ORACLE EBS R12 Financials Online Training

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ERP Online Training.com provides ORACLE EBS R12 FINANCIALS Online Training in Hyderabad, Ameerpet, Bangalore, Chennai, India.

ORACLE APPS FINANCIALS Course Content

General Ledger

  • Flexfields

Key Flexifield

Descriptive Flexifield

  • Currency
  • Calendar
  • Chart of Accounts
  • Primary Ledger
  • Secondary Ledger
  • Open/Close Periods
  • Single Journals
  • Batch Journals
  • Reverse Journals
  • Foreign Currency Journals
  • Suspense Journals
  • Cross-validation Rules
  • Security Rules
  • Account Alias
  • Recurring Journals
  • Inter and Intra Company Journals
  • Budgets
  • Translation
  • Revaluation
  • Consolidation
  • Reporting Currency
  • Financial Statement Generator
  • Ledger Sets
  • Standard Reports

Trial Balance – Detail  &Translation

Account Payables

  • Options
    • Financial Options
    • Payables Options
  • Accounting Periods
  • Payment Terms
  • Distribution Sets
  • Tolerances
  • Special Calendars
  • Payment Format
  • Banks
  • Banks
  • Branches
  • Bank Accounts
  • Supplier
  • Suppliers
  • Suppliers Merge
  • Invoices
  • Standard Invoice
  • Credit Memo
  • Debit Memo
  • Prepayment Invoice
  • Interest Invoice
  • Recurring Invoices
  • Withholding Tax Invoice
  • PO Match
  • Quick Match
  • Payments
  • Payment

ACCOUNT RECEIVABLES

  • Key Flexifields
  • System Controls
  • Payment Terms
  • Statement Cycle
  • Dunning Letter
  • Application Rule Set
  • Auto Cash Rule Set
  • Collector
  • Remitt-to-Address
  • Customer
  • Customer Profile Class
  • Memo Lines
  • Transaction Types
  • Transaction Sources
  • Receivable Activity
  • Receipt Class
  • Receipt Source
  • Auto Accounting
  • Transactions
  • Invoices
  • Debit Memo
  • Credit Memo
  • Charge Back
  • Deposit
  • Guarantee
  • Accounting Rules
  • Receipts (Auto Lock Box)
  • Miscellaneous Receipts
  • Receipt Reversal
  • Remittance
  • Balance Forward Billing Invoice
  • AP/AR Netting

FIXED ASSETS

  • Flexi Fields
  • Values
  • System Controls
  • Fiscal Year
  • Depreciation Calendar
  • Prorate Convention Calendar
  • Depreciation Methods
  • Book Controls
  • Asset Categories
  • Asset Additions
  • Mass Addition
  • Depreciation
  • Transfer
  • Mass Transfer
  • Mass Changes
  • Mass Revaluations
  • Mass Reclassifications
  • Asset Retirements
  • Mass Reinstatement
  • Create Accounting

CASH MANAGEMENT

  • System Parameters
  • Bank Transaction Codes
  • Cash Forecasting
  • Bank Reconciliation Statements

Multi-Org Structure

  • Location
  • Business Group
  • Legal Entity
  • Ledger
  • Operation Unit
  • Inventory Organization

System Administrator

Users

Responsibilities

Profile Options

Procure to Pay (P2P) Cycle Flow

Order to Cash (O2C) Cycle Flow

Knowledge on Real time Project

  • Implementation Flow
  • Supporting Issues

TAX MANAGER






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