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Oracle Apps

Oracle Apps Financials Online Training


Enroll for Expert Level Online Oracle Apps Financials Training By Spiritsofts Learn Oracle Apps Financials Training with certified Experts. Attend the Demo for free & you will find  the best Online Training Institute within reasonable fee, updated course material.
Spiritsofts is the best Training Institutes to expand your skills and knowledge. We Provide the best learning Environment.

Obtain all the training by our expert professional which is having working experience from Top IT companies.

The Training in is every thing we explained based on real time scenarios, it works which we do in companies.

Experts Training sessions will absolutely help you to get in-depth knowledge on the subject.

Key FeaturesCourse ContentFAQs
  • 45 hours of Instructor Training Classes    
  • Lifetime Access to Recorded Sessions  
  • Real World use cases and Scenarios 
  • 24/7 Support
  • Practical Approach
  •  Expert & Certified Trainers

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

Enter Bank Statements

  • Manual Entry
  • Import Statements from bank (Concept)

Reconciliation

  • Manual
  • Automatic

Cash Forecasting

  • Cash Forecasting

Cash Positioning

  • Data Migration/ Conversion
  • Open Interfaces
Oracle Payables

Multiple Organizations

  • Need for multiple organizations
  • Business Group
  • Legal Entity
  • Operating Unit
  • Inventory Organization

Configuration / Setup

  • Map Set of Books
  • Design Financials Options
  • Design Payable Options
  • Create Bank Accounts
  • Payment Terms/ Distribution Sets
  • Taxes (Input, Offset, Recoverable, Withholding)
  • Special Calendars
  • Control Accounting Periods

Create Suppliers and Employees

  • Create Suppliers and Employees

Invoice Processing

  • Standard Invoices
  • Credit Memo/ Debit Memo
  • Expense Reports (Employee Reimbursements)
  • Prepayments (Supplier Advances)
  • Recurring or Regular Invoices
  • Quick Data Entry
  • Create A/c entries and transfer to GL

Adjustments to Invoices

  • Edit Invoices
  • Cancellation

Hold Invoices

  • Hold Invoices

Import invoices from other applications

  • Import invoices from other applications

Payment Processing

  • Individual Payments
  • Batch Payments
  • Void/ Cancellation
  • Payment Reconciliation
  • Integration with Cash Management
  • Accounting Events

Transfer Assets to Fixed Assets

  • Editing
  • Cancellation
  • Fixed Assets
  • Setup Calendar
  • Setup category
  • Setup Asset Book Asset Addition
  • Asset Retirement
  • Asset Revaluation
  • Mass Additions
  • Lease Asset

System Administration

  • Define Users and assign Responsibilities
  • Concept of Concurrent Programs / Reports
  • Concept of Profile Options and their significance

Journal Entry JE

  • Recurring / Tax / STAT / Suspence / Reverse
  • Mass Alocation / Conversion / Intercompany
General ledger
 

Configuration / Setup

  • Define (Non-ISO) or Enable (ISO) Currencies
  • Design Accounting Calendar
  • Concept of Flex fields in Oracle Applications
  • Difference between Key and Descriptive Flex fields
  • Design Value Sets and Define Values
  • Design Chart of Accounts and Considerations
  • Design Set of Books
  • Assign Set of Books to Responsibilities

Journal Processing

  • Enter Manual Journals
  • Post individual and multiple
  • Journals Automate Journal posting
  • View Account Balances online
  • Run reports to view account balances
  • Reverse Journals after posting
  • Automate Journal Reversals
Who Are The Trainers?
Our trainers have relevant experience in implementing real-time solutions on different queries related to different topics. Spiritsofts verifies their technical background and expertise.
What If I Miss A Class?
We record each LIVE class session you undergo through and we will share the recordings of each session/class.
How Will I Execute The Practical?
Trainer will provide the Environment/Server Access to the students and we ensure practical real-time experience and training by providing all the utilities required for the in-depth understanding of the course.
If I Cancel My Enrollment, Will I Get The Refund?
If you are enrolled in classes and/or have paid fees, but want to cancel the registration for certain reason, it can be attained within 48 hours of initial registration. Please make a note that refunds will be processed within 30 days of prior request.
Will I Be Working On A Project?
The Training itself is Real-time Project Oriented.
Are These Classes Conducted Via Live Online Streaming?
Yes. All the training sessions are LIVE Online Streaming using either through WebEx or GoToMeeting, thus promoting one-on-one trainer student Interaction.
Is There Any Offer / Discount I Can Avail?
There are some Group discounts available if the participants are more than 2.
Who Are Our Customers?
As we are one of the leading providers of Live Instructor LED training, We have customers from USA, UK, Canada, Australia, UAE, Qatar, NZ, Singapore, Malaysia, India and other parts of the world.

We are located in USA. Offering Online Training in Cities like New York, New jersey, Dallas, Seattle, Baltimore, Tempe, Chandler, Scottsdale, Peoria, Honolulu, Columbus, Raleigh, Nashville, Plano, Toronto, Montreal, Calgary, Edmonton, Saint John, Vancouver, Richmond, Mississauga, Saskatoon, Kingston, Kelowna, Houston, Minneapolis, Los Angeles, San Francisco, San Jose, San Diego, Washington DC, Chicago, Philadelphia, St. Louis, Edison, Jacksonville, Towson, Salt Lake City, Davidson, Murfreesboro, Atlanta, Alexandria, Sunnyvale, Santa Clara, Carlsbad, San Marcos, Franklin, Tacoma, California, Bellevue, Austin, Charlotte, Garland, Raleigh-Cary, Boston, Orlando, Fort Lauderdale, Miami, Gilbert.

Hyderabad (Ameerpet), Vizag, Vijayawada, Bangalore, Noida, Chennai, Kolkata, Pune, Mumbai, Delhi NCR, Dubai, Doha, Melbourne, Brisbane, Perth, Wellington, Auckland etc…

 

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Categories
Oracle Apps

Oracle Apps Functional Training

Live Oracle Apps Functional Online Training by Experts, Learn Oracle Apps Functional Training Classes, Certification Material, Best institute in Hyderabad USA Singapore and Australia.

Oracle Apps Functional Online Training Course Content

ORACLE FINANACIALS-R12 FUNCTIONAL MODULES – Oracle Asset Management

Oracle Asset Management
  • Integration with other Modules
  • Asset Controls setup
  • Asset management setup steps
  • Asset key flexi fields
  • Assets Books
  • Book Controls Regions
  • Asset categories
  • Manual asset additions
  • CIP asset additions
  • CIP Conversion
  • Asset adjustments & maintenance
  • Mass Addition
  • Asset retirements
  • Depreciation of Assets
  • Asset accounting
  • Asset Inquiry
  • Asset Reporting
  • Revaluation of Assets
  • Reclassification of Assets
  • Retirement process of Assets
System Administration
  • Creating Responsibilities and users
  • Creating a new Request Group and Maintenance
  • Document Sequencing.
Oracle General Ledger
  • Introduction to Oracle General Ledger
  • Overview on R-12 GL concepts
  • Creating a chart of Accounts
  • Key Flexi fields
  • Calendar creation
  • Currency Creation and maintenances
  • Ledger / Ledger Sets, Data Set
  • Journal entries
  • Different Types of Journals
  • Journal Import
  • Budgets/Mass Budgets
  • Mass Allocation
  • Generating Standard Reports
  • Foreign and Multiple Currencies
  • Consolidations Processes
  • Reporting Currency (RC)
Multi Org Structure
  • Overview on Multi & Multi Org Feature
  • Creation of Organization Structure
  • Multi-Org Locations
  • Multi-Org Organizations
  • Multi-Org Profile Value
  • Multi-Org Administration
  • Multi-Org Reports
Oracle Purchasing
  • Overview Procurement Process
  • Oracle Purchasing (Integrations with Other Modules)
  • Purchasing Configuration Overview
  • Purchasing Process
  • Creating and maintenance of Vendor
  • Requisitions-Introduction
  • Performing requisition Inquiry
  • Setting up a unit requisition
  • RFQS
  • Quotations
  • Purchase Orders-Introduction
  • Creating Standard Purchase Orders
  • Creating Purchase orders using auto create
  • Creating Purchase orders
  • Using-Receiving-Introduction
  • Entering purchase Order Receipts
  • Correcting receiving transactions and entering returns
  • Performing accounting activity inquiry
  • Integration with oracle payables
Oracle Payables
  • Overview of Accounts Payable
  • AP Integration with other Oracle Modules
  • Oracle Payables Configuration
  • Introduction to Oracle Payables function’s
  • Suppliers Creation / Maintains
  • Invoices Introduction
  • Creating different Types of Invoices
  • Invoice matching
  • Employee Expense Report Processing
  • Prepayment
  • Payment manage Recording Stop and void payments
  • Accounting & Optional accounting features
  • Bank Creation / Maintaining.
Oracle Receivables
  • Overview of Oracle Receivables
  • Integration with other modules
  • Key Flexi field’s
  • Oracle Receivable Configuration
  • Customers & Customer profile Classes
  • Transaction (invoicing Process)
  • Recurring invoices
  • Receipt Process
  • Auto accounting
  • Auto invoicing
  • Standard Reporting
  • Collection Activities
Oracle Cash Management
  • Overview of Cash Management
  • Oracle Cash Management Configuration
  • System Parameters
  • Bank Statement’s
  • Bank Reconciliation process
  • Forecasting