• • Definition of ERP
  • Overview of popular ERP’S
  • Comparison of Oracle Apps with other ERP’S
  • AIM documentation standards
  • Oracle Application Architecture.
  • Database structure of OA

• • Functional Consultant and Roles
  • Technical Consultant and Roles
  • Techno-Functional Consultant and Roles
  • Oracle Application DBA and Roles

• • System Administration and Application Object Library (AOL)
  • Defining an Applications User and Assigning the Responsibilities.
  • Understanding AOL and its Components
  • WHO columns
  • Creating Responsibilities
  • Request group creation
  • Menu Creation

• • Defining concurrent program
  • Concurrent programs with parameters
  • Working with multiple concurrent programs
  • Concurrent Program incompatibilities
  • Creating Request Set
  • Default Types
  • Value sets

• • Report registration
  • Registration of a Table
  • Using AD_DD Package to register Database Component in AOL

• • Introduction to Interfaces
  • Difference Between Interfaces and Conversions
  • Outbound Interfaces
  • Inbound Interfaces
  • SQL * Loader Concepts o Data File.
  • Control File, Bad File, Discard File, Log File.
  • Working with staging table script
  • Developing validations package
  • Standards to be followed in conversions
  • Using oracle API’s in Interfaces and Conversions
  • Interface Tables and Error Tables

• • Overview of flex fields
  • Types of Flex Fields
  • Descriptive Flex Fields
  • Key Flex Fields
  • Step in creation of DFF
  • Flex fields tables and relations

• • Overview of profile options
  • Different levels in Setting profiles
  • Steps in setting a profile option
  • Some important profile options

• • Overview of value sets
  • Options in value sets
  • Types of value sets
  • Creation of value set
  • Overview of value set tables
  • Usage of $FLEX and $PROFILE

• • What is Multi Org and why we need.
  • Multi Org Tables.
  • Multi Org Views.

• • Account Receivables
  • Account Paybles
  • Advance Collection
  • General Ledger
  • Fixed Assets
  • Cash Management

• • Developing a Report from scratch as per Client Requirement.
  • Developing a Report based on MD 50 Document.
  • Customization of Oracle Standard Reports.
  • Reports Registration Steps in Oracle Applications
  • Standards to develop a report in Oracle Apps

• • New Form Development Process
  • Form Registration in Oracle Applications.
  • Calling one Form to another Form by using Button
  • Master-Detailed Forms
  • Form Personalization in Oracle Applications
  • Form Personalization v/s Form Customization

Account Receivables

• Introduction
• Overview Of The Customer
• Transactions
• Invoicing
• Receipts Processing
• Customer Follow-Up
• Posting
• Reconcilliation
• Statement Cycles
• Auto Invoicing
• Closing Periods

• Introduction
• Enter Invoices
• Inquiry On Invoices
• Apply And Release Holds
• Approve Invoices
• Adjust Or Cancel Invoices
• Payment Banks And Payment Processing
• Supplier Data
• General Ledger Transfer
• Payables Period Close

• Introduction
• Accounting Calendars
• Account Flexfield Design
• General Ledger Inquiries
• Journals
• Journal Reconciliation
• Month And Year End Process
• Overview
• Overview Of Reporting Tools
• Standard General Ledger Reports
• The Financial Statement Generator

• Introduction
• Collection Methods
• Dunning based Collections
• Define Employees
• Define Collectors
• Assign Collectors
• Dunning Plan and Set the Collections level
• Create Templates for Dunning
• Review Scoring Engine
• Strategy Overview
• Scoring Engines

• Introduction
• Bank Reconciliation
• Bank Statement Interface
• Enter And Update Manual Bank Statements
• Cash Forecasting
• Inquiries And Reports

• Introduction
• Asset Controls Set Up
• Asset Books
• Asset Categories
• Manual Asset Additions
• Mass Asset Additions
• Asset Adjustments
• Depreciation
• Asset Accounting