Oracle Apps Finance

ORACLE APPS FINANCE COURSE CONTENT

General Ledger

The heart of Accounting System

Overview of General Ledger

Integration with other Financials Modules

General Ledger Setup

Accounting Flexi field Design-Set of Books

General Ledger Reporting

Standard Reports, FSG

Translation, Consolidation and Multiple Reporting

Currencies

Different types of journal

Standard,WebADI,Recurring and Mass allocation

Budgeting and Allocations

Oracle Payables

Introduction

Integration with other modules (GL,PO etc)

Supplier Management

Invoice- Invoice batch

Approving an invoice

Expense reports

Payables Open Interface

Payables Data Model

 Oracle Receivables

Introduction

Relationship with other modules

Customer setup

Transactions setup

Transaction

Standard Reports in Receivables

Different types of Receipts(Manual/Automatic)

AR Data Model

 Cash Management

Introduction

Relationship with other modules- AR/AP

Reconciling Bank Statements- Manual

 Oracle Assets

Overview of Oracle Assets

Key and Descriptive flex fields in Oracle Assets

Assets categories & additions, Depreciation,

Retirement

Customizations

Oracle Inventory

Item Registration and Assignments

Define Master and Child Inventory Organizations

 HR

Setup of Job Position

Registration of Employee

Build Approval Hierarchy

Real time Project

Real Time Project Explanation

 Cycle wise Implementations & Course Details

P2P Cycle

FA to GL Cycle

O2C Cycle

Duration : 1 ½ month, Daily 1 and 1/2 hours class