One to One Online Training on Oracle Apps R12 Financials

One to One Online Training on Oracle Apps R12 Financials

J'y vais:

    nov.
    11

    Etats Unis Plan

    Oracle Apps R12 Financials Functional Training Details (One to One Online Training)
    Duration : 30 Sessions
    Each Session Duration : 1 Hr
    Oracle Apps Financials Functional Course Content
    Introduction to ERP
    . What is Oracle
    . What is E-Business Suite
    . Versions in Oracle
    . Modules in Oracle Application
    . ERPs 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
    . Overview of the Procure to Pay Process
    . Buyers
    . Purchasing Options
    . Approval Groups
    . Approval Assignments
    . Requisitions
    . Document Types
    . Quotations and Auto Create Quotations
    . RFQs and Auto Create RFQs
    . 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

    Accounts Payable s
    . Payable Options
    . Financial Options
    . Accounting Periods
    . Payable System setups
    . Payment Terms....................................

    Sridevi Koduru
    Organisateur:
     Sridevi Koduru