Oracle Apps Financial Online Training Institute

INTRODUCTION:

Magnific is accomplished in ORACLE APPS FINANCIAL FUNCTIONAL  online training importance on conveying conceptual Knowledge.The online training covers the subjects from advent to commitment management system, iBudgets, net procurement, and ledger. students benefit the ability to correctly implement analytical capabilities and create the dynamically financial version. Our trainers are by way of industry experts who has 15+ year experience certified IT professionals.Magnific training providing in all over world like USA,uk, malaysia,singapore,dubai,canada..etc.For any more details and free demo  contact us
MAGNIFIC TRAINING
INDIA:+91 9052666559
USA:1-847-787-7647
www.magnifictraining.com

 

Oracle General Ledger

• Introduction to Oracle General Ledger
• Overview of R-12 GL concepts
• Creating a chart of Accounts
• Key Flexi fields
• Calendar creation
• Currency Creation and maintenance
• Ledger / Ledger Sets, Data Set
• Journal entries
• Different Types of Journals
• Journal Import
• Budgets/Mass Budgets
• Mass Allocation
• Generating Standard Reports
• Foreign and Multiple Currencies
• Consolidations Processes
• Reporting Currency (RC)

Multi Org Structure

• Overview on Multi & Multi Org Feature
• Creation of Organization Structure
• Multi-Org Locations
• Multi-Org Organizations
• Multi-Org Profile Value
• Multi-Org Administration
• Multi-Org Reports

Oracle Purchasing

• Overview Procurement Process
• Oracle Purchasing (Integrations with Other Modules)
• Purchasing Configuration Overview
• Purchasing Process
• Creating and maintenance of Vendor
• Requisitions-Introduction
• Performing requisition Inquiry
• Setting up a unit requisition
• RFQS
• Quotations
• Purchase Orders-Introduction
• Creating Standard Purchase Orders
• Creating Purchase orders using auto create
• Creating Purchase orders
• Using-Receiving-Introduction
• Entering purchase Order Receipts
• Correcting receiving transactions and entering returns
• Performing accounting activity inquiry
• Integration with oracle payables

Oracle Payables

• Overview of Accounts Payable
• AP Integration with other Oracle Modules
• Oracle Payables Configuration
• Introduction to Oracle Payables function’s
• Suppliers Creation / Maintains
• Invoices Introduction
• Creating different Types of Invoices
• Invoice matching
• Employee Expense Report Processing
• Prepayment
• Payment manage Recording Stop and void payments
• Accounting & Optional accounting features
• Bank Creation / Maintaining.

Oracle Receivables

• Overview of Oracle Receivables
• Integration with other modules
• Key Flexi field’s
• Oracle Receivable Configuration
• Customers & Customer profile Classes
• Transaction (invoicing Process)
• Recurring invoices
• Receipt Process
• Auto accounting
• Auto-invoicing
• Standard Reporting
• Collection Activities