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ORACLE FINANCIALS
Course: Oracle Finance Duration:
Classes: 2 hrs
·
Introduction to
ERP
o Introduction to ERP
o What is oracle
o History of Oracle &
People behind Oracle Corp
o What is Oracle
Application/E-Business suite
o Versions available in Oracle
o Versions available in Oracle
Application
o What are major modules
available in Oracle Application
o ERP’s available in the
market
o Why Oracle application is so
popular
o What Basically
Implementation is?
o Overview of Implementation
of Oracle Application
o Companies Implementing Oracle
Application
o Hardware requirements for
Oracle Application
o Overview of A I M &
A I P
o Job Opportunities &
Academic requirement
·
Oracle General
Ledger
o About Flexi fields in Oracle
Applications
o About Key Flexi field in GL
o Understanding Business
Requirement
o Design Chart of Accounts
o Setup Value Sets
o Setup Structure
o Setup Segment Values &
Segment Qualifiers
o Define or Enable Functional
Currencies
o Setup Period Types of
Calendar
o Understanding Set of Books
Mandatory Accounts
o Define Set of Books
o Assign Set of Books to the
Profile Option
o Open/Close Accounting
Periods
o Understanding Balance Types,
Effective Data
o Understanding Control Totals
for Journals
o Enter Journals
o Review Journals
o Posting Journals
o Enter & Posting Suspense
Journals
o Enter User Define Suspense
Journals
o Document Sequence
o Setup Account Aliases
o Run Standard Report- Trail
Balance – Detail
o Run Standard Report -
Translation Trial Balance
o Run Revaluation
o Auto Posting Journals
o Auto Reversal Journals
o Enter Recurring Journals
o Enter Inter Company Journals
o About Security Rules
o About Cross Validation Rules
o Run Consolidation
o Run Global Consolidation
o Run Multi Reporting
Currencies (MRC)
o Financial Statement
Generator (FSG)
o Journal Approval Process
o Summary Accounts
o Rollup Groups
Ø Budgets in General Ledger
o
What is Budget
o
Types of Budget
o
Setup Budget Controls
o
Setup Planning Budget
o
Setup Funding Budget
o
Apply Actual against Budget available
o
Apply Encumbrance against Budget available
o
Maintain Mass Budget
o
Apply Mass Allocation against Mass Budget
o
Maintain Mass Allocation
o
Maintain Mass Encumbrance
·
Payables Module
o Setup payment terms
o Setup distribution sets
o Setup internal banks
o Setup supplier banks
o Setup supplier
o Setup supplier list
o Setup approved supplier list
o Types of Invoices
o Enter and Maintain Standard
Invoice
o Enter and Maintain Payments
o Matching Invoice with PO
o Maintain Debit Memo
o Maintain Credit Memo
o Match Debit Memo with
Standard Invoice
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