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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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