Oracle Apps Financials Online Training

Oracle Apps Financials Online Training

Oracle Apps Financials Online Training Course Content

 

Introduction to Oracle Financials

  • Integration among Financials

 

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

 

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

 

Budgets

  • Enter Budgets Manually
  • Post Budgets
  • View Budget or Fund Balances

 

Revaluation

  • Revaluation

 

Need for Revaluation

  • Design the template

 

Translation

  • Business Consideration
  • View Balances

 

Consolidation

  • Business Needs
  • Map Subsidiaries to Parent
  • View Results

 

Multiple Reporting Currencies

  • Business Needs
  • Advantages and Limitations

 

Accounts Receivables

  • Accounts Receivables

 

Configuration / Setup

  • System Options
  • Auto accounting
  • Grouping rules
  • Other setup steps

 

Define Customers

  • Define Customers

 

Invoice Processing

  • Standard Invoices
  • Credit Memo/ Debit Memo
  • Customer Advance
  • Recurring Invoices
  • Import Invoice using AutoInvoic Import

 

Adjustments to Invoices

  • Editing
  • Cancellation

 

Receipts Processing

  • Individual/ Batches
  • Open Receipts
  • Apply against invoices
  • Supplier/ Customer knockoff

 

Adjustments to Receipts: Editing/ Cancellation

  • Adjustments to Receipts: Editing/ Cancellation

 

Accounting Events: Introduction/ Transfer to GL

  • Accounting Events: Introduction/ Transfer to GL

 

Bills Receivables

  • Bills Receivables
Cash Management
Oracle Payables
General ledger

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