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Oracle Apps Functional Training

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Oracle Apps Functional Online Training Course Content

ORACLE FINANACIALS-R12 FUNCTIONAL MODULESOracle 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
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