ORACLE FINANCIAL R12 ONLINE TRAINING COURSE IN INDIA

ORACLE FINANCIAL R12 COURSE CONTENT

INTRODUCTION TO ERP

 

  • Introduction to ERP

 

  • What is Oracle?

 

  • History of oracle & people behind oracle corp

 

  • What is oracle Application/E-Business suite

 

  • Versions available in oracle

 

  • Versions available in oracle Application

 

  • What are major modules available in oracle application?

 

  • ERP’S available in the market

 

  • Why oracle application is so popular

 

  • What Basically implementation is

 

  • Overview of implementation of oracle application

 

  • Companies implementing oracle application

 

  • Hardware requirements for oracle application

 

  • Overview of AIM

 

  • Job opportunities &Academic requirement

 

ORACLE GENERAL LEDGER

 

  • About Flex fields in oracle Applications

 

  • About key flex fields in GL

 

  • Understanding business requirement

 

  • Design chart of Accounts

 

  • Setup value sets

 

  • Setup structure

 

  • Setup segments & Flex field qualifiers

 

  • Define or Enable functional currencies

 

  • Setup period types for calendar

 

  • Setup accounting calendar

 

  • Setup Transactional calendar

 

  • Understanding set of Ledger Mandatory Accounts

 

  • Defining Ledger

 

  • Assign Ledger to the profile option

 

 

 

 

 

 

  • Open /close Accounting periods

 

  • Understanding control total for journals

 

  • Enter journals

 

  • Review journals

 

  • Posting journals

 

  • Enter & post suspense journals

 

  • Enter user define suspense journals

 

  • Set up Account aliases

 

  • Run standard Report- Trail Balance- Detail

 

  • Run standard report- Translation trail balance

 

  • Run Revaluation

 

  • Auto posting journals

 

  • Auto reversal journals

 

  • Enter recurring journals

 

  • About security rules

 

  • About cross validations rules

 

  • Run consolidation

 

  • Run multi Reporting currencies (MRC)

 

  • Financial statement generator

 

INVENTORY MODULE

 

  • Introduction to inventory

 

  • About key flex fields in inventory

 

  • Setup item category flexi field values

 

  • Setup system item flex field values

 

  • Define item category codes

 

  • Define Master item flex field

 

  • Assign item to organization

 

  • Define category set

 

HUMAN RESOURCES MODULE

 

  • Introduction to Human resources

 

  • About key flex fields in USHRMS

 

  • Setup job flex field values

 

  • Define jobs

 

  • Define positions

 

 

 

 

 

 

  • Setup Employees

 

  • Setup Employees as Buyers

 

  • Assign employees to the users

 

  • Setup approval group in purchasing

 

  • Setup approval Assignment in purchasing

 

PURCHASING MODULE

 

  • Introduction to purchasing

 

  • Maintain requisitions

 

  • Maintain RFQ

 

  • Maintain Quotations

 

  • Maintain quite/quotations Analysis

 

  • Types of purchase orders

 

  • Methods of creating purchase orders

 

  • Auto create purchase orders

 

  • Prepare standard purchase order

 

  • Prepare blanket release against Blanket PO

 

  • Prepare shipment release against planned PO

 

  • Prepared revised PO

 

  • Prepared revised released

 

  • Enter And maintain receipts

 

  • Types of matching

 

  • Understanding Matching Levels

 

  • Maintain inspection

 

  • Maintain Acceptance

 

  • Maintain Rejects

 

PAYABLE MODULE

 

  • Setup payment Terms

 

  • Setup Distribution sets

 

  • Setup internal Banks

 

  • Setup supplier banks

 

  • Setup supplier

 

  • Setup supplier list

 

  • Setup Approved supplier list

 

  • Types of invoices

 

  • Enter and maintain standard invoice

 

 

 

 

 

 

  • Enter and maintain payments

 

  • Matching invoice with PO

 

  • Maintain Debit memo

 

  • Maintain credit memo

 

  • Match debit memo with standard invoice

 

  • Types of prepayment

 

  • Maintain prepayment with supplier

 

  • Apply supplier prepayment with std invoice

 

  • Maintain prepayment with employee

 

  • Maintain expense report

 

  • Maintain p.o.Default

 

  • Maintain Quick match

 

  • Maintain mixed type of invoice

 

  • Define special calendar for withholding invoice

 

  • Maintain withholding Tax of Invoice

 

  • Define special calendar for recurring invoice

 

  • Maintain refund from supplier

 

  • Enter multi currency payments

 

  • Maintain invoice Batch

 

  • Maintain payment Manager

 

  • Run payable transfer to G L program

RECEIVABLE MODULE

 

INTRODUCTION TO RECEIVABLES

 

  • About key flexi field in Receivables

 

  • define customer class

 

  • Define customer category

 

  • Define customer types

 

  • Define customer rank

 

  • Define customer Response Reason

 

  • Setup payment Terms

 

  • Setup Distribution sets

 

  • Define Remittance Banks

 

  • Define collectors

 

  • Define statement cycle

 

  • Define Dunning letter

 

 

 

 

 

 

  • Define remit to address

 

  • Define profile customer class

 

  • Enter standard customers

 

  • Enter Quick customers (optional)

 

  • Define transaction types

 

  • Define transaction sources

 

  • Enter and maintain invoice

 

  • Enter and maintain debit memo

 

  • Enter and maintain credit memo

 

  • Enter and maintain deposit type of invoice

 

  • Enter and maintain guarantee type of invoice

 

  • Enter and maintain charge back type of invoice

 

  • Define receipt class

 

  • Define receipt source

 

  • Enter and maintain receipts

 

  • View account Details

 

  • Define aging buckets

 

  • Run aging analysis report

 

  • Receivables transfer to GL

 

FIXED ASSETS

 

  • Flex field in oracle Assets

 

  • Update category flexes field value

 

  • Update location flexes field values

 

  • Define location

 

  • Define asset fiscal year

 

  • Define Depreciation calendar

 

  • Define prorate convention

 

  • Defining corporate Books

 

  • Defining Assets categories

 

  • Asset additions

 

  • Run Depreciation

 

  • Retire Assets

 

  • Calculate gain or loss

 

SYSTEM ADMINISTRATION

 

 

 

 

 

 

  • Define application user

 

  • Control application user

 

  • Setup profile for password length

 

  • Assign responsibility to the user

 

  • Control Responsibility

 

  • Setup menu and function Exclusion

 

  • Setup profile for monitoring application user

 

  • Monitoring application users

 

  • Define Responsibility

 

  • Update system profile options

 

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