Oracle Finance

Course Features

Course Details

Chapter 1: Introduction to Oracle Financials eBusinessSuite
Identify the components that comprise an Oracle Apppcation system
Navigation to Oracle Apppcations
Explain basic apppcation integration
Identify Entities that are shared between multiple apppcations
Explain different apppcation versions & database versions
Multi Org structure and explanation of Sample Org
Accounting Basics
Overview on P2P and O2C Cycles

Chapter 2: Oracle General Ledger
The Heart of Accounting System and Overview of GL Concepts
Overview of General Ledger and project requirements
Configuring GL Module from scratch
Defining Accounting Flexi field-Set Of Books
Defining various types of Journals and Security Rules
Interfaces in General Ledger Module
Relationship with Other Financials Modules
Standard GL reports
Running Business Test Scripts for GL

Chapter 3: Account Payables
Overview of Payables Concepts
Overview of payables project requirements
Configuring AP Module from scratch
Creating Various types of Invoices
Approving an Invoice
Payables Data model
Relationship with Other Financials Modules
Standard AP reports
Running Business Test Scripts for AP

Chapter 4: Account Receivables
Overview of Receivables Concepts
Overview of Receivables project requirements
Configuring AR Module from scratch
Customer setup
Transactions setup
Defining various types of Transactions
Interfaces in Receivables
Print setup and Document
Relationship with Other Financials Modules
Standard AR reports
Running Business Test Scripts for AR

Chapter 5: Fixed Assets
Overview of Fixed Assets Concepts
Overview of Fixed Assets project requirements
Configuring FA Module from scratch
Key and Descriptive flex fields in Oracle Assets
Assets Categories and additions
Interfaces in Assets
Configuring FA Module
Standard reports in FA
Running Business Test Scripts for FA
Chapter 6: Cash Management
Overview of Cash Management Concepts
Overview of Cash Management project requirements
Configuring CM Module from scratch
Loading bank statements
Reconcipng Bank Statements
Loading Bank Statements
Relationship with other Modules
Standard CM reports
Running Business Test Scripts for CM

Chapter 7: System Administration and Application Object library
Define Users , Monitor Concurrent programs
Define Responsibipty, Request group
Define concurrent Program, executables
Define Menu, Sub-menu, function and attach to responsibipty
Setup Functional profile options & Understand hierarchy
Understand Key & Descriptive flex fields
Define Document sequence
Understand System and personal profiles

Chapter 8: Miscellaneous
Data Loader usage for financial modules
Project documentation
Sample Resume preparation
Interview question and answers
ADI awareness and testing screens documentation
This course does not have any sections.

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