Oracle Apps Functional Online Training
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1 Oracle Apps Functional Online Training IQ Online training facility offers Oracle Apps Functional Online Training by trainers who have expert knowledge in the Oracle Apps Functional and proven record of training hundreds of students Our Oracle Apps Functional Training is regarded as the best online training by our students and corporate clients We are training partners for corporate clients like IBM We train students from across all countries like USA, UK, Singapore, UAE, Australia, and India Our Oracle Apps Functional Training is your one stop solution to Learn, Practice and build career in this field at the comfort of your Home with flexible class schedules IQ Training offers the Oracle Apps Functional Online Course in a true global setting Course Content: ORACLE APPS FUNCTIONAL R12 Summary Course Content 1.Payables (AP) 2.Receivables (AR) 3.General Ledger (GL) 4.Fixed Assets (FA) 5.Cash Management (CE) 6.Multi Org Access Control (MOAC) 7.Sub Ledger Accounting (SLA) R12 Detailed Course Content Basic Concepts of R12 1.Architectural Overview System Administration 2.UI Navigation changes in R12 Vs 11i 3.Flex fields 4.Access and Controls 5.Functional overview of Products 6.Concepts of LE/OU/Chart of Accounts 7.Differences between R11 Vs 11i-sneek peek review 8.Creation of Users and assignment of Responsibilities 9.Profile Options and security controls 1 Oracle Apps Functional Online Training
2 Payables 1.Invoice Vs Inv Batch 2.Creation of Invoices (All types of Invoices) 3.Prepayment Application and Un application 4.Payment of Invoices- Full and Partial 5.Invoice Accounting 6.Payables Options 7.Financials Options 8.System Hold and Manual Holds 9.Distribution Set Vs Distribution Accounts 10.Retainage Release Calculation 11.WH Taxes 12.Recurring Invoices 13.Supplier Setup 14.Multi Currency payments Payables Intergration Areas 1.Procure to Pay (end to end flow) 2.Creation of PO 3.Receipt 4.Inspection 5.Invoice Matching and Payment for the same 6.2/3/4 way matching with PO 7.Auto Invoice from PO 8.Automatic Offset 9.Creation of isupplier portal 10.Supplier PO Management 11.Data Model Analysis 12.AP Backend data model 13.Tables impacted on updation 14.Retainage Release 15.Fixed Assets Integration Oracle Payments(IBY) 1.Funds Disbursement 2.Changes in R12 Vs 11i 3.Role of New Payment Set up Administrator 4.Creation of Payment Process Profile 5.Creation of Payment methods 6.Mapping PPP and Payment Documents with Internal bank Accounts 7.Payment Process Request Templated and Submission 8.Manual Vs Automatic completion 9.Overview of Federal formats 10.Scheduling Requests in Real time 11.Assignment of Bank Accounts and PPP 12.Paying different supplier and OU s in single pay run 13.Review proposed payments 14.Add & Remove invoices during payments 15.Electronic and Printed Payments 2 Oracle Apps Functional Online Training
3 16.Multi Currency Payments 17.Validations during payment 18.Resolve document & payment validation errors 19.Payment Limits 20.MOAC Payments 21.Decentralised AP and Payments 22.Centralized AP and Payments 23.Terminate 24.Void and Stop Payments 25.Void by overflow 26.Skipped documents Funds Capture 1.Process flow for funds capture 2.Auths Vs Settlements 3.Credit Card Creation 4.Brand activation Vs Inactivation s 5.Assignment of credit card and Bank accounts to customer 6.Encryption Vs Masking 7.Creation of Funds Capture Process Profile 8.Creation of Payee 9.Mapping FCPP, PSA and Payees with OU 10.Transaction testing auths & settlements 11.Auth Capture 12.Credit Card refund 13.Invoking FC from AR/OM and collections DATA MODEL 1.Data Model Analysis for Funds Disbursement 2.Data Model Analysis for Funds Capture Multi Org Access Control(MOAC) 1.Changes in 11i Vs R12 2.Security Profile Options 3.Security list maintenance 4.Assigning security to users and responsibilities Fixed Assets 1.Asset Books vs Finance Book 2.Asset Creation 3.Calculation of Depreciation 4.Paying a capital asset PO via AP 5.Mass Addition 6.Retirement 7.Transfer of Asset 8.Group Vs Member Assets 3 Oracle Apps Functional Online Training
4 Cash Management 1.Changes in R12 Vs 11i 2.Creation of Banks/Branches/Accounts 3.Distinction between Internal bank accounts and external bank accounts 4.Controls in Cash Management 5.Reconciliation Manual and Auto Reconciliation 6.UMX Security Controls 7.Back end SQL data model for internal and external bank accounts 8.Cash Clearing 9.Bank Account Transfers 10.Cash Positioning and Forecasting Accounts Receivable 1.Creation of Transaction 2.Receivable Options 3.Receipt Manual Vs Automatic 4.Receipt Application Vs Unapplication 5.Remittances 6.Refund Manual Vs Credit Card 7.Charge Back 8.Customer setups 9.Auto Cash Rule set 10.Balance Forward Billing 11.Type of Transactions and set off with Credit Memo 12.Accounts Overview imodules 1.I Receivables 2.I Supplier Portal Sale Order Management integration with Financial Modules(AR) 1.Auto Import Orders 2.Creation of Invoices in AR using import from OM 3.Payment of Sales Order using Credit card Sublegder Accounting Methods (SLAM) 1.Architectural Overview 2.Even Model in R12 Vs 11i 3.Accounting Events Definition 4.Accounting Events in Payables 5.Accounting Events in Receivables 6.Modifying seeded AAD, JLT and JLD 4 Oracle Apps Functional Online Training
5 Oracle General Ledger 1.Creation of Ledger 2.Accounting Setup Manager 3.Open and Close periods 4.Mapping of 4 C s =Currency, Calendar, COA and Convention 5.Primary and Secondary Ledger 6.Reporting Currency Ledger 7.Transfer/Post Accounting entries to GL 8.Creation of recurring journals 9.Data Conversion Levels 10.COA Mapping 11.Ledger Vs Ledger Sets 12.Consolidations 13.Data Access Set Vs Definition Access Set 14.Budgets 15.Consolidations Financial Statement Generator 1.Prepare Income statement 2.Balance Sheet 5 Oracle Apps Functional Online Training
Oracle Apps Online Course - Smart Mind Online Training, Hyderabad. Oracle Apps Functional Online Training Course Content
Oracle Apps Functional Online Training Course Content Faculty: Real time and certified (Includes theoretical as well as practical sessions) R12 Summary Course Content Payables (AP) Receivables (AR) General
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