Oracle EBS Trainers: Mr. Kazim Iqbal Mr. Syed Shariq Imam Mr. Syed Muhammad Umais Mr. Jahanzeb Qureshi
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1 ORACLE ebusiness Suite TRAINING Oracle EBS Trainers: Mr. Kazim Iqbal Mr. Syed Shariq Imam Mr. Syed Muhammad Umais Mr. Jahanzeb Qureshi
2 About Trainers: Mr. Kazim Iqbal Mr. Kazim Iqbal is the Lead Functional Consultant - Oracle ERP at Sapphire Consulting Services. He has ERP Project Implementation and Post Implementation Consulting support experience in Public Sector, Banking Sector, Financial Services, and Media Sector for over 4 years. Kazim s qualification in Business Administration provided him with a solid platform to mentor and provide guidance to the ERP Team in implementation and consulting support at several Financials implementations. Kazim has been conducting Oracle Financial Trainings for more than 2 years and has completed 4 Batches of Oracle Financial Training.
3 About Trainers: Mr. Syed Shariq Imam Mr. Shariq Imam is the Techno Functional Consultant - Oracle ERP at Sapphire Consulting Services. He has ERP Project Implementation and Post Implementation Consulting support experience in Banking Sector, Manufacturing, and Media Sector for over 2 years. Having a vast experience in teaching and working in C#,.net, ASP.net, and PHP, he has also worked on customized ERP in the fields of Financials, Payroll, HRs and Sales Shariq s qualification in Computer Science, certified ASP.net, certified Oracle EBS Essentials R12, having diploma in Oracle database, and vast experience in the field of Business provided him with variety of proficiencies and skills in the ERP Field.
4 About Trainers: Mr. Syed Muhammad Umais Mr. M. Umais is the Functional Consultant - Oracle ERP at Sapphire Consulting Services. He has ERP Project Implementation and Post Implementation Consulting support experience in Public sector, Banking Sector, Manufacturing, and Media Sector for over 3 years. Having a vast experience in field of Oracle Financials and Projects, Mr Shah has full knowledge and understanding of Project-to-Profit business flow and have conducted in house trainings to the Team of consultants Umais qualification in Commerce, and vast experience in the field of Oracle Financials and Projects provided him with a combination of skills which are highly demanded and valuable in today s dynamic and the most challenging market of Oracle ERP.
5 About Trainers: Mr. Jahanzeb Qureshi Mr. Jahanzeb Qureshi is the Functional Consultant - Oracle ERP at Sapphire Consulting Services. He has ERP Project Implementation and Post Implementation Consulting support experience in Public sector, Banking Sector, and Manufacturing, for over 2 years. Having a vast experience in field of Oracle Supply Chain, Mr Qureshi has full knowledge and understanding of Procure-to-Pay business flow and have conducted in house trainings to the Team of consultants Jahanzaib s qualification as MBA in Supply chain, and vast experience in the field of Oracle Supply chain provided him with an advantage of relevant qualification and experience in a field which is highly demanded and having attraction of opportunities across the globe.
6 COURSES Offered 1. Essentials for Implementers (Bonus Course) 2. Oracle Financials [GL/AP/AR/CM/FA] 3. Oracle Treasury 4. Oracle Supply Chain [Purchasing/Inventory/Order Management] 5. Oracle Projects & Grants 6. Oracle iexpenses 7. Approvals Management Engine [AME] for Payables Transaction Approval 8. E-Business Tax
7 COURSES Offered OTHER NEW COURSES OFFERED [FIRST TIME IN PAKISTAN] 9. Procure-to-Pay Life cycle 10. Order-to-Cash Life cycle 11. Project-to-Profit Life cycle 12. People-to-Paycheck Life cycle
8 1. Essentials for Implementers Course Content I. Oracle EBS Essentials for Implementers (Overview) II. Navigation in Oracle Application III. Fundamentals of Flexfields IV. Multi-Org Concepts and data security V. System Administration VI. Oracle Wrokflow and Alert VII. Shared Entities and Integration b/w several applications
9 2. Oracle FINANCIALS Course Content I. Oracle General Ledger II. Oracle Payables III. Oracle Receivables IV. Oracle Cash Management V. Oracle Fixed Assets
10 2. Oracle FINANCIALS General Ledger a) Oracle General Ledger Processes b) Accounting Setup Manager c) Ledger d) Journal Entries e) Financials Budgeting f) Advance Security g) Multi-Currency h) Consolidation i) Period Close
11 2. Oracle FINANCIALS Payables a) Oracle Payables Process (Overview) b) Procure-to-Pay Cycle Overview c) Transaction Taxes and Withholding Taxes d) Suppliers, Invoices, and their Payments e) Expense Reports and Credit Cards f) Period Close
12 2. Oracle FINANCIALS Receivables a) Oracle Receivables Process (Overview) b) Order-to-Cash Life Cycle Overview c) Parties Management and Customer Accounts d) Processing of Invoices, Receipts, and Autoinvoicing e) Implementing Customer Invoicing and Receipts f) Bill Presentment Architecture and Credit Management g) Tax Processing h) Bank Reconciliation i) Period Close
13 2. Oracle FINANCIALS Cash Management a) Oracle Cash Management Process (Overview) b) Setting up Oracle Cash Management and Security c) Creating and Managing Bank Accounts and Account Transfers d) Managing and Reconciling Bank Statements e) Cash Pooling, Positioning, and Forecasting f) Bank Balances and Interest Calculations g) Accounting Events
14 2. Oracle FINANCIALS Fixed Assets a) Oracle Fixed Assets Process (Overview) b) Setting up Assets Controls and Books c) Asset Categories d) Manual, Mass, and CIP Asset Additions e) Asset Adjustments and Maintenance f) Asset Depreciation g) Asset Retirements h) Tax Accounting, Tax Inquiries, and Reporting
15 3. Oracle TREASURY Course Contents I. Treasury Management II. Cash Positioning & Deals III. Limits, Wholesale Term Money and Intercompany Deals IV. Cash Forecasting and Accounting V. Accounting, System Parameters, and Reporting
16 4. Oracle SUPLY CHAIN Course Contents I. Oracle Purchasing II. Oracle Inventory III. Oracle Order Management
17 4. Oracle SUPLY CHAIN Purchasing a) Oracle Purchasing Overview b) Enterprise Structure Locations, Organizations, and Items c) Suppliers, RFQs and Quotations d) Approved Supplier Lists and Sourcing Rules e) Requisitions f) Purchase Orders g) Automating Document Creation h) Receiving i) Document Security, Routing and Approval j) Purchasing Accounting k) Purchasing Administration
18 4. Oracle SUPLY CHAIN Inventory a) Overview of Oracle Inventory b) Inventory Structure c) Units of Measure d) Defining and Maintaining Items e) Lot and Serial Control f) Transaction Setup g) Issuing and Transferring Material h) On-hand and Availability i) Material Status Control j) Inventory Replenishment k) Inventory Accuracy
19 4. Oracle SUPLY CHAIN Order Management a) Overview of Shipping Execution b) Shipping Execution Setup c) Oracle Receivables Setup for Oracle Order Management d) Holds, Order Purge, and Exception Management Setup e) Oracle Order Management Setup Steps f) Overview of Oracle Order Management g) Order Entities and Order Flows h) Multiple Organization Access Control Setup i) Oracle Inventory Setup for Oracle Order Management j) Basic Pricing Setup
20 5. Oracle PROJECTS & GRANTS Course Contents I. Oracle Project Management II. Oracle Project Costing III. Oracle Grants Accounting
21 5. Oracle PROJECTS & GRANTS Project Management a) Oracle Project Management Overview b) Managing Work plans, deliverables, and progress c) Implementing Work plan d) Managing and Implementing Programs, Budgets, and Forecasts e) Managing and Implementing Issues and Change Management f) Defining and Implementing Project status and Project Performance Reports g) Microsoft Project Integration
22 5. Oracle PROJECTS & GRANTS Project Costing a) Oracle Project Costing Overview b) Defining Projects, implementing and entering Expenditures c) Implementing Labor, Non-Labor, and Burden Costs d) Integrations with Pur/ AP/ iexp/ OTL e) Asset Capitalization through Oracle Projects
23 5. Oracle PROJECTS & GRANTS Grants Accounting a) Oracle Grants Accounting Overview b) Defining Organizations, Jobs, and Employees c) Defining Projects, Awards, and Budgets d) Implementing Expenditures and Accounting e) Cost, Revenue, and Invoices Processing
24 6. Oracle iexpenses Course Contents I. Oracle iexpenses Overview II. Defining Expense Report Template and Report III. Defining Employees Approval authority Limits IV. Defining and Managing Credit Cards V. Assigning Credit Cards to Employees
25 7. Oracle Approval Management Course Contents I. Payables Invoice Approvals Transactions II. Pre-Requisite setup steps and Profile Options III. Defining Attributes IV. Defining Conditions V. Defining Approver Groups VI. Defining Action Types VII. Defining Approval Rules
26 8. Oracle E-Business Tax Course Contents I. Defining Tax Regimes II. Defining Tax Codes III. Defining Tax Status IV. Defining Tax Rate V. Defining Recovery Rates VI. Defining Tax Jurisdiction VII. Defining Tax Rules VIII. Defining and enabling Taxes on Events
27 9. PROCURE-TO-PAY Course Contents Oracle Purchasing Oracle Inventory Oracle Payables Oracle Fixed Assets Oracle General Ledger
28 10. ORDER-TO-CASH Course Contents Oracle Order Management Oracle Receivables Oracle Cash Management Oracle General Ledger
29 11. PROJECT-TO-PROFIT Course Contents Oracle Project Management Oracle Purchasing Oracle Payables Oracle Fixed Assets Oracle General Ledger
30 12. PEOPLE-TO-PAYCHECK Course Contents Oracle HRMS Oracle Payroll Oracle Cash Management Oracle General Ledger
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