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Oracle Finance

About Course

The Oracle Financials application includes General Ledger, Cash Management, Payables, Receivables, Fixed Assets, Treasury, Property Management, Financial Analyzer and a self-service expenses function.



                                                                   Oracle Finance Course Content

1

Introduction to Oracle Financials e-business 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 of P2P and O2C Cycles

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

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

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

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

6

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

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

8

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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