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- Oracle Financial BootCamp Course
- Course Overview
- Objectives
- Prerequisites
- Course Outline
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.
Upon Completion of this Course, you will accomplish following:
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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.
Participants are required to meet the following prerequisites:
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Basic knowledge about accounting
120 Hours
Fixed Assets
Fixed Assets Setups
- Assets Flexfields
- System Controls
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
Accounts Receivable
Receivables Setup
- System options
- Define transaction source
- Define transaction type
- Define Memo line
- Define Remit to address
- Define Profile Class
- Define Auto Accounting
- Default Transaction Source
- Default Transaction Type
Customer Configuration
- Create Customer
- Create Customer Account
- Create Customer Site
Customer Merge
- Account Merge
- Party Merge
Open Receivables periods
Transaction Types "Classes"
- Invoice
- Deposit
- Guarantee
- Debit Memo
- Credit Memo
Payment Terms
Transactions
- Standard Transaction
- Foreign Currency Transaction
- Recurring Transaction - Copy to
- Freight on Invoice
- Accounting Rules
Batch Transaction
Batch Summary
Transaction Adjustments
- 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 Setup
- Receipt Class
- Receipt Method
Receipts
- Receipt Entry
- On Account
- Write Off
- Reverse Receipt
- Refund
Accounts Payable
Payables setup
- Financial Options
- Payables Options
- Payables System Setup
Supplier Definition
- Supplier
- Supplier Site
Open Period
Invoices Entry
- Standard Invoice
- Debit Memo
- Credit Memo
- Prepayment
Destribution 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
- Update Payables Option
- 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
- Define Tax Authority "Supplier"
- Define Tax Code
- Update Payables Option
- Enable Withholding Tax for Supplier Site
Create Accounting & Transfer to GL Concurrent Programs
General ledger
Define Ledger Components
- Enable Ledger Currency/ies
- Define Ledger Calendar
- Define Ledger Chart of Accounts
- 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
- Rate Type
- Enter Daily Rate
GL Journals
- Journal Batch
- Enter Journal in Functional Currency
- Post Journal
- Reverse Journal
Define Journal Category
Define Journal Source
Define GL Journals Document Number
- Define Sequence
- Assign Sequence
Define / Assign Segment Value Security Rule
- Define Security Rule
- Assign Security Rule
Define Cross Validation Rule
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 Colmun Set
- Define Report
- Define Order
Consolidation
Cash Management Agenda
Manual Clear
- Clear Transaction
- Un Clear Transaction
Bank Statement and Reconciliation
- Record Bank Statement
- Reconcile Payments & Receipts
Bank Account Transfer
- Create Intracompany Rule
- Create another bank or bank account
- Create a transaction subtype
- Create a payment template
- Run the bank transfer transaction
- Clear this transactions at manual clearing window
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