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Oracle Apps Functional Training Offline and Online Course Contents

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Information about Oracle Apps Functional Training Offline and Online Course Contents
Education

Published on March 10, 2014

Author: SrideviKoduru

Source: slideshare.net

Description

Oracle Apps Functional Training Details Offline and Online.

Contact Me for Offline and Online Training on Oracle Apps Technical, Oracle Apps Functional, SQL, PL/SQL and D2K at sridevioracleapps@gmail.com | +91-9581017828
http://www.oracleappstechnical.com
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ORACLE APPS Functional Training Course Content | Contact Me for Offline and Online Training on Oracle Apps Technical, Oracle Apps Functional, SQL, PL/SQL and D2K at sridevioracleapps@gmail.com | +91-9581017828 | http://www.oracleappstechnical.com Introduction to ERP What is Oracle What is E-Business Suite Versions in Oracle Modules in Oracle Application ERP’s Available in Market What is Implementation Process General Ledger . Descriptive Flex field . Key Flex Fields . Segments . Design Char of Accounts . Currency. Value Sets . Ledger . Calendar . Journal Source . Open/Close Periods . Journals . Journal Category . Reverse Journals . Journal Batch . Recurring Journals

. Suspense Journals . Auto Reversal . Auto Posting . Statistical Journal . Mass Allocation . Sequential Numbering . Inter Company Journals . Tax Journals . Journal Approval Process . Rollup Groups . Budgets . Translation . Summary Templates . Reporting Currency . Revaluation . Consolidation . Secondary Ledger . Cross Validation Rules . Financial Statement Generator . Account Alias . Security Rules . Definition Access Set . Data Access Set, Code Combinations Purchasing

. Financial Options . Over view of the Procure to Pay Process . Buyers . Purchasing Options . Approval Groups . Approval Assignments . Requisitions . Document Types . Quotations and Auto Create Quotations . RFQ’s and Auto Create RFQ’s . Purchase Orders and Auto Create Purchase Order . Quote Analysis and Auto Create Quotation Analysis . Inspection . Receiving . Returns to Supplier . Delivery . Matching Options and Receipt Routing Methods Inventory . Receiving Options . Flex Fields . Setup System Item Values . Setup Item Category Values. Define Master Item . Define Item Category Codes . Maintain Inventory Periods

. Assign Item to Organization . Define Hazard Classes . Copy Attributes from Item . View Item On-had Quantity . Define UN Numbers . Miscellaneous Receipt in Inventory . Miscellaneous Issues in Inventory Accounts Payables . Payable Options . Financial Options . Accounting Periods . Payable System setups . Payment Terms . Run the Validate Application Accounting Definitions Program . Special Calendars . Distribution Sets . Banks Creation . Payment Format . Bank Account Creation . Bank Branches Creation . Supplier Merge . Supplier . Standard Invoice . Supplier Bank Creation

. Debit Memo . Credit Memo . Interest Invoice . Prepayment Invoice . Retainage Invoice . Recurring Invoice . Quick Match . Withholding Tax Invoice . Payment . PO Match, Invoice Batch . Payment Batch . Auto Create Invoice . Pay group . Invoice Created against Receipt. . Invoice created against PO . Employee Expense Reports . Third Party Payments . System Holds . Manual Holds . MOAC(Multi Organization Access Control) . AP/AR Netting Accounts Receivables . Key Flex Fields . Sales Tax Location

. Territory . Run the Validate Application Accounting Definitions Program . Statement Cycle . System Options . Remittance-to – Address, Payment Terms . MOAC Setup’s for AR . Dunning Letters . Collector . Application Rule Set . Customers . Auto Cash Rule Set . Memo Lines . Customer profile Class . Transaction Sources . Customer Bank Creation . Transactions/Sales Invoice . Transaction Types . Credit Memo Invoice . Auto Accounting . Guarantee Invoice . Debit Memo Invoice . Transactions Batch . Deposit Invoice . Invoice Rules . Charge Bank Invoice

. Receipt Class . Accounting Rules . Receipts . Receivables Activities . Receipt Reversal . Receipt Source . Receipt Write Off . Miscellaneous Receipts . Balance Forward Billing Cycle . Remittance Receipts . Customer Refund, Adjustments . AP/AR Netting Fixed Assets . Flex Fields . System Controls . Financial Year Calendar . Values . Prorate Convention Calendar . Depreciation Calendar . Book Controls . Depreciation Methods . Asset Additions . Depreciation . Asset Books

. Asset Categories . Changes . CIP Asset Addition Process . Inquiry Financial Information . Asset Transfer . Reinstatement . Revaluation . Create Accounting . Mass Additions . Retirement Cash Management . System Parameters . Reconciliation . Bank Statements . Forecasting . Un Reconciliation . Banks Charges . Bank Transfers Human Resources . Organization’s . Employees Creation . Jobs . Run the Security List maintenanceProgram.

. Setup Security Profile

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