Oracle Apps Finance Functional

Course Content

• Basic of Accounting
• Oracle Applications R12 General Ledger Setup (R12)
  
• Introduction To Oracle Applications
  
• General Ledger Setup (R12)
  
• Flex Field Setup
  
• Structure
• Segment
• Segment Values
• Value Set
• Qualifier
• Legal Entity
• Accounting Setup Manager
• Primary Ledger
• Secondary Ledger
• Calendar
• Currency 
• Cross Validation Rule
• Security Rule
• Rollup Groups
• Combinations
• Aliases
• General Ledger
• Journal Creation
• Manual Journals
• Posting Journals
• Reversing Journals
• Types Of Journals
• Statistical Journal
• Suspense Journal
• Recurring Journal
• Multiple Currencies
• Foreign Currency Journals
• Revaluation
• Introduction
• Oracle Payable Process
• Setups Summary 
• Financials Options
• Payables Options
• Payment Terms
• Distribution Sets
• Defining Suppliers
• Defining Supplier Sites
• Invoice Workbench
• Expense Reports
• Payment Setups
• Payments Work Bench
• Payment Cycle
• Payment Methods
• Payments
• Payment –Misc.Topics
• Reporting
• Closing Process
• Oracle Apps R12 - Accounts Receivable
• Introduction
• Accounts Receivable Process
• System Options
• Transaction Setups
• Payment Terms
• Auto Accounting
• Accounting Rules
• Transaction Types
• Transaction Source
• Memo Lines
• Customer Management
• Defining Customers
• Defining Customer Sites
• Defining Customer Profile Values
• Transaction Work Bench
• Over View Of Receipt Cycle
• Receipt Setups
• Receipt Classes
• Receipt Sources
• Receivable Activities
• Auto Cash Rule Sets
• Application Rule Sets
• Receipt Work Bench
• Misc. Topics
• Reporting
• Closing Process
• Translation
• Consolidation
• Sub Ledger Accounting -Overview
• Financial Statement Generator -Overview
• Reporting
• Closing Process