Session : 1 – Overview of Oracle products used and Oracle Applications Architecture
Preview of Oracle Applications:
- What it is
- Why Business needs
- Who needs it
- How they can use
- What best business can achieve with this
- What are other software’s in market similarities with this
- Business Requirements Gathering
- GAP Analysis
- Setup Process
- Deliverable Process
Explain different parts in Oracle Applications with modules in each area and flow and connectivity between modules with diagram.
- Multi Org Concept, Operation Unit
- Define User, Responsibilities, Define, Request Group
- Profiles, System, Personal
- Application, Register, Form, Function
- Menu, Menu creation
- Define Value Sets
- Flex fields, Key and Descriptive
- Define Currency, Concurrent Program
- 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
- Budget Process
- Define daily conversion rates
- Reports
- Payables Architecture
- Set Up Suppliers And Supplier Sites
- Invoice creation process
- Set up invoice batching
- Describe payables matching options
- Supplier conversion
- Payable Invoice Conversion
- Reports
- Customer Architecture
- Customer creation process
- Customer conversion, Multi Language, Multi Org data
- Invoice Process Flow
- Invoice creation process
- Auto Invoice Interface
- Revenue Recognition
- Credit memo creation process
- Invoice conversion, Multi Org
- Receipts
- Lock box for receipts
- Reports
- Overview of Oracle Cash Management
- Process Flow
- Bank Reconciliation Process
- Set up Accounts Payable
- Define a Payment Bank
- Reports
- Assets Architecture
- Fixed assets integration
- Depreciation
- Depreciation Methods
- Categories
- Retirements
- Asset conversion
Session : 2 – Oracle Application Financial Modules
SYSADMIN
Session : 3 – General Ledger
Session : 4 – Accounts Payable
Session : 5 – Accounts Receivable
Session : 6 – Cash Management
Session : 7 – Fixed Assets
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