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ORACLE FINANCIAL
TRAINING
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ORACLEFINANCIALTRAININGCOURSECONTENT
1. General Ledger Introduction Flexfields
Accounting FlexfieldGL Ledger Flexfield
COA Calendars
Currency Accounting Setup Manager Ledger Legal Entities
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1. General Ledger Accounting Options Ledger Sets
Data Access Set Definition Access Set Types of Journals Suspense Journals
Recurring Journals Tax Journals Mass Allocation Inter Company & Intra Company
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1. General Ledger Multi Reporting Currencies Secondary Ledgers
Revaluation Translation Consolidation Financial Statement Generator(FSG)
Purchasing Multi Org Setups Define Locations Define Business Group
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1. General Ledger Define Operating Units Define Security Profiles
Define HR Organization Define Inventory Organization Define Profile Options Define Purchasing Options
Create Employees Define Buyers Define Approval Groups Define Items
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1. General Ledger Create Requisitions Define Suppliers
Create Purchase Orders Approve Purchase Orders Creating Receipts Self Billing Invoices Create Document Styles Create Complex Work Orders
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2. Account Payables Define Financial Options Define Payable Options
Define Grants & Roles (User Management) Define Banks, Branches, Accounts, Payable
Documents Types of Workbench Invoice Workbench Standard Invoice Credit Memo Debit Memo
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2. Account Payables Invoice Workbench Mixed Invoice Prepayments
Retainage Release Withholding Tax Invoices Interest Invoices
Payment Workbench
Manual Payments Quick Payments Netting Payments Refund Payments
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2. Account Payables Define Netting Accounts Define Payable Controls
Define Receivable Controls Define Reconciliation Controls Period Close Process Payment Manager
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3. Receivables Define System Options Define Profile Class
Define Customer Define Auto Accounting Define Transaction Types Define Document Sequencing Define Transaction Workbench Invoice Debit Memo Credit Memo
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3. Receivables Define Transaction Workbench Deposit
Guarantee Chargeback Bills Receivable
Transaction With Rules Invoicing Rules Accounting Rules Enterprise Business Tax Balance Forward Billing Invoice
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3. Receivables Late Charge Profile Receivable Activities
Define Receipt Class Define Receipt Source Manual Receipts Receipts with Auto Cash Rule set Automatic Receipts AP/AR Netting
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4. Fixed Assets Flexfields Category Flexfield
Asset Key Location Flexfield
Define System Controls Define Fiscal Years Define Calendars Depreciation Calendar Prorate Calendar
Define Prorate Conventions
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4. Fixed Assets Define Depreciation Methods Define Asset Categories Define Asset Books Asset Addition Mass Additions of Asset From Payables Run Depreciation Mass Retirements
Mass Revaluation Mass Transfers Mass Reclassification Create Accounting
ORACLEFINANCIALTRAININGCOURSECONTENT
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5. Cash Management Define System Parameters Define Reconciliation Controls at Internal Banks
Manual Reconciliation Automatic Reconciliation
ORACLEFINANCIALTRAININGCOURSECONTENT
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ORACLE FINANCIALTRAINING
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