Oracle Financials Training

PERUSE TECHNOLOGIES - +91-7893930068, +91-9542881790

[email protected], www.perusetechnologies.com

Whatsapp: 91-9542881790, Skype: erponlinetraining

PERUSE Technologies Provides Oracle EBS & Oracle Fusion - Oracle SCM, Oracle Financials, P2P & O2C Cycle Functional Training in Hyderabad, We offer real time training with project explanation in live accessing to server. This course is trained by a Oracle certified Corporate Trainer with live exercises of each function. Best materials are given for trainees for getting a full level skill

By KIRAN KUMAR - Having 9+ Years Real Time Experience

https://in.linkedin.com/in/oracle-scm-financials-training      

TRAINING KEY POINTS:

End-to-End / Full Cycle Implementation

P2P, O2C, R2R & FA to GL Cycles

Real-time Scenarios (Project)

Live-Online Training by Experts

Period End Process

Server Access – 24/7

Study Material - (FAQ’s, SOP’s, Project Doc’s and Model Resumes)

Technical - RICE Components

Support Availability

Oracle Certification Guidance

Assistance in Making Resume/CV

Regular, Fast Track and Weekends

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

ORACLE TECHNICAL - 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    - Key Flex Fields & Descriptive Flex Field
• Currency - Functional & Foreign
• Calendar - Accounting & Transaction
• Chart of Accounts - Segments, Values Sets & Values
• Accounting Setup Manager - Legal Entity, Ledgers & Operating Units
• LEDGERS - Primary Ledger, Reporting Currency Ledger & Secondary Ledger
• Open & Close Periods, Month (Period) End Process
• Journals - Single Journals, Batch Journals, Foreign Currency Journals, STAT Journals
• Control total
• Default segment values,
• Enable & Disable Segments
• Reverse Journal, Auto Reverse
• Suspense Journals
• Define Categories
• Cross-validation rules (Apply & Un apply ADI)
• Security Rules
• Alias Templates
• Recurring Journal - Standard, Skeleton & Formula
• Inter and Intra company Journals with Qualifiers
• Budget - Master Budget, Plan Budget, Fund Budget
• Translation
• Revaluation
• Consolidation
• Reporting Currency Ledger - Balance, Journals & Sub Ledger
• REPORTS - Finance Statement Generator (FSG)
• Ledger Set
• Data Access set
• Definition Access Set
• Trail Balance – Details
• Trail Balance – Translation
• Summary Templates & Summary Accounts
• Document Sequences
• Journal Approval
• Auto post and Reverse
• Journals Reconciliation

Oracle Account Payables Training

• Options

1. Financial Options
2. Payable Options
3. Payables System Options
4. Payables system setups

• Accounting Periods
• Payment Terms - Immediate, Fixed Date, Days, Proxima, Installment
• Distribution Set - Full & Skeleton
• Tolerances - Goods & Services
• Special Calendars - Recurring Invoices
• Payment Format - Setup Default Check Format
• Payment process Profile
• Payment methods
• Aging Reports
• Banks

1. Banks
2. Branches
3. Bank Accounts
4. Payment Documents

• Supplier

1. Supplier
2. Supplier sites
3. Supplies Merge
4. Standard, Employee, Tax Authority

• Invoices

1. Standard Invoice
2. Credit Memo
3. Debit Memo
4. Prepayment Invoice

Create Invoice, Apply / Un apply & Refund Pre-Payment

1. Expense Reports Templates & Invoices
2. Interest & Discount Invoice
3. Recurring Invoice Templates
4. Withholding Tax Invoice & Auto Invoice Creation
5. MATCH OPTIONS - Invoice, Po Match & Receipts

• 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 (Manual & Import)
• Transaction Sources
• Auto Accounting
• Transactions

1. Invoice
2. Debit Memo
3. Credit Memo
4. Charge Back
5. Deposit
6. Guarantee

• Receivable Activity
• Receipt Class
• Receipt Source
• Receipts
• Miscellaneous Receipts
• Receipt Reversal
• Batch Invoices & Batch Receipts
• Remittance
• Aging Reports
• Balance forward billing (BFB) Invoice Report
• AP/AR Netting
• Recurring Invoices
• Revenue Recognition
• Receivables Rules - Invoice & Accounting     

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

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

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