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Online Training in Hyderabad, Classroom training in Hyderabad, Corporate Training in Hyderabad, Sanaari one of the IT Leading Software Development Company Provides End To End Technical and Functional Support, Consulting and Development on Oracle Fusion Middle ware Products, ADF, SOA BPEL, BPM, OSB, AIA, OTM and Etc., For Business Contact us: sambasiva@sanaari.net | www.sanaari.net | Call at 91 8008814567

Sunday, September 25, 2016

Online Training AWS Solution Architect - Associate Level

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Posted by Sanaari on Saturday, September 24, 2016

Wednesday, September 21, 2016

Oracle Finance Online Training in Hyderabad


Oracle Finance Online Training in Hyderabad
Oracle Finance Online Training in India
Call/Whatsapp: 91-8008814567
email: shiva@sanaari.net

Oracle Finance SYLLABUS

I. Introduction to ERP
  • Introduction to ERP
  • What is Oracle
  • History of Oracle
  • What is E-Business Suite
  • Versions in Oracle
  • Versions Oracle Application
  • Modules in Oracle application
  • Modules in Oracle Financials
  • ERP’s available in the Market
  • How ERP is going to Work
  • ERP Vs Accounting Package
  • Why Oracle Apps popular
  • What Is Implementation
  • Companies Imp Oracle Apps
  • Hardware requirements
II. General Ledger
  • Flexfields in Oracle Apps
  • Key flexfields in GL
  • Business requirement
  • Design Chart of Accounts
  • Setup Value Sets
  • Setup Structure
  • Setup Segments
  • Setup Segment Values
  • Define or Enable Currencies
  • Setup Period Types for Calendar
  • Setup Accounting calendar
  • Ledger Mandatory Accounts
  • Define Ledger
  • Assign Ledger to Profile Option
  • Open/Close Accounting Periods
  • Understanding Balance types
  • Understanding Effective data
  • Understanding Journal Category
  • Understanding Journal Source
  • Understanding Control totals
  • Enter Journals
  • Review Journals
  • Posting Journals
  • Entering Suspense Journals
  • User define suspense journals
  • Account Aliases
  • Document Sequence
  • Trail Balance-Detail
  • Auto Positing Journals
  • Reversing Journal
  • Auto Reversal Journals
  • Recurring Journals
  • Security Rules
  • Cross Validation Rules
  • Rollup Groups
  • Summary Accounts
  • Intra-company Journals
  • Multi Reporting Currencies
  • Ledger Set
  • Data Access Set
V. Account Payables
  • Setup Payment Terms
  • Setup Distribution Sets
  • Setup Internal Banks
  • Setup Supplier Banks
  • Setup Supplier
  • Invoice Workbench
  • Invoices Types in AP
  • Match Invoice with PO
  • Maintain Standard Invoice
  • Understanding types Payments
  • Maintain Payments
  • Maintain Debit Memo
  • Refund from Supplier
  • Types of Prepayment
  • Prepayment with Supplier
  • Prepayment with Employee
  • Generating Expense Report
  • Maintain Mixed Invoice
  • Define special Calendar
  • Withholding Tax Invoice
  • Maintain Recurring Invoices
  • Maintain Interest Invoice
  • Setup Payable Options
VI. Account Receivables
  • Introduction to Receivables
  • Key flexfields in Receivables
  • Setup Receivables Quick Codes
  • Define Customer Class
  • Define Customer Category
  • Define FOB
  • Define Freight Terms
  • Define Freight Carriers
  • Setup Payment Terms
  • Setup Distribution Sets
  • Define Remittance Banks
  • Setup Customers Banks
  • Define Collectors
  • Define Statement Cycle
  • Define Auto Cash Rule set
  • Setup Customer Profile-Class
  • Enter Standard Customers
  • Define Transaction Types
  • Define Transaction Sources
  • Maintain Invoice
  • Maintain Debit Memo
  • Maintain Credit Memo
  • Maintain Deposit Invoice
  • Maintain Chargeback Invoice
  • Accounting for Invoice
  • View Accounting for Invoice
  • Define Receipt Class
  • Define Receipt Source
  • Maintain Receipts
  • Accounting for Receipt
  • View Accounting for Receipt
  • Raising Remittances
  • View Account Overview
  • View Account Details
VII. Cash Management
  • AP Setup for Cash Management
  • AR Setup for Cash Management
  • Setup Required in Cash Management
  • Maintain Invoice in AP
  • Maintain Payment in AP
  • Perform Bank Reconciliation
  • Maintain Invoice in AR
  • Maintain Receipt in AR
  • Perform Remittances
  • Update Bank Statement
  • Auto Reconciliation AP Payments
  • Auto Reconciliation AR Receipts
  • Clearing of Transactions
  • Un clearing of Transactions
VIII. Sub-Ledger Accounting
  • Mapping Set
  • Accounting Derivation Rules
  • Journal Line Definition
  • Application Accounting Definition
  • Sub-Ledger Accounting Method
  • Assign SAM to Ledger
  • Invoice with Type Supplier
  • Accounting with Type Supplier
  • Transfer to General Ledger
  • Invoice with Type Contractor
  • Accounting with Type Contractor
  • Transfer to General Ledger
X. Fixed Assets
  • Fixed Assets Overview
  • Flex Fields in Assets
  • Setup Asset Location & Values
  • Setup Asset Key & Values
  • Setup Asset Category & Values
  • Register Asset Location
  • Register Asset Key
  • Define Fiscal Year
  • Define Depreciation Calendar
  • Define Prorate Convention Calendar
  • Define Depreciation Methods
  • Define Depreciation Book
  • Define Asset Categories
  • Addition of Asset
  • CIP additions
  • Capitalize CIP Asset
  • Soft & Hard Close Depreciation
  • Run Retirement
XII. System Administration
  • Define Application User
  • Control Application User
  • Setup Password Limitations
  • Setup Profile for Password Length
  • Assign Responsibility to the User
  • Control Responsibility
  • Define Responsibility
  • Update System Profile Options
  • Types of Descriptive Flexfield
  • Enable Descriptive Flexfield
  • Disabling Descriptive Flexfield
XIII. Multi Org and MOAC Setups
  • Understanding Multi Org Structure
  • Setup Responsibilities for Multi Org
  • Assign the Responsibilities to User
  • Setup Location
  • Setup Business Group with HR Org
  • Setup System Profile Options
  • Update "HR Security Profile"
  • Assign Business Group to Responsibilities
  • Legal Entity with Using New Location
  • Setup Ledger & Assign to Legal Entity
  • Setup Operating Unit
  • Setup Work Day Calendar
  • Setup 1 or 2 Inventory Org
  • Assign it to Operating Unit
  • Setup Inventory Organization
  • Open Financials Options & verify
  • Setup System Profile Options
  • Assign MO operating Profile
  • Re-Check Financials Options
  • Setup System Profile Options
  • HR Security Profile
  • Verify Organization Form & Check
  • MOAC Setups for Payables
  • MOAC Setups for Receivables
  • Run Security Maintenance Report
  • User Management
  • Setup Roles and Role Inheritance
  • Security Wizard

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