Oracle Financials Functional Consultant Training

Price: 18,000 INR/Month
Area/Neighbourhood: Sanath Nagar, Hyderabad 500018

Oracle Financials Functional Consultant Training


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Oracle Financials Functional Training Course Content:

1. Introduction to ERP Concepts and Overview of Oracle    Financials R12 Modules

2.  General Ledger (GL)

3.  Payables (AP)

4.  Receivables (AR)

5.  Fixed Assets (FA)

6.  Cash Management (CM)

7.  Multi Org Structure and MOAC

8.  Sub Ledger Accounting (SLA)

9.  E-Business Tax (EBT)

Course Details:

Introduction to ERP Concepts and Overview of Oracle Financials R12 Modules

·        Introduction to ERP Concepts

·        Brief explanation on Oracle Application / Oracle E-Business Suite

·        Oracle Application Navigator

·        Different application versions and their differences

·        Information on Implementation, Up-gradation and Support

·        Overview of Implementation of Oracle Application

·        Basics of Accounting Procedures

·        Multi-Org Structure and MOAC

·        Overview on Procure to Pay Cycle (P2P)

·        Overview on Order to Cash Cycle (O2C)

General Ledger (GL):

·        Overview of GL Concepts

·        Defining Currency and Calendar

·        Define Chart of Accounts using Accounting Key Flexfield

·        Implementation of Accounting Setup Manager Setup Steps

·        Implementing Primary Ledger and Secondary Ledger

·        Setup Open / Close Periods

·        Define Single, Batch and Reverse Journals

·        Implement and Configure Security Rule and Cross validation rule

·        Define Foreign Currency Journal and Suspense adjustment journals

·        Define Aliases and Default Segment values

·        Implementation of Translation and Revaluation

·        Defining and Implementing Plan Budget and Fund Budget

·        Implementing and Execution of Inter, Intra and Clearing Company Journals

·        Define and Execute different types of Recurring Journals

·        Implementing Consolidation and Reporting Currency Ledger

·        Standard GL Reports – Financial Statement Generator FSG

·        Generating Trial Balance-Detail and Trial Balance-Translation Reports

·        Define and Configure Document Sequences and Journal Approvals

·        Define Summary Templates

·        Define Auto Post and Auto Reverse

·        Execution of Ledger Sets

Accounts Payable (AP):

·        Overview of Accounts Payable Concepts

·        Define Options – Financial Options, Payable Options

·        Define Invoice Setup Steps – Payment Terms, Distribution Set, Tolerances, Employee Expense Template

·        Define Payment Setup Steps – Banks, Bank Branches, Bank Accounts, Bank Payment Document, Bank Payment Format, Payment Administrator

·        Setup Open / Close Periods

·        Define types of Suppliers and Supplier Sites

·        Define Special Calendars

·        Create types of Invoices – Standard Invoice, Debit Memo, Credit Memo, Prepayment Invoice, Expense Reports, Interest Invoice.

·        Creation and execution of Recurring invoices and Withholding Tax invoices

·        Define PO Match and Quick Match

·        Define and Execute types of Payments – Quick, Manual and Refund

·        Execution of Aging Reports

·        Standard AP Reports

Accounts Receivable (AR):

·        Overview of Accounts Receivable Concepts

·        Define System Options

·        Define Transaction Setup Steps – Payment Terms, Transaction Types, Transaction Sources, Accounting Rules, Auto Accounting

·        Define Receipt Setup Steps – Receivable Activities, Application Rule Set, Auto Cash Rule Set, Receipt Sources, Receipt Classes, Distribution Sets.

·        Define Collector and Remit-to-Address

·        Define Customer and Customer Profile Classes

·        Define Dunning Letter and Statement Cycle

·        Create types of Transactions – Invoice, Debit Memo, Credit Memo, Chargeback, Deposit, Guarantee

·        Create types of Receipts – Regular and Miscellaneous

·        Execution of Aging Reports

·        Implementation of Revenue Recognition

·        Define and Create Balance Forward Billing Invoice

·        Implement AP/AR Netting

·        Standard AR Reports

Fixed Assets (FA):

·        Overview of Fixed Assets Concepts

·        Define Flex fields and Values

·        Define System Controls and Book Controls

·        Define Fiscal Year and Depreciation Calendar

·        Define Prorate Convention Calendar and Depreciation Methods

·        Define Asset Categories

·        Implement and Configure Asset Additions and Mass Addition

·        Calculate Depreciate

·        Implementation of Transfer and Mass Transfer

·        Define Revaluation and Reclassification

·        Creation of Journal Entries

·        Standard Reports in Fixed Assets

Cash Management (CM):

·        Overview of Cash Management Concepts

·        Define System Parameters

·        Define Bank Codes

·        Implementation of Bank Reconciliation Statements

·        Clear Invoices and Transactions

·        Implement Reconciliation and Un-reconciliation

·        Define Forecasting

·        Standard Cash Entry Reports

Multi Org Structure and MOAC:

·        Overview and Explanation of Multi Org Structure

·        Define Location for Business

·        Define Business Group and assign profile options

·        Define Legal Entity and Ledger

·        Define Operating Unit and assign profile options

·        Define Inventory Organization and assign additional information to inventory

·        Define Sub-Inventory and Locators

Sub-Ledger Accounting (SLA):

·        Overview of Sub-Ledger Accounting Concepts

·        Define Account Derivation Rules (ADR)

·        Define Journal Line Definition

·        Implementation of Events

·        Implement and Configure Application Accounting Definition

·        Generating Sub-Ledger Accounting Method

E-Business Tax (EBT):

·        Overview and purpose of E-Business Tax Module

·        Implementation of Tax Configuration by defining Tax Regime, Taxes, Tax Statuses, Tax Jurisdiction, Tax Rates and Tax Rules

·        Execution of Tax Calculation on Invoices and Transactions in Payables and Receivables

System Administrator:

·        Overview of System Administrator and its Uses

·        Define Users and Responsibilities

·        Define Profile Options

·        Define Menu, Sub-menu and Function of Responsibility

·        Understanding the concept of Executable Files

·        Define Request Group

·        Understand the Use of Concurrent Manager and its execution

Oracle Procure to Pay (P2P) Cycle Flow

Oracle Order to Cash (O2C) Cycle Flow

Real Time Scenarios and Explanation of AIM Tool with Phases and Documents

Offered Courses (R12 Version):

·        Oracle Financials

·        Oracle SCM

·        Oracle Procure to Pay Cycle

·        Oracle Order to Cash Cycle

·        End User Training

Training Key Points:

Oracle Functional Modules: Financials, SCM, P2P, O2C

Full Life Cycle Implementation

Live Online Training by Experienced Tutors

User Manuals and Interview Questions

Instance Access for 3 months

Assistance in preparing CV

Project Explanation

Support Availability

Regular, Fast Track and Weekend Classes

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