Instructor-Led Training(P2P)

Transcription

1 Instructr-Led Training(P2P) VisinStream ffers instructr led training fr hundreds f learning tpics. Our training prvides students with hands-n experience with latest technlgies t match jb rle requirements. Frm in-class training t handsn-labs, VisinStream prvides a dynamic learning envirnment. What yu will learn at VisinStream E-Business Suite Intrductin t Oracle Applicatins Architecture f E-Business Suite Navigate Oracle Applicatins Lg n and ff Oracle Applicatins Use frms and menus Enter data using frms Search fr data using frms Access nline help Run and mnitr reprts and prgrams Custmize the presentatin f data using flders Set persnal user prfile ptins Manage an attachment t a frm Identify and use key and descriptive flexfields Shared Entities and Integratin Learn hw Oracle shares infrmatin between Applicatin Multi-Org Multi-Org rganizatinal mdel FlexField Cncept f flexfields. Define a value set. Define and test a key flexfield Define and test a descriptive flexfield System Administratr Manage system Security Create Users Create Respnsibilities using Menu and Functin Security Hw t use prfiles.

2 Prcure t pay Overview Prcure t Pay Lifecycle Oracle Prcure t Pay Prcess Prcure t Pay Purchasing Overview Overview f Purchasing Prcess. Integratin with ther Oracle Applicatins. Open Interfaces. Suppliers Overview f Suppliers Supplier Infrmatin Supplier Site Infrmatin Managing Suppliers Reprts Financial Optins Prfile Optins Lcatins, Organizatins, Units f Measure and Items Enterprise Structure Defining Lcatins Inventry Organizatins Establishing Inventry Parameters Units f Measure Item Categries Item Attributes Defining and Maintaining Items RFQs and Qutatins Request fr Qutatin Lifecycle Creating and Maintaining Requests fr Qutatin Creating a Supplier List Qutatins Lifecycle Creating and Maintaining Qutatins Reprts Prfile Optins Apprved Supplier Lists and Surcing Rules Apprved Supplier Lists Supplier Statuses Supplier-Cmmdity/Item Attributes Surcing Rules Default Surcing Infrmatin t Requisitins and Purchase Orders Prfile Optins

3 Requisitins Requisitin Lifecycle Ntificatins Requisitin Structure Creating and Maintaining Requisitins Supplier Item Catalg Requisitin Templates Reprts Prfile Optins Purchase Orders Purchase Order Types Purchase Order Cmpnents and Recrd Structure Standard Purchase Order Elements Blanket Purchase Agreements Cntract Purchase Agreements Purchase Order Revisins Wrkflw Ntificatins Reprts Receiving Receiving Lcatins Receipt Ruting Receipt Prcessing Methds Receiving Tlerances Entering Returns and Crrectins Overview f Pay n Receipt Reprts Prfile Optins Dcument Security, Ruting and Apprval Dcument Security and Access Levels Dcument Apprval - Jbs and Psitins Psitin Apprval Hierarchies Dcument Types Creating Apprval Grups Reprts Wrkflw Purchasing Accunting Overview f Purchasing Accunting Clse the PO Perid

4 Using freign currency Reprts Setup ptins Setup Steps Set Up Dcument Sequences Set Key Prfile Optins Set Up Descriptive Flexfields Define Purchase Order Matching and Tax Tlerances Define Apprval Grups and Assignments Define Purchasing Optins Set Up Surcing Rules and Assignments Perfrm Additinal System Administratin Oracle Payables Fundamentals Describing the Payables prcess flw Describing the key areas in the Payables prcess Identifying Payables integratin pints Identifying Payables pen interfaces Suppliers Defining suppliers Defining supplier sites Identifying key reprts Using setup ptins Identifying implementatin cnsideratins Invices Imprting and entering invices and invice distributins Applying prepayments and advances Matching invices t purchase rders Applying and releasing hlds Understanding invice apprval wrkflw Validating invices fr payment Quick Invices Using Quick Invices Entering invice recrds Entering purchase rder matched invice recrds Entering price crrectins Finding and mdifying invice recrds Adding invice recrds

5 Creating invices frm invice recrds Payments Describing the prcess f issuing payments Setting up bank accunts Prcessing single payments Prcessing payment batches Prcessing stp and vid payments Expense Reprts and Credit Cards Describing the expense reprt prcess Entering expense reprt templates Entering expense reprts Applying advances Identifying key expense related reprts Setting up credit card prgrams Perid Clse Describing the perid clsing prcess in Payables and Purchasing Recnciling accunts payable transactins fr the perid Invice Tax Setting up supplier tax infrmatin Describing supplier and supplier sites regins Identifying tax validatins Entering taxes n invices Identifying tax types, tax cdes, and tax grups Submitting invice validatins Using tax cntrl methds Identifying tax cde defaults Withhlding Tax Identifying the withhlding tax prcess Using withhlding tax ptins Prcessing manual withhlding tax invices Creating withhlding tax invices Prcessing autmatic withhlding tax invices Updated