Oracle financials Training

This section has been designed to make you knowledgeable in the essential areas of Oracle Financials ledger. 

Topics: 

• Introduction
• Accounting, GL Ledger
• Accounting Setup Manager
• Accounting Options
• Journal Types: Tax Journals Recurring,  Suspense
• Inter-company & intra-company
• Revaluation, Consolidation,  Translation,
• Purchasing
• Define Locations, Operating Units, Business Groups, Security Profiles
• Define Profile, Purchasing Options
• Define Buyers,  Items, Approval Groups
• Define Suppliers
• Creating Receipts
• Create Complex Work Orders,  Document Styles
• COA, Currency, Calendars
• Ledger, Legal Entities
• Ledger Sets, Definition Access Set, Data Access Set,
• Mass Allocation
• Secondary Ledgers
• Financial Statement Generator (FSG)
• Multi-Org Setups 
• Inventory, HR Organization
• Create Employees
• Create Requisitions
• Purchase Orders
• Self Billing Invoices

This chapter is designed to cover all concepts of the accounts payable topic. You will also learn various concepts available to make payments and terminology used in Oracle Financials. 

Topics: 

• Define Financial, Payable Options
• Define Banks, Accounts, Branches, Payable Documents
• Define Grants & RolesTypes of Work
• benchStandard Invoice
• Invoice Workbench
• Debit Memo
• Credit Memo
• Prepayments
• Mixed Invoice
• Withholding Tax Invoices
• Retainage ReleaseInterest Invoices
• Withholding Tax Invoices
• Manual Payment
• sInterest Invoices
• Netting Payment
• Quick Payments
• Refund Payments
• Netting Payment
• Define Payable, Reconciliation Controls, Receivable,
• Payment Manager
• Period Close Process

This section will give you the knowledge on how to deal with the Accounts Receivable concepts of Oracle Financials. 

Topics: 

• Define System Options, Customer, Profile Class, Auto Accounting
• Define Document Sequencing,  Transaction Types
• Invoice
• Transaction Workbench
• Credit Memo
• Debit Memo
• Guarantee
• Deposit
• Bills Receivable
• Charge-back
• Invoicing, Accounting Rules
• Transaction With Rules
• Balance Forward Billing Invoice
• Enterprise Business Tax
• Receivable Activities
• Late Charge Profile 
• Receipt Source, Receipt Class, 
• AP/AR Netting
• Automatic Receipts
• Receipts with Auto Cash Ruleset
• Manual Receipts

This module covers the concepts associated with fixed asset management processes such as asset type, location, depreciation, asset additions, mass retirements, additions etc. 

Topics: 

• Flexfields, Asset, Category,  Location
• Define Fiscal Years, System Controls
• Define Calendars: Prorate Calendar,  Depreciation, 
• Define Depreciation Methods, Prorate Conventions
• Define Asset Asset Books, Asset Categories
• Run Depreciation, 
• Mass Additions of Asset From Payables, Asset Addition,
• Mass Retirements, Transfers, Revaluation, Reclassification
• Create Accounting 

This chapter is designed to provide you with all the knowledge required to manage the cash in an organization using Oracle financials. 

Topics: 

• System Parameters
• Reconciliation
• Forecasting
• Bank Charges
• Un Reconciliation
• Bank Transfers
• Bank Statements

This chapter deals with the management of human resources using Oracle Financials which include jobs, employee creation, etc.

Topics: 

• Organization Jobs
• Setup Security Profile
• Security List Maintenance Program
• Employees Creation

This chapter deals with the Tax concepts and its associated concepts and their management process in Oracle financials.  

Topics: 

• Tax Regimes
• Tax Status
• Tax Recovery Rates
• Tax RulesTax
• Jurisdictions
• Tax Rates
• Party Tax Profile 

This chapter deals with the various sub-ledger concepts and how they work in real-time.  

Topics: 

• Journal Line Type
• Journal Line Definition
• Sub ledger Accounting Method
• Account Derivation Rule
• Application Accounting Definition