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- Oracle Financial Course for Implementers
- 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
After completing this course you will be able to:
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Work as an Oracle Financial Functional Consultant
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Will have a deep knowledge about Oracle Applications, and how to create, maintain applications setups to suite any of client requirements
Prerequisites
To attend this course the Participant should have the following skills and awareness in the following knowledge areas:
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better to have a knowledge about accounting
Oracle Financial Course for Implementers course outline
160 HoursGeneral ledger
Define Currency Rate
- Rate Type
- Enter Daily Rate
GL Journals
- Journal Batch
- Enter Journal in Functional Currency
- Post Journal
- Reverse Journal
Account Inquiry
Summary Account
Recurring Journals
Mass Allocation
Budget
- Define Budget
- Define Organization
- Enter Budget Journals
- Check Funds
- Budget Transfer
Currency
- Revaluation
- Translation
InterCompany /IntraCompany Rules
FSG
- Define Row Set
- Define Column Set
- Define Report
- Define Order
Consolidation
Accounts Payable
Supplier Definition
- Supplier
- Supplier Site
Invoices Entry
- Standard Invoice
- Debit Memo
- Credit Memo
- Prepayment
Distribution Set
Payment Terms
Invoices Adjustments
- Reverse Line
- Discard Line
- Credit & Debit Memo
Invoice Batch
Quick Invoice
Recurring Invoices
- Define Full Distribution Set
- Define Special Calendar
- Recurring Invoice
- Create Batch
Expense Reports
- Expense Report Template
- Create Expense Report
- Run Expense Report Export Request
Create Bank & Bank Account for Payment Purposes
- Define Bank
- Define Bank Branch
- Define Bank Account
- Define Payment Document
- Define Bank Option for Payables
Payments
- Quick Payment
- Manual Payment
- Void / Reissue Payment
- Refund
Prepayments
- Prepayment Accounting Cycle overview
- Create Prepayment Invoice
- Pay the prepayment invoice
- Create a Standard Invoice
- Apply Prepayment to Standard Invoice
Withholding Tax
- Enable withholding tax for Supplier Site
Create Accounting & Transfer to GL Concurrent Programs
Accounts Receivable
Customer Configuration
- Create Customer
- Create Customer Account
- Create Customer Site
Transaction Types "Classes"
- Invoice
- Deposit
- Guarantee
- Debit Memo
- Credit Memo
Payment Terms
Transactions
- Standard Transaction
- Forien Currency Transaction
- Recurring Transaction - Copy to
- Freight on Invoice
- Accounting Rules
Batch Transaction
Batch Summary
Transaction Adjustments
- Define Adjustment Receivable Activity
- Define Approval Limits
- Debit Memo
- Credit Memo
Create Bank & Bank Account for Collection Purposes
- Define Bank
- Define Bank Branch
- Define Bank Account
- Define Bank Options for Receivables
Receipts
- Receipt Entry
- On Account
- Write Off
- Reverse Receipt
- Refund
Fixed Assets
Asset Transactions
- Addition
- Quick Additions
- Quick Codes
- Mass Addition
- Split
- Merge
- Add to Asset
- Source Line
- Financial Inquiry
- Run Depreciation
- Create CIP
- Add to CIP Asset
- Capitalize CIP
- Asset Retirement
Asset Adjustments
- Change Asset Category "Reclassification"
- Change Asset Cost "Cost Adjustment"
- Change Asset Life Years
- Change Asset Location "Transfer"
- Change Asset Number of Units
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