ORACLE APPS FINANCIAL ONLINE TRAINING

We provide ORACLE APPS FINANCIAL online Training by real time experts.

ORACLE APPS FINANCIAL COURSE CONTENT

FINANCIALS GROUP(AR/GL/AP/FA/CM)

ACCOUNT RECEIVABLE

  • Customer Archotecture
  • 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

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

CASH MANAGEMENT

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

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