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Oracle Gold Partners, our very popular training packages, training schedule is listed here
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The Oracle Financials Training course is an intensive ten-day training course, beginning at fundamentals and taking you through to the advanced levels of Oracle Financials System in R12.

Course Contents

Day 1

Basic of Accounting

Sys admin:-
Differences between R11 Vs 11i-sneek peek review
Creation of Users and assignment of Responsibilities
Profile Options

General Ledger
Oracle General Ledger, Flexfield qualifier, Journal
Defining ledger
Attach ledger with responsibility
Concepts of Flexfield qualifier
Segment qualifier
Cross validation rules
security rules
Alias
allow dynamic inserts
Budget
Standard Recurring Journal
Skeleton Recurring journal
Formula Recurring Journal

Day 2

General Ledger Contd...

Oracle General Ledger Processes, Legal Enties and Multi Org

Setting Up Business Group
Setting Up Legal Enttities
Setting Up Set Of Books/ Ledgers in R12
Setting Up Operating Units
Setting Up Inventory Organization
Setting Up Responsibilities
Setting Up MOAC
All Setup requiirements for the GL Processes
Setting Up Ledger Sets, Data Access Sets and Definition Access Sets
Running the GL Transactions with Exercise
Manual Journals/ Jouranl reverse(Manual/Autoreversal)
Journal Batches
Recurring Journals

Day 3

Oracle Intercompany and Subledger Accounting

Inter Company
FSG
Sub-Module Reconsilation
Subledger Accounting
Month end closing
Security rules and Cross validation rules
GL Standard Reports Overview

Day 4

Oracle Payables Setup and processes

Creation of invoice
Financial option setup
Payable Option
Payable system option
Distribution sets
Recurring invoices
Prepayment invoice and how to adjust prepayment with invoice
Learning all the Setup requirements for the Payables Processes
PayablesTransactions
Suppliers and Supplier Site
All Invoice processing(including Standard, Debit Memo, Credit Memos, Prepayment, Expense Report Invoices)
Invoice payment process( Quick, Manual, Payment Batches

Day 5

Oracle Payables and General Ledger Integration & Netting

Customer Supplier transection(Receive amount from customer and return throw Payble)
Month end process
Transfer to GL

Reconcile the transaction in GL
AP/AR Netting
AP Standard Reports Overview

Day 6

Oracle Receivables Setup and Processes

Learning all the Setup requirements for the AR Processes
Receivable Processes Transactions with Hands-On
Customers Setup
Enter Manual invoices, Credit Memo, Debit Memo
System option setup
Auto cash rule set
Application cash rule set
How to enter deposit and adjust deposit with invoice

Day 7

Oracle Oracle Recievables deposits receipts and General Ledger Integration

Enter Deposits and apply deposits.
AR Receipt Related Setups
Enter Receipts
Transfer to GL
Reconcile the transaction in GL
AR Standard Reports Overview

Day 8

Oracle Fixed Assets introduction

Learning all the Setup requirements for the FA Processes
FA Processes Transactions with Hands-On
Mass Adition

Day 9

Oracle Fixed Assets advanced

Depriciation Process
Assets Transfer/Retirment/Sold
FA Standard Reports Overview

Day 10

Oracle Cash Management

Cash Management Setups
Manual Reconcilation
Automatic Reconciliation
Cash Forecasting
Cash Management Reports



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Training Hours

Start Date: 28th January 2017

Duration: 10 Days

Training Schedule: 28, 29 Jan, 04, 05, 11, 12, 18, 19, 25 & 26 Feb 2017

Timing: 12:00 NOON GMT | 07:00AM EST | 4:00AM PST | 6:00AM CST | 5:00AM MST | 5:30PM IST  | 01:00PM GMT+1



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