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Oracle Apps Technical Financial training

Oracle Apps Technical financial Online Training Course Details

Course Duration

45 Days

Mon-Fri

8 am to 10 am (IST)

Mode of Training

Online

Oracle Apps Technical financial Course Content

  • • 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

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