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Oracle Apps Finance

TIS_Apps FI

Oracle Apps Finance

Course Duration : 40 Hours
Course Delivery : Classroom, Online, Weekends

Course Content

Overview of Oracle products used and Oracle Applications Architecture Preview of Oracle Applications:
• What it is
• Why Business needs
• Who needs it
• How they can use
• What best business can achieve with this
• What are other software’s in market similarities with this
• Business Requirements Gathering
• GAP Analysis
• Setup Process
• Deliverable Process
Oracle Application Financial Modules
SYSADMIN
• Multi Org Concept, Operation Unit
• Define User, Responsibilities, Define, Request Group
• Profiles, System, Personal
• Application, Register, Form, Function
• Menu, Menu creation
• Define Value Sets
• Flex fields, Key and Descriptive
• Define Currency, Concurrent Program

General Ledger
• GL Architecture
• Create a Chart Of Accounts ,Set of Books
• Create Calendars ,Currencies
• Define Rate,Rates Types ,Period Types
• Define the Accounting Calendar
• Link a Chart of Accounts to a Set of Books
• Link a Functional Currency to a Set of Books
• GL Process flows, Create Basic Journal Entries
• GL Interface, Integration with legacy system and sub ledgers
• Cross Validation Rules
• Budget Process, Reports
• Define daily conversion rates
Accounts Payable
• Payables Architecture
• Set Up Suppliers And Supplier Sites
• Invoice creation process
• Set up invoice batching
• Describe payables matching options
• Supplier conversion
• Payable Invoice Conversion
• Reports

Accounts Receivable
• Customer Architecture
• Customer creation process
• Customer conversion, Multi Language, Multi Org data
• Invoice creation process, Process Flow
• Auto Invoice Interface
• Revenue Recognition
• Credit memo creation process
• Invoice conversion, Multi Org
• Receipts, Reports
• Lock box for receipts
Cash Management
• Overview of Oracle Cash Management
• Process Flow,Reports
• Bank Reconciliation Process
• Set up Accounts Payable
• Define a Payment Bank
Fixed Assets
• Assets Architecture
• Fixed assets integration
• Depreciation
• Depreciation Methods
• Categories
• Retirements
• Asset conversion