Oracle Financials

 

FACULTY  :  MANOJ/ PRASAD

 

UNLIMITED WIFI

DURATION:  45 HOURS

 

DEMO DATE :


GENERAL LEDGER

Flexfields

Key Flexifield

Descriptive Flexifield

Currency

Calendar

Chart of Accounts

Primary Ledger

Secondary Ledger

Open/Close Periods

Single Journals

Batch Journals

Reverse Journals

Foreign Currency Journals

Suspense Journals

Cross-validation Rules

Security Rules

Account Alias

Recurring Journals

Inter and Intra Company Journals

Budgets

Translation

Revaluation

Consolidation

Reporting Currency

Financial Statement Generator

Ledger Sets

Standard Reports

Trial Balance – Detail  &Translation

 

ACCOUNT PAYABLES

Options

Financial Options

Payables Options

Accounting Periods

Payment Terms

Distribution Sets

Tolerances

Special Calendars

Payment Format

Banks

Banks

Branches

Bank Accounts

Supplier

Suppliers

Suppliers Merge

Invoices

Standard Invoice

Credit Memo

Debit Memo

Prepayment Invoice

Interest Invoice

Recurring Invoices

Withholding Tax Invoice

PO Match

Quick Match

Payments

Payment

ACCOUNT RECEIVABLES

Key Flexifields

System Controls

Payment Terms

Statement Cycle

Dunning Letter

Application Rule Set

Auto Cash Rule Set

Collector

Remitt-to-Address

Customer

Customer Profile Class

Memo Lines

Transaction Types

Transaction Sources

Auto Accounting

Transactions

Invoices

Debit Memo

Credit Memo

Charge Back

Deposit

Guarantee

Accounting Rules

Receivable Activity

Receipt Class

Receipt Source

Receipts

Miscellaneous Receipts

Receipt Reversal

Remittance

Balance Forward Billing Invoice

AP/AR Netting

FIXED ASSETS

Flexi Fields

Values

System Controls

Fiscal Year

Depreciation Calendar

Prorate Convention Calendar

Depreciation Methods

Book Controls

Asset Categories

Asset Additions

Mass Addition

Depreciation

Transfer

Mass Transfer

Mass Changes

Mass Revaluations

Mass Reclassifications

Asset Retirements

Mass Reinstatement

Create Accounting

CASH MANAGEMENT

System Parameters

Bank Transaction Codes

Cash Forecasting

Bank Reconciliation Statements

 

Multi-Org Structure

Location

Business Group

Legal Entity

Ledger

Operation Unit

Inventory Organization

System Administrator

Users

Responsibilities

Profile Options

Procure to Pay (P2P) Cycle Flow

Order to Cash (O2C) Cycle Flow

Knowledge on Real time Project

Implementation Flow

Supporting Issues