Oracle Financials Realtime Online Training, Corporate Training

Oracle Financials Training makes you Learn how to maintain Inventory Periods using Oracle Financials, Copy Attributes from Item, Fixed Assets, Run the Replicate Seed Data Program, RFQ’s and Auto Create RFQ’s, Multi Org Structure, Sub ledger Accounting Method., etc. You will also get an exposure to industry based Real-time projects in various verticals.


FOR FREE DEMO contact :

Email : raj@apex-online-it-training.com

Phone/WhatsApp : +91-(850) 012-2107

USA Number : 214-628-3894

Gtalk : raavi.sriraja@gmail.com

Blog: http://apex-it-online-trainings.blogspot.in


Oracle Financials Interview Questions and Answers, Recorded Video Sessions, Materials, Mock Interviews Assignments Will be provided

ORACLE FINANCIALS COURSE CONTENT

(the course outline can be modified as per your requirements):


General Ledger

Key Flex Fields

Descriptive Flex field

Design Char of Accounts

Segments, Value Sets, Currency, Calendar and Ledger

Open/Close Periods, Journal Source, Journal Category

Journals, Journal Batch, Reverse Journals and Suspense Journals

Recurring Journals, Auto Posting, Auto Reversal

Mass Allocation, Statistical Journal and Inter Company Journals

Sequential Numbering, Journal Approval Process and Tax Journals

Budgets, Rollup Groups, Summary Templates and Translation

Revaluation, Reporting Currency and Secondary Ledger

Consolidation, Financial Statement Generator

Cross Validation Rules and Security Rules

Account Alias, Data Access Set and Definition Access Set

Code Combinations

Multi Org Structure

Purchasing

Overview of the Procure to Pay Process

Financial Options, Purchasing Options, Buyers, Approval Assignments

Approval Groups, Document Types, Requisitions

RFQ’s and Auto Create RFQ’s

Quotations and Auto Create Quotations

Quote Analysis and Auto Create Quotation Analysis

Purchase Orders and Auto Create Purchase Order, Receiving

Inspection, Delivery, Returns to Supplier

Matching Options & Receipt Routing Methods

Inventory

Flex Fields, Receiving Options, Setup Item Category Values

Setup System Item Values, Define Item Category Codes

Define Master Item, Assign Item to Organization

Maintain Inventory Periods, Copy Attributes from Item

Define Hazard Classes, Define UN Numbers

View Item On-hand Quantity, Miscellaneous Issues in Inventory

Miscellaneous Receipt in Inventory

Accounts Payables

Financial Options, Payable Options, Payable System setups

Accounting Periods, Run the Validate Application Accounting Definitions Program

Payment Terms, Distribution Sets, Special Calendars

Payment Format, Banks Creation, Bank Branches Creation

Bank Account Creation, Supplier, Supplier Merge, Supplier Bank Creation

Standard Invoice, Credit Memo, Debit Memo, Prepayment Invoice

Interest Invoice, Recurring Invoice, Retainage Invoice

Withholding Tax Invoice, Quick Match, PO Match, Payment

Payment Batch, Invoice Batch, Pay group, Auto Create Invoice

Invoice created against PO, Invoice Created against Receipt

Third Party Payments, Employee Expense Reports

Manual Holds, System Holds, AP/AR Netting

MOAC (Multi Organization Access Control)

Accounts Receivables

Key Flex Fields, Sales Location, Territory and System Options

Run the Validate Application Accounting Definitions Program

Payment Terms, Statement Cycle, Dunning Letters

Remittance-to-Address, Application Rule Set

MOAC Setup's for AR, Auto Cash Rule Set and Collector

Customer profile Class, Customers and Customer Bank Creation

Memo Lines, Transaction Types and Transaction Sources

Auto Accounting, Transactions/Sales Invoice and Debit Memo Invoice

Credit Memo Invoice, Deposit Invoice and Guarantee Invoice

Charge Bank Invoice, Transactions Batch and Accounting Rules

Invoice Rules, Receivables Activities and Receipt Class

Receipt Source, Receipts and Miscellaneous Receipts

Receipt Reversal and Remittance Receipts

Receipt Write Off and Adjustments

Balance Forward Billing Cycle and AP/AR Netting

Fixed Assets

Flex Fields, Asset Category and Asset Location

Asset Key, System Controls and Values, Financial Year Calendar

Depreciation Calendar and Prorate Convention Calendar

Depreciation Methods and Flat, Calculated and Table

Production, Formula, Book Controls and Asset Categories

Asset Additions and CIP Asset Addition Process

Depreciation and Inquiry Financial Information

Asset Books, Corporate Book and Tax Book

Asset Transfer, Single and Mass Transfer

Changes, Revaluation, Single and Mass Revaluation

Reclassification, Single and Mass Reclassification

Retirement, Single and Mass Retirement

Reinstatement, Single and Mass Reinstatement

Mass Additions and Create Accounting

Cash Management

System Parameters

Bank Statements

Reconciliation

Un Reconciliation

Forecasting

Bank Transfers

Bank Charges

System Administrator

User Creation

Responsibilities

Profile Options

Menu Creation

Request Set Creation

Run the Replicate Seed Data Program

Human Resources

Organization Jobs

Employees Creation

Setup Security Profile

Run the Security List maintenance Program

E-Business Tax

Tax Regimes

Taxes

Tax Status

Tax Jurisdictions

Tax Recovery Rates

Tax Rates

Tax Rules

Party Tax Profile

Sub Ledger Accounting

Journal Line Type

Account Derivation Rule

Journal Line Definition

Application Accounting Definition

Sub ledger Accounting Method

User Management