support @Magnific it solutions
Genera ledger
Configuration / Setup
 Define (Non-ISO) or Enable (ISO) Currencies
 Design Accounting Calendar
 Concept of Flex fields in Oracle Applications
 Difference between Key and Descriptive Flex fields
 Design Value Sets and Define Values
 Design Chart of Accounts and Considerations
 Design Set of Books
 Assign Set of Books to Responsibilities

Genera ledger
Journal Processing
 Enter Manual Journals
 Post individual and multiple
 Journals Automate Journal posting
 View Account Balances online
 Run reports to view account balances
 Reverse Journals after posting
 Automate Journal Reversals

Genera ledger
Inter-company Journals: Processing and Issues
 Inter-company Journals: Processing and Issues
Design Suspense Accounts
 Design Suspense Accounts
Journal Approvals
 Journal Approvals
Journal Entry Tax and its relevance
 Journal Entry Tax and its relevance

Genera ledger
Rollup Groups and Summary Templates
 Rollup Groups and Summary Templates
Document Sequence for journals
 Document Sequence for journals
Import Journals from other applications, Legacy Systems
 Import Journals from other applications, Legacy Systems

Genera ledger
Budgets
 Enter Budgets Manually
 Post Budgets
 View Budget or Fund Balances
Revaluation
 Revaluation
Need for Revaluation
 Design the template

Genera ledger
Translation
 Business Consideration
 View Balances
Consolidation
 Business Needs
 Map Subsidiaries to Parent
 View Results
Multiple Reporting Currencies
 Business Needs
 Advantages and Limitations

Genera ledger
Accounts Receivables
 Accounts Receivables
 System Options
 Auto accounting
 Grouping rules
 Other setup steps
Define Customers
 Define Customers

Genera ledger
Invoice Processing
 Standard Invoices
 Credit Memo/ Debit Memo
 Customer Advance
 Recurring Invoices
 Import Invoice using AutoInvoic Import
Adjustments to Invoices
 Editing
 Cancellation

Genera ledger
Receipts Processing
 Individual/ Batches
 Open Receipts
 Apply against invoices
 Supplier/ Customer knockoff
Adjustments to Receipts: Editing/ Cancellation
 Adjustments to Receipts: Editing/ Cancellation

Genera ledger
Accounting Events: Introduction/ Transfer to GL
 Accounting Events: Introduction/ Transfer to GL
Bills Receivables
 Bills Receivables

Cash Management
Enter Bank Statements
 Manual Entry
 Import Statements from bank (Concept)
Reconciliation
 Manual
 Automatic
Cash Forecasting
 Cash Forecasting
Cash Positioning
 Data Migration/ Conversion
 Open Interfaces

Oracle Payables
Multiple Organizations
 Need for multiple organizations
 Business Group
 Legal Entity
 Operating Unit
 Inventory Organization

Oracle Payables
 Map Set of Books
 Design Financials Options
 Design Payable Options
 Create Bank Accounts
 Payment Terms/ Distribution Sets
 Taxes (Input, Offset, Recoverable, Withholding)
 Special Calendars
 Control Accounting Periods
Create Suppliers and Employees
 Create Suppliers and Employees

Oracle Payables
Invoice Processing
 Standard Invoices
 Credit Memo/ Debit Memo
 Expense Reports (Employee Reimbursements)
 Prepayments (Supplier Advances)
 Recurring or Regular Invoices
 Quick Data Entry
 Create A/c entries and transfer to GL

Oracle Payables
Adjustments to Invoices
 Edit Invoices
 Cancellation
Hold Invoices
 Hold Invoices
Import invoices from other applications
 Import invoices from other applications

Oracle Payables
Payment Processing
 Individual Payments
 Batch Payments
 Void/ Cancellation
 Payment Reconciliation
 Integration with Cash Management
 Accounting Events

Oracle Payables
Transfer Assets to Fixed Assets
 Editing Cancellation
Fixed Assets
 Setup Calendar
 Setup category
 Setup Asset Book Asset Addition
 Asset Retirement
 Asset Revaluation
 Mass Additions
 Lease Asset

Should you require any further
information please do not hesitate to
contact us
 http://www.oraclecourseonline.com
 -oracle apps financial online training
contact us:
 info@magnifictraining.com or
+919052666559
 By Real Time Experts from Hyderabad,
 Bangalore
 ,India,USA,Canada,UK, Australia,South
 Africa.

Oracle financials r12 erp online training in usa,uk,new york,canada and mumbai

Oracle financials r12 erp online training in usa,uk,new york,canada and mumbai

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Oracle financials r12 erp online training in usa,uk,new york,canada and mumbai