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R12 Oracle E-Business Suite Financials Application - Information Technology Classified Ads in Hyderabad

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Oracle Finance R12
Email Id: Oraclelinein@gmail.com
Skype id: Oraclelinein.
M: 9966133335
Why to Learn Oracle?
R12 Oracle E-Business Suite Financials applications automate and streamline all your financial business processes for enterprise wide daily business intelligence that lets you make more informed decisions, improve operations, and reduce costs. A unified data model provides a single accurate view of all your financial information, including a 360-degree view of your customers. Oracle Financials, running on Oracle technology, gives you industry-leading performance and scalability. Once you learn the essentials of Oracle R12 E-Business Suite, you can develop advanced knowledge in any of the following focus areas:
? Asset Management
? General Ledger Management
? Order to Cash
? Procure to Pay
Whether you pursue recommended courses for a focus area or select advanced topics from multiple Oracle E-Business Suite Financials focus areas, the Oracle University curriculum for R12 Oracle E-Business Suite is created to meet your objectives. These courses target new and existing students. Review Oracle University's recommended learning paths and select the courses that are right for you.
COURSES OFFERED:

? ORACLE FINANCIALS R12
Oracle Apps Finance Functional Training Course Details
Overview of Oracle products used and Oracle Applications Architecture
? Introduction to ERP
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, up gradation & Support is?
Overview of Implementation of Oracle Application
Companies Implementing Oracle Application
Hardware requirements for Oracle Application
Procure To pay Cycle
Order To Cash Cycle
Fixed Assets To General Ledger Cycle

? Oracle General Ledger
Introduction
Calendars
Flex Fields
Accounting Flex Fields
GL Ledger Flex Fields
Chart of accounts
Account Setup Manager
Define Legal Entity
Define Ledgers
Define Accounting Options
Add Legal Entities to Ledgers
Ledger Sets
Definition Access Sets
Auto Copy Journals
Reversal Journals
Manual Reversal
Auto Reversal
Suspense Journals
Recurring Journals
Standard
Skeleton
Formula
Mass Allocation Journals
Reporting Currency Ledgers
Balance Method
Journal Method
Sub Ledger Method
Adjustment Only
Revaluation Process
Posting Method
Manual
Batch Posting
Auto Posting
About Security Rules
About Cross Validation Rules
Financial Statement Generator (FSG)





? Oracle Purchasing
MOAC Setups
Define Locations
Define Business Group
Define Operating Units
Define Security Profile
Define HR Organization
Define Security & User Access
Define Purchasing Options
Define Jobs
Define Positions
Define Employees
Define Employee/Position Hierarchies?
Define Buyers
Define Approval Groups
Approval Group Assignments
Process Setup
Define Master Item
Create Requisition
Define Suppliers
Create Requisition ,RFQ, Quotations & Purchase Order
Creating Receipts
Self Billing Invoices (Auto Invoices)
Create Document Style
Create Complex Work Order
Create Accounting
Returns
Receiving Option
Copy Document
Auto Create
Close/Cancel PO Requisition

? Oracle Payables Module
MOAC Setup
Define Financial Option
Define Payable Options
Invoice Work Bench
Standard
Debit Memo
Credit Memo
Mixed Invoices
Pre Payments
Retain Age Release
Expenses Report
With Holding Tax Invoices
Interest Invoices
Recurring Invoices
Define Grants & Roles (User Management)
Define Banks
Define Branches
Define Bank Accounts
Define Payable Documents
Define Organization Access
Define Payables Controls
Define Reconciliation Controls
Payment Workbench
Manual Payments
Quick Payments
Bills Receivables
Refund Payments
Period Close Process
Holds
Manual Hold
System Hold
Invoice Matching with P.O
Quick Match (P.O)
Corrections
Payment Terms
Distribution Set
Full Type
Skeleton
Cancellation Of Invoice

? Oracle Payments
System Security Options
XML Publisher Format Template
Payment Format
Payment Methods
Payment Method Defaulting Methods
Payment Process Profile
Payment Manager

? Fixed Assets
Flex Fields
Category Flex Fields
Asset Key Flex Fields
Locations Flex Fields
Define System Controls
Define Fiscal Years
Define Calendars
Depreciation Calendar
Prorate Calendar
Define Prorate Convention
Define Depreciation Methods
Define Asset Categories
Define Asset Books
Asset Additions
Mass Addition
Quick Addition
Manual Addition
Run Deprecation
Mass Retirement
Asset Revaluation
Mass Changes
Mass Transfer
Asset Re-Classifications
Create Accounting


? Receivables Module
Introduction to Receivables
MOAC Setups For Receivables
Configuring System Options
Introduction To TCA
TCA Setups
Customers
Parties
Organizations
Relationships
Auto Accounting
Transaction Types
Transaction Batch Sources
Document Sequencing
Transaction Work Bench
Invoices
Credit Memo
Debit Memo
Deposits
Guarantee
Chargeback
Bills Receivables
Receivables Activities
Define Receipt Class
Manual Receipts
Receipt with Auto Cash Rule Sets
Receivables transfer to General Ledger
Period Close Process



? EBT (Enterprise Business Taxes)
Geography Codes
Tax Regimes
Taxes
Tax Statuses
Tax Jurisdiction
Tax Rates
Tax Rules
Application Tax Options
Configuration Tax Options
Create Tax Party Profile
Create Party Tax Profile For Third Parties
Recoverable Tax
Non-Recoverable Tax

? Sub Ledger Accounting Method (SLAM)
Sources
Mapping Sets
Journal Entry Description
Journal Line Type
Journal Line Definitions
Application Accounting Definitions
Sub Ledger Accounting Methods
Customizing SLA

? Cash Management
MOAC for Cash Management
Define System Parameters
Manual Reconciliation
Bank Transfers
Cash Forecasting
System Administration
Define Application User
Control Application User
Assign Responsibility to the User
Control Responsibility
Setup Menu and Function
Setup Profile for Monitoring Application User
Monitoring Application Users
Define Responsibility
Update System Profile Options
Define Concurrent Program
Define Concurrent Program Executables
Define User Define Application

Additional Topics

Real Time Project
Implementation Project
Instance
Development.
UAT
Production
Implementation Process
Conducting Workshop.
CRP and UAT
Documentation Deliverables
BP-080
RD-50/BR30
BR-010(GAP Analysis)
RD -20 (Questionnaires)
BR-100
BR-110 (Security profile and other configuration info)
Conversion Process (CV-010,CV-40)
Interface Process (MD-50)
Reports and Forms (MD-50)
Testing Documents (TE-20,TE-40,TE-110).

Full Life Cycle Implementation Process and Document Deliverables.
Implementing Process of Oracle Financials based on the Company &Govt Policy and Procedures and Incorporating into a Documents as per Oracle Standard Documentation Methodology
Support Project:
Handling Issues
User Issues
Product Issue
Data fix Issue
Oracle Support (Help From Oracle -Metalink )
Raising Service Request based on the Severity 1,2,3 and 4- Minimal.
Note: Around 15 to 20 Real time issues and Solution will be provided
Rollout Project
Upgradation Project.
Resume Preparation.
Interview Training as per Resume.
Placement assistance will be provided.


Who should attend?
ANY Graduate can attend


Pre-requisites
Financials modules

Key Takeaways
They are able to do oracle financials modules in companies
---------------------------------------- -------------------------------------------------- -------

? OUR TRAINING FEATURES:

? Training sessions are conducted by real-time Instructor with real-time Examples
? Best training material
? State-of-the-art lab with required software for practicing on live cluster.

? OUR TECHNICAL TRAINERS ARE:
? Professionally Qualified
? Well Experienced
? Proven Training Track Record
? Both Theory & Project Expertise.

Trainer profile
Having 8+ Years of Real Time Experience working on different modules in Oracle 11i & R12 i.e. General ledger, Multi org, Account payables and Account receivables, fixed asset and Cash management with EBT Tax, SCM. Mr Nag Prasad had rich experience in both class room and online trainings and delivering real time scenarios since long time. He is one of the brilliant trainer in the field of oracle APPS Finance & SCM

Course Details:
? Duration: 45 / 25 Days
? Class Duration: 1 or 2 Hrs
? Soft Copy, Sample Resumes, FAQ?s,
? Setup steps for All Responsibilities with Screen Shots,
? Explain PROJECTS
_________________________________________ _____________________________________

August 20, 2018
Information Technology
kukatpally Hyderababd TS India, Hyderabad, India
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R12 Oracle E-Business Suite Financials application