Oracle Apps Finance Online Training

The Oracle E-Business Suite provides a set of financial applications used internationally in businesses. Oracle Corporation groups these applications into "suites", which it defines as sets of common, integrated applications designed to execute specific business processes.

Oracle Financials refers to the closely related financial modules such as:

  • Oracle Assets
  • Oracle General Ledger
  • Oracle Payables
  • Oracle Receivables
  • Oracle Cash Management
  • Oracle Tabs

Tabs Responsive Shortcode

Training Modes

Training Method- Instructor led Online Class

Duration- 60 hrs

Class Duration- 90 mins

Training Method- Instructor led Online Class

Duration- 60 hrs

Class Duration- 90 mins

Oracle Apps Finance

Good to have prior knowledge of SQL, PL/ SQL, Oracle Forms and Oracle Reports
  • Overview of Oracle products used and Oracle Applications Architecture
  • Client/Server architecture
  • Explain Oracle product with Oracle with Developer/2000. – This point understands
  • people why and how Oracle Application works, useful and developed initially form
  • based and web based.
  • 3 tier architecture (for ERP) Database--Application-Client
  • Preview of Oracle Applications:
  • What it is
  • Why Business needs
  • Who needs it
  • How they can use
  • What best business can achieve with this
  • What are other software’s in market similarities with this
  • Explain different parts in Oracle Applications with modules in each area and flow and
  • Connectivity between modules with diagram.
    • Financials
    • Manufacturing
    • Supply Chain
  • Business Requirements Gathering
  • GAP Analysis
  • Setup Process
  • Deliverable Process
  • SYSADMIN:
    • Multi Org Concept ,Operation Unit
    • Define User,Responsibilities , Define, Request Group
    • Profiles, System , Personal
    • Application, Register ,Form, Function
    • Menu , Menu creation
    • Define Value Sets
    • Flex fields, Key and Descriptive
    • Define Currency, Concurrent Program
    • Understanding Customization
    • Customizing form with custom pll/ Forms Personalization
  • Accounts Receivable • Customer Architecture • Customer creation process • Customer conversion, Multi Language, Multi Org data • Invoice Process Flow • Invoice creation process • Auto Invoice Interface • Revenue Recognization • Credit memo creation process • Invoice conversion, Multi Org • Receipts • Lock box for receipts • Reports
• GL Architecture • Create a Chart Of Accounts • Create a Set of Books • Create Calendars • Create Currencies • Define Rate Types • Define Rates • Define Period Types • Define the Accounting Calendar • Link a Chart of Accounts to a Set of Books • Link a Functional Currency to a Set of Books • GL Process flows ,Create Basic Journal Entries • GL Interface, Integration with legacy system and sub ledgers • Cross Validation Rules • ADI Process • Budget Process • Define daily conversion rates • Reports
• Payables Architecture • Set Up Suppliers And Supplier Sites • Invoice creation process • Set up invoice batching • Describe payables matching options • Supplier conversion • Payable Invoice Conversion • Multi Language Conversion • Reports
• Assets Architecture • Fixed assets integration • Depreciation • Depreciation Methods • Categories • Retirements • Asset conversion
• Overview of Oracle Cash Management • Process Flow • Bank Reconciliation Process • Set up Accounts Payable • Define a Payment Bank • Bank Statement Interface • Reports
• Architecture • Creating Requisition and flow • Creating Purchase order and flow • Setup Approval Information • Define Buyers • Receipts • Receiving Transactions • Returns • Purchase Order conversion
• BOM Architecture • Define Components • Model, Option, and Option Class • Setting Up Workday Calendars • Defining Standard Bills of Material • Creating Alternate Bills of Material • BOM Conversion • Report
• Overview of Inventory Structure • Setting up the Inventory Organization Structure • Defining Organization Parameters • Defining Subinventories and Locators • Defining Units of Measure • Receiving Inventory • Transferring Inventory • On-hand and Availability • Miscellaneous Transaction • Defining Items Process • Using Item Templates • Assigning Items to Organizations • Categories, Category Sets, and Catalogs • Deleting Items • Opening and Closing Accounting Periods • Inter Org Transfer • Using the Material Workbench • Inventory conversion
• Overview of the Oracle Order Management Process • Enter Sales Order Headers • Enter Sales Order Line Items • Schedule Orders • Apply Charges for Freight • Book, Release and Pick Orders • Release and Ship Orders • Confirm Delivery • Manage Orders, including Changing and Cancelling Orders • Copy Orders • Query and Process Order Returns, with or without Inventory Receipts • Generate Invoices and Credit Notes using AutoInvoice • Query and Print Invoices and Credit Notes • Workflow Process • Drop Shipment Process • Order Import • Exceptions and external data order import WIP • Architecture • Discrete Jobs • Work Order Process
• CRM Foundation • Sales Compensation • Install Base • Service Contracts
• Administration • Desktop • Viewer • Plus • On top of Oracle

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