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Oracle Apps Finance

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Courses Overview
Premier Online Trainings Institute provides best Oracle Apps Finance training in Hyderabad, Banglore by our Highly Professional certified trainers.

Oracle Applications is an ERP Software and the financial applications are integrated which would use modularization approach. Oracle apps functional consultant would be working towards operations, business suite and has capabilities to understand business flows, design and run queries. The course customized and evolve learning methodologies which help catalyse the conditions the way trainee can drive successful career. Oracle apps functional online training teach oracle framework and workflow across different financials modules in oracle e-business suite.

* We also provide Online Training for Normal Track, Fast Track and Weekend Batches
Course Curriculum
  • Define User
  • Define Menu, Request Group and Responsibility
  • Assign Responsibility to Users
  • Profile Options
  • Introduction
  • Currencies and Calendars
  • Chart Of Accounts
  • Accounting Setup Manager
  • Secondary Ledgers
  • Reporting Currency Ledgers
  • Ledger sets
  • Definition Access Sets
  • Manual and Auto copy journals
  • Reversal journals
  • Suspense Journals
  • Recurring Journals
  • Mass Allocation Journals
  • Inter Company & Intra Company Journals
  • Revaluation and Translation
  • Consolidation
  • Rollup Groups and Summary Template Accounts
  • Security Rules
  • Cross Validation Rules
  • Aliases
  • Budgets
  • Financial Statement Generator (FSG Reports)
  • Standard GL Reports
  • Define Location
  • Define Business Group
  • Define Operating Units
  • Define Inventory Organizations
  • Define HR Organization
  • Define Purchasing Options
  • Define Jobs
  • Define Positions
  • Define Employees
  • Define Employee/Position Hierarchies
  • Define Buyers
  • Define Approval Groups
  • Approval Group Assignments
  • Process Setup
  • Define Master Item
  • Create Requisition
  • Create Requisition, RFQ, Quotations & Purchase Order
  • Creating Receipts
  • Returns
  • Receiving Option
  • Copy Document
  • Auto Create
  • Close/Cancel PO Requisition
  • MOAC Setup
  • Define Financial Options
  • Define Payable Options
  • Define Payment Terms
  • Define Pay Groups
  • Define Banks, Branches and Bank Accounts (Internal, Supplier and Customer)
  • Define Payables Documents
  • Define Organization Access
  • Define Payables Controls
  • Distribution Set
  • Open/Close Period
  • Invoice Work Bench
  • Holds in Invoice work bench
  • Cancellation Invoices
  • Define Payment Methods
  • Define Payment Documents
  • Define Payment Process Profile
  • Payment Workbench
  • Batch Payments through PPR
  • AP/AR Netting
  • Period Close Activities
  • Profile Options Setup for Receivables
  • System Options
  • Define Payment Terms
  • Define Customers
  • Define Collectors
  • Define Customer Profile Class
  • Define Transaction Types
  • Define Transaction Sources
  • Auto Accounting
  • Invoicing and Accounting Rules
  • Transaction Workbench
  • Define Receipt Class
  • Define Payment Method
  • Define Receipt Sources
  • Receipt Workbench
  • Period Close Activities
  • Define System Parameters
  • Reconciliation Types
  • Manual Reconciliation
  • Automatic Reconciliation
  • Bank Account Transfers
  • Cash Pooling
  • Cash forecasting
  • Cash Positioning
  • Define Flex Fields
  • Define System Controls
  • Define Fiscal Years
  • Define Calendars
  • Define Prorate conventions
  • Define Deprecation Methods
  • Define Asset Book (Corporate Book and Tax Book)
  • Creation of Assets
  • Capitalized Assets
  • CIP Assets
  • Run Deprecation
  • Retirements
  • Revaluation
  • Transfer Assets to General Ledger
  • Geography Codes
  • Tax Regimes
  • Taxes
  • Tax Statuses
  • Tax Jurisdiction
  • Tax Rates
  • Tax Rules
  • Application Tax Options
  • Configuration Tax Options
  • Create Tax Party Profile
  • Create Party Tax Profile for Third Parties
  • Recoverable Tax
  • Non-Recoverable Tax
  • Off-Set Tax
  • India Localization
  • I-Expenses
  • I-Suppliers
  • SLA
  • Oracle incentive compensation