Oracle Financials Online Training At Mentorsinn.com

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ORACLE APPS FINANCIAL ONLINE TRAINING

We provide ORACLE APPS FINANCIAL online Training by real time experts.

ORACLE APPS FINANCIAL COURSE CONTENT

FINANCIALS GROUP(AR/GL/AP/FA/CM)

ACCOUNT RECEIVABLE

• Customer Archotecture
• Customer Creation Process
• Customer conversion, Multi Language, Multi Org data
• Invoice Process Flow
• Invoice creation process
• Auto Invoice Interface
• Revenue Recognization
• Credit memo creation process
• Invoice conversion, Multi Org
• Receipts
• Lock box for receipts
• Reports

GENERAL LEDGER

• GL Architecture
• Create a Chart Of Accounts
• Create a Set of Books
• Create Calendars
• Create Currencies
• Define Rate Types
• Define Rates
• Define 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
• ADI Process
• Budget Process
• Define daily conversion rates
• Reports

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
• Multi Language Conversion
• Reports

FIXED ASSETS

• Overview of Oracle Cash Management
• Process Flow
• Bank Reconciliation Process
• Set up Accounts Payable
• Define a Payment Bank
• Bank Statement Interface
• Reports

CASH MANAGEMENT

• Overview of Oracle Cash Management
• Process Flow
• Bank Reconciliation Process
• Set up Accounts Payable
• Define a Payment Bank
• Bank Statement Interface
• Reports