Online Oracle Financial Training in Hyderabad

7/30/2019 Online Oracle Financial Training in Hyderabad

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Email: [email protected] Floor, Uma Chambers, Nagarjuna Circle,

Punjagutta, Hyderabad

www.aadseducation.com

Call: 9912876900 / 8008203031

ORACLE FINANCIAL

TRAINING


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ORACLEFINANCIALTRAININGCOURSECONTENT

1. General Ledger Introduction Flexfields

Accounting FlexfieldGL Ledger Flexfield

COA Calendars

Currency Accounting Setup Manager Ledger Legal Entities


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1. General Ledger Accounting Options Ledger Sets

Data Access Set Definition Access Set Types of Journals Suspense Journals

Recurring Journals Tax Journals Mass Allocation Inter Company & Intra Company



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1. General Ledger Multi Reporting Currencies Secondary Ledgers

Revaluation Translation Consolidation Financial Statement Generator(FSG)

Purchasing Multi Org Setups Define Locations Define Business Group



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1. General Ledger Define Operating Units Define Security Profiles

Define HR Organization Define Inventory Organization Define Profile Options Define Purchasing Options

Create Employees Define Buyers Define Approval Groups Define Items



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1. General Ledger Create Requisitions Define Suppliers

Create Purchase Orders Approve Purchase Orders Creating Receipts Self Billing Invoices Create Document Styles Create Complex Work Orders



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2. Account Payables Define Financial Options Define Payable Options

Define Grants & Roles (User Management) Define Banks, Branches, Accounts, Payable

Documents Types of Workbench Invoice Workbench Standard Invoice Credit Memo Debit Memo



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2. Account Payables Invoice Workbench Mixed Invoice Prepayments

Retainage Release Withholding Tax Invoices Interest Invoices

Payment Workbench

Manual Payments Quick Payments Netting Payments Refund Payments



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2. Account Payables Define Netting Accounts Define Payable Controls

Define Receivable Controls Define Reconciliation Controls Period Close Process Payment Manager



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3. Receivables Define System Options Define Profile Class

Define Customer Define Auto Accounting Define Transaction Types Define Document Sequencing Define Transaction Workbench Invoice Debit Memo Credit Memo



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3. Receivables Define Transaction Workbench Deposit

Guarantee Chargeback Bills Receivable

Transaction With Rules Invoicing Rules Accounting Rules Enterprise Business Tax Balance Forward Billing Invoice



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3. Receivables Late Charge Profile Receivable Activities

Define Receipt Class Define Receipt Source Manual Receipts Receipts with Auto Cash Rule set Automatic Receipts AP/AR Netting



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4. Fixed Assets Flexfields Category Flexfield

Asset Key Location Flexfield

Define System Controls Define Fiscal Years Define Calendars Depreciation Calendar Prorate Calendar

Define Prorate Conventions



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4. Fixed Assets Define Depreciation Methods Define Asset Categories Define Asset Books Asset Addition Mass Additions of Asset From Payables Run Depreciation Mass Retirements

Mass Revaluation Mass Transfers Mass Reclassification Create Accounting



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5. Cash Management Define System Parameters Define Reconciliation Controls at Internal Banks

Manual Reconciliation Automatic Reconciliation


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Email: [email protected] Floor, Uma Chambers, Nagarjuna Circle,

Punjagutta, Hyderabad


ORACLE FINANCIALTRAINING

Call: 9912876900 / 8008203031And Book Your Demo Class Today!