Oracle Apps Course

Future Point Institute
Hyderabad
45


Course Summary

IT, Software & Hardware
45
Class room
Beginner/Entry level

Course Overview

Future Point is a leading training, consultancy and development Organization offering state-of-the-art placement oriented courses.

The company is promoted and led by a team of professionals. The company offers MNC environment and infrastructure student's benefits the facilities of working in real time environment. Our trainers are specially recruited from IT majors. Our course curriculum also contains training for interview handling techniques and exclusive seminars on industry oriented awareness programs by domain experts. The availability of this resource along with extreme cost-effective nature of our flexible training module should give your company a cutting edge.

For the corporates, it is a mix of software packages and platforms, ranging from the low-end to the high end. And for an equally varied clientele, that include medium and large, private as well as public enterprises and software development companies.

Our training division is supported by the placement cell, which helps the candidates on attend interview in IT majors and become successful. The perfect blend of people, vision and technology can result in innovative solutions. The range of functional experience and skill sets provide any company the right foundation to explore the realms of emerging technologies and to develop solutions for the future.


Course Description

1. General Ledger
2. Accounts Receivable
3. Accounts Payable
4. Fixed Assets
5. Cash Management
6. Overview on R12 Financial Modules
7. New Features of R12 Financial Modules


Topics Covered

    Introduction to Oracle Financials eBusiness Suite:
    • Identify the components that comprise an Oracle Application system 
    • Navigation to Oracle Applications 
    • Explain basic application integration 
    • Identify Entities that are shared between multiple applications 
    • Explain different application versions & database versions 
    • Multi Org structure and explanation of Sample Org 
    • Accounting Basics 
    • Overview on P2P and O2C Cycles

    Oracle General Ledger:
    • The Heart of Accounting System & 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 & Security Rules 
    • Interfaces in General Ledger Module 
    • Relationship with Other Financials Modules 
    • Standard GL reports 
    • Running Business Test Scripts for GL

    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

    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 & Document 
    • Relationship with Other Financials Modules 
    • Standard AR reports 
    • Running Business Test Scripts for AR

    Fixed Assets:
    • Overview of Fixed Assets Concepts 
    • 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 & additions 
    • Interfaces in Assets 
    • Configuring FA Module 
    • Standard reports in FA 
    • Running Business Test Scripts for FA

    Cash Management:
    • Overview of Cash Management Concepts 
    • Overview of Cash Management project requirements 
    • Configuring CM Module from scratch 
    • Loading bank statements 
    • Reconciling Bank Statements 
    • Loading Bank Statements 
    • Relationship with other Modules 
    • Standard CM reports 
    • Running Business Test Scripts for CM

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

    Miscellaneous:
    • Data Loader usage for financial modules 
    • Project documentation 
    • Sample Resume preparation 
    • Interview question and answers 
    • ADI awareness and testing screens documentation

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