• Course Overview
  • Objectives
  • Prerequisites
  • Course Detail

About the course

Oracle Financial Course for Implementers gives you the qualifications to become an Oracle financial functional consultant, This course is aimed anyone who wants to develop his abilities to get a job as an Oracle Financial Applications Consultant, which gives him an opportunity to work with the largest international companies.

Objectives

This course is designed to make sure that its participants can accomplish the following skills and objectives:

Prerequisites

To attend this course the Participant should have the following skills and awareness in the following knowledge areas:

Oracle Financial BootCamp Course outline

120 Hours
Fixed Assets

Fixed Assets Setups

  • 1-1 Assets Flexfields
  • 1-2 System Controls

Asset Transactions

  • 2-1 Addition
  • 2-2 Quick Additions
  • 2-3 Quick Codes
  • 2-4 Mass Addition
  • 2-5 Split
  • 2-6 Merge
  • 2-7 Add to Asset
  • 2-8 Source Line
  • 2-9 Financial Inquiry
  • 2-10 Run Depreciation
  • 2-11 Create CIP
  • 2-12 Add to CIP Asset
  • 2-13 Capitalize CIP
  • 2-15 Asset Retirement

Asset Adjustments

  • 3-1 Change Asset Category "Reclassification"
  • 3-2 Change Asset Cost "Cost Adjustment"
  • 3-3 Change Asset Life Years
  • 3-4 Change Asset Location "Transfer"
  • 3-5 Change Asset Number of Units

Accounts Receivable

Receivables Setup

  • 1-1 System options
  • 1-2 Define transaction source
  • 1-3 Define transaction type
  • 1-4 Define Memo line
  • 1-5 Define Remit to address
  • 1-6 Define Profile Class
  • 1-7 Define Auto Accounting
  • 1-8 Default Transaction Source
  • 1-9 Default Transaction Type

Customer Configuration

  • 2-1 Create Customer
  • 2-2 Create Customer Account
  • 2-3 Create Customer Site

Customer Merge

  • 3-1 Account Merge
  • 3-2 Party Merge

Open Receivables periods

Transaction Types "Classes"

  • 5-1 Invoice
  • 5-2 Deposit
  • 5-3 Guarantee
  • 5-4 Debit Memo
  • 5-5 Credit Memo

Payment Terms

Transactions

  • 7-1 Standard Transaction
  • 7-2 Forien Currency Transaction
  • 7-3 Recurring Transaction - Copy to
  • 7-4 Freight on Invoice
  • 7-5 Accounting Rules

Batch Transaction

Batch Summary

Transaction Adjustments

  • 10-1 Adjustment Receivable Activity
  • 10-2 Define Approval Limits
  • 10-3 Debit Memo
  • 10-4 Credit Memo

Create Bank & Bank Account for Collection Purposes

  • 11-1 Define Bank
  • 11-2 Define Bank Branch
  • 11-3 Define Bank Account
  • 11-4 Define Bank Options for Receivables

Receipts Setup

  • 12-1 Receipt Class
  • 12-2 Receipt Method

Receipts

  • 13-1 Receipt Entry
  • 13-2 On Account
  • 13-3 Write Off
  • 13-4 Reverse Receipt
  • 13-5 Refund

Accounts Payable

Payables setup

  • 1-1 Financial Options
  • 1-2 Payables Options
  • 1-3 Payables System Setup

Supplier Definition

  • 2-1 Supplier
  • 2-2 Supplier Site

Open Period

Invoices Entry

  • 4-1 Standard Invoice
  • 4-2 Debit Memo
  • 4-3 Credit Memo
  • 4-4 Prepayment

Destribution Set

Payment Terms

Invoices Adjustments

  • 7-1 Reverse Line
  • 7-2 Discard Line
  • 7-3 Crdit & Debit Memo

Invoice Batch

Quick Invoice

Recurring Invoices

  • 10-1 Define Full Distribution Set
  • 10-2 Define Special Calendar
  • 10-3 Recurring Invoice
  • 10-4 Create Batch

Expense Reports

  • 11-1 Expense Report Template
  • 11-2 Update Payables Option
  • 11-3 Create Expense Report
  • 11-4 Run Expense Report Export Request

Create Bank & Bank Account for Payment Purposes

  • 12-1 Define Bank
  • 12-2 Define Bank Branch
  • 12-3 Define Bank Account
  • 12-4 Define Payment Document
  • 12-5 Define Bank Option for Payables

Payments

  • 13-1 Quick Payment
  • 13-2 Manual Payment
  • 13-3 Void / Reissue Payment
  • 13-4 Refund

Prepayments

  • 14-1 Prepayment Accounting Cycle overview
  • 14-2 Create Prepayment Invoice
  • 14-3 Pay the prepayment invoice
  • 14-4 Create a Standard Invoice
  • 14-5 Apply Prepayment to Standard Invoice

Withholding Tax

  • 15-1 Define Tax Authority "Supplier"
  • 15-2 Define Tax Code
  • 15-3 Update Payables Option
  • 15-4 Enable Withholding Tax for Supplier Site

Create Accounting & Transfer to GL Concurrent Programs

General ledger

Define Ledger Components

  • 1-1 Enable Ledger Currency/ies
  • 1-2 Define Ledger Calendar
  • 1-3 Define Ledger Chart of Accounts
  • 1-4 Subledger Accounting Method

Define Ledger "Accounting Options"

Secondary Ledger Overview

Reporting Currency Overview

Ledger Set

Data Access Set

Set "GL: Ledger Name" Profile Option

Open / Close Periods

Define Currency Rate

  • 9-1 Rate Type
  • 9-2 Enter Daily Rate

GL Journals

  • 10-1 Journal Batch
  • 10-2 Enter Journal in Functional Currency
  • 10-3 Post Journal
  • 10-4 Reverse Journal

Define Journal Category

Define Journal Source

Define GL Journals Document Number

  • 13-1 Define Sequence
  • 13-2 Assign Sequence

Define / Assign Segment Value Security Rule

  • 14-1 Define Security Rule
  • 14-2 Assign Security Rule

Define Cross Validation Rule

Account Inquiry

Summary Account

Recurring Journals

Mass Allocation

Budget

  • 20-1 Define Budget
  • 20-2 Define Organization
  • 20-3 Enter Budget Journals
  • 20-4 Check Funds
  • 20-5 Budget Transfer

Currency

  • 21-1 Revaluation
  • 21-2 Translation

InterCompany /IntraCompany Rules

FSG

  • 23-1 Define Row Set
  • 23-2 Define Colmun Set
  • 23-3 Define Report
  • 23-4 Define Order

Consolidation

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