Become job-ready by mastering the advanced concepts of Oracle EBS Financials. Our Oracle EBS Financials training course covers all the concepts from basics to advanced levels including General ledger, Account payables & Receivables, Assets, identity manager, and more through real-time use cases. You will also get exposure to industry.
Course Includes
- 30-45 Hours of Sessions
- Unlimited Hours of Labs
- Flexible Schedule
- FREE Demo on Request
- 24/7 Lifetime Support
- One-on-One Doubt Clearing Sessions
- Certification Oriented Curriculum
- Real-time Project Use cases
Oracle EBS Financials Course Curriculum
Hire The Best Brains has taken the utmost care while developing this Oracle EBS Financials course content. The oracle EBS financials syllabus has been developed by a team of data visualization experts who have more than ten plus (15+) years of relevant IT experience. Our team carefully created course content to cover all the core concepts to give you the best learning experience. The oracle EBS financials training course content will also help.
You in clearing the interview process and make your journey easier in qualifying the oracle EBS financials certification. You will be exposed to the complete oracle EBS financials course details in the below sections.
Interview Questions and Guidelines
We offers Advanced Oracle EBS Financials interview questions and answers along with Oracle EBS Financials resume samples. Take a free sample practice test before appearing in the certification to improve your chances of scoring high.
Curriculum
- 8 Sections
- 190 Lessons
- 45 Days
- Introduction to ERP13
- 1.1What is Oracle Application/E-Business suite
- 1.2Versions available in Oracle
- 1.3Versions available in Oracle Application
- 1.4What are major modules available in Oracle Application
- 1.5ERP’s available in the market
- 1.6Why Oracle application is so popular
- 1.7What Basically Implementation, up gradation & Support is?
- 1.8Overview of Implementation of Oracle Application
- 1.9Companies Implementing Oracle Application
- 1.10Hardware requirements for Oracle Application
- 1.11Procure To pay Cycle
- 1.12Order To Cash Cycle
- 1.13Fixed Assets To General Ledger Cycle
- Oracle General Ledger32
- 2.1Introduction
- 2.2Calendars
- 2.3Flex Fields
- 2.4Accounting Flex Fields
- 2.5GL Ledger Flex Fields
- 2.6Chart of accounts
- 2.7Account Setup Manager
- 2.8Define Legal Entity
- 2.9Define Ledgers
- 2.10Define Accounting Options
- 2.11Add Legal Entities to Ledgers
- 2.12Ledger Sets
- 2.13Definition Access Sets
- 2.14Suspense Journals
- 2.15Recurring Journals
- 2.16Journals
- 2.17Standard
- 2.18Skeleton
- 2.19Formula
- 2.20Reporting Currency Ledgers
- 2.21Journal Method
- 2.22Revaluation Process
- 2.23Posting Method
- 2.24Manual
- 2.25Batch Posting
- 2.26Security Rules
- 2.27Budgets
- 2.28Consolidation
- 2.29Secondary Ledger
- 2.30Mass Allocation
- 2.31Cross Validation Rules
- 2.32Financial Statement Generator (FSG)
- Oracle Purchasing30
- 3.1MOAC Setups
- 3.2Define Locations
- 3.3Define Business Group
- 3.4Define Operating Units
- 3.5Define Security Profile
- 3.6Define HR Organization
- 3.7Define Security & User Access
- 3.8Define Employee/Position Hierarchies’
- 3.9Define Buyers
- 3.10Define Approval Groups
- 3.11Approval Group Assignments
- 3.12Process Setup
- 3.13Define Master Item
- 3.14Create Requisition
- 3.15Define Suppliers
- 3.16Create Requisition,RFQ, Quotations & Purchase Order
- 3.17Creating Receipts
- 3.18Self-Billing Invoices (Auto Invoices)
- 3.19Create Document Style
- 3.20Create Complex Work Order
- 3.21Create Accounting
- 3.22Returns
- 3.23Receiving Option
- 3.24Copy Document
- 3.25Auto Create
- 3.26Close/Cancel PO Requisition
- 3.27Define Purchasing Options
- 3.28Define Jobs
- 3.29Define Positions
- 3.30Define Employees
- Oracle Payables Module38
- 4.1MOAC Setup
- 4.2Define Financial Option
- 4.3Define Payable Options
- 4.4Invoice Work Bench
- 4.5Standard
- 4.6Debit Memo
- 4.7Credit Memo
- 4.8Mixed Invoices
- 4.9Pre Payments
- 4.10Retain Age Release
- 4.11Expenses Report
- 4.12With Holding Tax Invoices
- 4.13Interest Invoices
- 4.14Recurring Invoices
- 4.15Define Grants & Roles (User Management)
- 4.16Define Banks
- 4.17Define Branches
- 4.18Define Bank Accounts
- 4.19Define Payable Documents
- 4.20Define Organization Access
- 4.21Define Payables Controls
- 4.22Define Reconciliation Controls
- 4.23Payment Workbench
- 4.24Manual Payments
- 4.25Quick Payments
- 4.26Bills Receivables
- 4.27Refund Payments
- 4.28Period Close Process
- 4.29Holds
- 4.30Manual Hold
- 4.31System Hold
- 4.32Invoice Matching with P.O
- 4.33Quick Match (P.O)
- 4.34Corrections
- 4.35Payment Terms
- 4.36Distribution Set
- 4.37Full Type
- 4.38Skeleton
- Receivables Module22
- 5.1Introduction to Receivables
- 5.2MOAC Setups For Receivables
- 5.3Configuring System Options
- 5.4Customers
- 5.5Parties
- 5.6Organizations
- 5.7Relationships
- 5.8Auto Accounting
- 5.9Transaction Types
- 5.10Invoices
- 5.11Credit Memo
- 5.12Debit Memo
- 5.13Deposits
- 5.14Guarantee
- 5.15Chargeback
- 5.16Bills Receivables
- 5.17Receivables Activities
- 5.18Define Receipt Class
- 5.19Manual Receipts
- 5.20Receipt with Auto Cash Rule Sets
- 5.21Receivables transfer to General Ledger
- 5.22Period Close Process
- EBT (Enterprise Business Taxes)13
- Fixed Assets24
- 7.1Flex Fields
- 7.2Category Flex Fields
- 7.3Asset Key Flex Fields
- 7.4Locations Flex Fields
- 7.5Define System Controls
- 7.6Define Fiscal Years
- 7.7Define Calendars
- 7.8Depreciation Calendar
- 7.9Prorate Calendar
- 7.10Define Prorate Convention
- 7.11Define Depreciation Methods
- 7.12Define Asset Categories
- 7.13Define Asset Books
- 7.14Asset Additions
- 7.15Mass Addition
- 7.16Quick Addition
- 7.17Manual Addition
- 7.18Run Deprecation
- 7.19Mass Retirement
- 7.20Asset Revaluation
- 7.21Mass Changes
- 7.22Mass Transfer
- 7.23Asset Re-Classifications
- 7.24Create Accounting
- Cash Management18
- 8.1MOAC for Cash Management
- 8.2Define System Parameters
- 8.3Manual Reconciliation
- 8.4Bank Transfers
- 8.5Cash Forecasting
- 8.6System Administration
- 8.7Define Application User
- 8.8Control Application User
- 8.9Assign Responsibility to the User
- 8.10Control Responsibility
- 8.11Setup Menu and Function
- 8.12Setup Profile for Monitoring Application User
- 8.13Monitoring Application Users
- 8.14Define Responsibility
- 8.15Update System Profile Options
- 8.16Define Concurrent Program
- 8.17Define Concurrent Program Executable
- 8.18Define User Define Application
