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- Oracle EBS Financials Course
Curriculum
- 8 Sections
- 190 Lessons
- 45 Days
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- 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
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