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Course Name Course Code
Oracle11i Financials 48
Course Contents

                                                                          Oracle11i  Financials

Target Audience

This course is intended for

1.  Oracle Apps end users with no experience in ERP or Oracle Apps

2.  Students with engineering / commerce / MCA / MBA / Science background who aim to build a career as Oracle Apps Functional Consultants

3.  Oracle Apps Consultants in SCM/CRM/HRMS who intend to enhance their career prospect by cross skilling themselves in Oracle Financials

 

SCOPE of the Course

 

This course would build the foundation in ERP and guide the participant through the concepts of Oracle Financials. The content would cover the essential aspects of Oracle Applications, Master Data Management, Data Representation and Solution Design.

 

Course Content

 

Sl No

Module

1

 

 

- ERP Introduction

- Oracle Apps Overview

- Multi Org Concept

- User/Menu/Responsibility

- Oracle Workflow

- Flex field Concept

2

 

 

- Set of Books

- Cross Validation / Segment Security

- Journal Entry / Update / Reversal

- Recurring Journal

- Mass Allocation

- Budget

- Translation / Revaluation / Consolidation

- Period Closing

- Reports

3

 

 

- Invoices (Standard Invoice/Credit Memo/Debit Memo /Prepayments/Expense Reports)

- PO Matching (2 way match / 3 way match / 4 way match)

- Suppliers

- Payment Batch

- Accounting Entries

- Period Closing

- Reports

 

 

4

 

 

- Transactions(Standard Invoice/Credit Memo/Debit Memo /Deposit/Guarantee)

- Transaction Source / Transaction Type

- Auto Accounting

- Invoicing / Accounting Rule

- Auto Invoice

- Receipt (Receipt source / class / Receivable Activity/Application)

- Customer (profile class / customer merge)

- Accounting

- Period Close

- Reports

5

 

 

- Mass Addition Process

- Asset Book/Asset Category

- Asset Addition

- Asset transfer / reclassification / retirement

- Depreciation

- Journal Create

 

6

 

 

- Bank Reconciliation

- Cash Positioning

 

PAYMENT METHODS
PAYPAL GOOGLE CHECKOUT