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Oracle Apps R12 Financials


Oracle Financials

What is oracle Financials?

The Oracle Apps R12 Financials also called Oracle e-Business Suite which is the leading accounting and financial ERP, one of the most flexible and tough packages ever created. Our essential Training Program will help to learn fragments of Oracle e Apps Financials course contain Accounts Receivable, General Ledger, Fixed Assets, Inventory Management, Financial Intelligence, and Daily Business Intelligence.

What are objectives and learning outcomes of Oracle Financials course?

Oracle Financials course helps you in advancing knowledge on the most complete and integrated financial management solutions for governance, finance operations and performance management. With this course, you can get a grip of oracle financials concepts like purchasing, general ledger, fixed assets, payables, order management and so on.

Here are the Oracle Financials Course Objectives:

In-depth understanding of the various underlying modules

Learn about requisitions, RFQ, Quotations and receivables

Understanding of key flexfields and fixed assets

You should execute a real-time project based on the comprehensive course curriculum

You will get to know the related jobs and job trends in the industry

Our approach to training is very unique. We have segmented the training program uniquely for each trainee. For the freshers, students, non-financial professionals, unemployed, we first make them understand the business process and concepts. We then also teach the mapping and implementation the same in Oracle Financial system.

The entire teaching and learning process is real-time and highly interactive on Oracle Financials online Training. On the other hand, for the working professionals who already have the knowledge and experience of the business process, we directly take them towards mapping and implementation in Oracle Financial system. We discuss all the implemented features which cover real-time scenarios for their better understanding. It will be more interactive based on the participant’s requirement.

Our Oracle Financials Training Course program is sufficient for anybody who requirements to get Oracle Apps Finance certification level which meets industry expectations. Our trainers who have both IT and finance industry experience like more than 10+ years and have worked in various verticals. Their rich industry experience in various domains is a value add-on to your knowledge base. Enhance and increase your knowledge in various concepts of finance through our training program. Best Way Technologies is one of the most reputed Oracle Apps Financials Training provider in Bangalore, Hyderabad, Vijayawada, Mumbai, Pune, that delivers a comprehensive way of training classes to the aspirants.

Why should you get Oracle Financials Training?

Oracle financials was used globally by small, medium and large-scale companies.

Excellent job opportunities with high package for finance professionals.

Start earning 50% more and Boost your career.

Who should opt for oracle financials course?

The world’s top multinationals is being used Oracle Financials now. Now-a-days, Oracle Financials Certified professionals are earning very high salaries when compared with other technologies. As such, there are no prerequisites for learning Oracle Financials. With a numeral of job opportunities in Oracle Financials Applications, the subsequent job roles will get benefited from this course

Functional Implementer

End users

Business Analysts

Sales consultants

Support Engineer

Technical consultant

ORACLE Financials R12 Course Content

ORACLE APPS FINANCIALS

General Ledger

  • Flexfields

Key Flexifield

Descriptive Flexifield

  • Currency
  • Calendar
  • Chart of Accounts
  • Primary Ledger
  • Secondary Ledger
  • Open/Close Periods
  • Single Journals
  • Batch Journals
  • Reverse Journals
  • Foreign Currency Journals
  • Suspense Journals
  • Cross-validation Rules
  • Security Rules
  • Account Alias
  • Recurring Journals
  • Inter and Intra Company Journals
  • Budgets
  • Translation
  • Revaluation
  • Consolidation
  • Reporting Currency
  • Financial Statement Generator
  • Ledger Sets
  • Standard Reports

Trial Balance – Detail  &Translation

 

Account Payables

  • Options
    • Financial Options
    • Payables Options
  • Accounting Periods
  • Payment Terms
  • Distribution Sets
  • Tolerances
  • Special Calendars
  • Payment Format
  • Banks
  • Banks
  • Branches
  • Bank Accounts
  • Supplier
  • Suppliers
  • Suppliers Merge
  • Invoices
  • Standard Invoice
  • Credit Memo
  • Debit Memo
  • Prepayment Invoice
  • Interest Invoice
  • Recurring Invoices
  • Withholding Tax Invoice
  • PO Match
  • Quick Match
  • Payments
  • Payment

ACCOUNT RECEIVABLES

  • Key Flexifields
  • System Controls
  • Payment Terms
  • Statement Cycle
  • Dunning Letter
  • Application Rule Set
  • Auto Cash Rule Set
  • Collector
  • Remitt-to-Address
  • Customer
  • Customer Profile Class
  • Memo Lines
  • Transaction Types
  • Transaction Sources
  • Receivable Activity
  • Receipt Class
  • Receipt Source
  • Auto Accounting
  • Transactions
  • Invoices
  • Debit Memo
  • Credit Memo
  • Charge Back
  • Deposit
  • Guarantee
  • Accounting Rules
  • Receipts (Auto Lock Box)
  • Miscellaneous Receipts
  • Receipt Reversal
  • Remittance
  • Balance Forward Billing Invoice
  • AP/AR Netting

FIXED ASSETS

  • Flexi Fields
  • Values
  • System Controls
  • Fiscal Year
  • Depreciation Calendar
  • Prorate Convention Calendar
  • Depreciation Methods
  • Book Controls
  • Asset Categories
  • Asset Additions
  • Mass Addition
  • Depreciation
  • Transfer
  • Mass Transfer
  • Mass Changes
  • Mass Revaluations
  • Mass Reclassifications
  • Asset Retirements
  • Mass Reinstatement
  • Create Accounting

CASH MANAGEMENT

  • System Parameters
  • Bank Transaction Codes
  • Cash Forecasting
  • Bank Reconciliation Statements

 

Multi-Org Structure

  • Location
  • Business Group
  • Legal Entity
  • Ledger
  • Operation Unit
  • Inventory Organization

System Administrator

Users

Responsibilities

Profile Options

Procure to Pay (P2P) Cycle Flow

Order to Cash (O2C) Cycle Flow

Knowledge on Real time Project

  • Implementation Flow
  • Supporting Issues

TAX MANAGER

MOAC

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