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Oracle Financial Course Module

 

Introduction to Oracle 11 .5.10 eBusiness 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

 

General Ledger (GL)
• The Heart of Accounting System & 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 & Security Rules
• Interfaces in General Ledger Module
• Relationship with Other Financials Modules
• Standard GL reports
• Running Business Test Scripts for GL

 

Accounts Payable (AP)
• 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

 

Accounts Receivable (AR)
• 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 & Document
• Relationship with Other Financials Modules
• Standard AR reports
• Running Business Test Scripts for AR

Cash Management(CM/CE)


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

 

Fixed Assets (FA)
• Overview of Fixed Assets Concepts
• Overview of Fixed AssetsConcepts
• Overview of Fixed Assetsproject requirements
• Configuring FA Module from scratch
• Key and Descriptive flex fields in Oracle Assets
• Assets Categories & additions
• Interfaces in Assets
• Configuring FA Module
• Standard reports in FA
• Running Business Test Scripts for FA


System Administration and Application Object Library
• Define Users , Monitor Concurrent programs
• Define Responsibility, Request group
• Define concurrent Program, executables
• Define Menu, Sub-menu, function and attach to responsibility
• Setup Functional profile options & Understand hierarchy
• Understand Key & Descriptive flex fields
• Define Document sequence
• Understand System & personal profiles

 

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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