Oracle Financials Online Training

Oracle Fm Course content

  • Overview of Oracle products used and Oracle Applications Architecture

  • Client/Server architecture
  • Explain Oracle product with Oracle with Developer/2000. - This point understands people why and how Oracle Application works, useful and developed initially form based and web based.
  • 3 tier architecture (for ERP) Database--Application-Client
  • Preview of Oracle Applications:
    • What it is
    • Why Business needs
    • Who needs it
    • How they can use
    • What best business can achieve with this
    • What are other software's in market similarities with this
  • Explain different parts in Oracle Applications with modules in each area and flow and connectivity between modules with diagram.
    • Financials
    • Manufacturing
    • Supply Chain

    Oracle Applications Modules

  • Business Requirements Gathering
  • GAP Analysis
  • Setup Process
  • Deliverable Process
  • SYSADMIN:
  • Multi Org Concept ,Operation Unit
  • Define User,Responsibilities , Define, Request Group
  • Profiles, System , Personal
  • Application, Register ,Form, Function
  • Menu , Menu creation
  • Define Value Sets
  • Flex fields, Key and Descriptive
  • Define Currency, Concurrent Program
  • Understanding Customization
  • Customizing form with custom pll/ Forms Personalization
  • Financials Group (AR/GL/AP/FA/CM)

    • Accounts Receivable

    • Customer Architecture
    • Customer creation process
    • Customer conversion, Multi Language, Multi Org data
    • Invoice Process Flow
    • Invoice creation process
    • Auto Invoice Interface
    • Revenue Recognization
    • Credit memo creation process
    • Invoice conversion, Multi Org
    • Receipts
    • Lock box for receipts
    • Reports
    • General Ledger

    • GL Architecture
    • Create a Chart Of Accounts
    • Create a Set of Books
    • Create Calendars
    • Create Currencies
    • Define Rate Types
    • Define Rates
    • Define Period Types
    • Define the Accounting Calendar
    • Link a Chart of Accounts to a Set of Books
    • Link a Functional Currency to a Set of Books
    • GL Process flows ,Create Basic Journal Entries
    • GL Interface, Integration with legacy system and sub ledgers
    • Cross Validation Rules
    • ADI Process
    • Budget Process
    • Define daily conversion rates
    • Reports
    • Accounts Payable

    • Payables Architecture
    • Set Up Suppliers And Supplier Sites
    • Invoice creation process
    • Set up invoice batching
    • Describe payables matching options
    • Supplier conversion
    • Payable Invoice Conversion
    • Multi Language Conversion
    • Reports
    • Fixed Assets

    • Assets Architecture
    • Fixed assets integration
    • Depreciation
    • Depreciation Methods
    • Categories
    • Retirements
    • Asset conversion
    • Cash Management

    • Overview of Oracle Cash Management
    • Process Flow
    • Bank Reconciliation Process
    • Set up Accounts Payable
    • Define a Payment Bank
    • Bank Statement Interface
    • Reports

    Manufacturing/SCM

    • Purchase Order

    • Architecture
    • Creating Requisition and flow
    • Creating Purchase order and flow
    • Setup Approval Information
    • Define Buyers
    • Receipts
    • Receiving Transactions
    • Returns
    • Purchase Order conversion
    • Bill Of Materials ( BOM )

    • BOM Architecture
    • Define Components
    • Model, Option, and Option Class
    • Setting Up Workday Calendars
    • Defining Standard Bills of Material
    • Creating Alternate Bills of Material
    • BOM Conversion
    • Report
    • Inventory

    • Overview of Inventory Structure
    • Setting up the Inventory Organization Structure
    • Defining Organization Parameters
    • Defining Subinventories and Locators
    • Defining Units of Measure
    • Receiving Inventory
    • Transferring Inventory
    • On-hand and Availability
    • Miscellaneous Transaction
    • Defining Items Process
    • Using Item Templates
    • Assigning Items to Organizations
    • Categories, Category Sets, and Catalogs
    • Deleting Items
    • Opening and Closing Accounting Periods
    • Inter Org Transfer
    • Using the Material Workbench
    • Inventory conversion
    • Order Management

    • Overview of the Oracle Order Management Process
    • Enter Sales Order Headers
    • Enter Sales Order Line Items
    • Schedule Orders
    • Apply Charges for Freight
    • Book, Release and Pick Orders
    • Release and Ship Orders
    • Confirm Delivery
    • Manage Orders, including Changing and Cancelling Orders
    • Copy Orders
    • Query and Process Order Returns, with or without Inventory Receipts
    • Generate Invoices and Credit Notes using A
    • Workflow Process
    • Drop Shipment Process
    • Order Import
    • Exceptions and external data order import
    • WIP

    • Architecture
    • Discrete Jobs
    • Work Order Process

    Overview of CRM

  • CRM Foundation
  • Sales Compensation
  • Install Base
  • Service Contracts
  • Discoverer Reporting Tool

  • Administration
  • Desktop
  • Viewer
  • Plus
  • On top of Oracle

Contact Us

Tel: +91-8897400222
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EMAIL: info@mentorsinn.com

Testimonials

"The Oracle Financials training was nice, helped me a lot thanks for your support and training." - K.H.Rao (Oracle F M)