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Oracle Financials Training

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Oracle Financials Training
4.5 1325

Oracle Financials Training course is designed to make you an expert in using Oracle Financials and learn all that is required to build financial management solutions for finance operations, risk and performance management in any enterprise using Oracle Financial Applications tool.


Date :
09 Dec 2016
Course Duration (Hrs):
45
Date :
10 Dec 2016
Course Duration (Hrs):
45
Date :
11 Dec 2016
Course Duration (Hrs):
45
Date :
16 Dec 2016
Course Duration (Hrs) :
45
Date :
17 Dec 2016
Course Duration (Hrs):
45
Date :
18 Dec 2016
Course Duration (Hrs):
45
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Oracle is the only software with complete financial management solutions for financial operations, risk and performance management. Key functionalities of Financials include processing transactions, receiving activities and accounting entries. Isolated legal compliance issues are registered at legal entity and security issues. It is one of the global intercompany system. Oracle Financials training explains different modules, overviews outlining roles and responsibilities, building financial models, how to get access and type of transactions.

Oracle Financials Training Overview

Our training emphasizes on delivering conceptual knowledge. The training covers the topics starting from introduction to the commitment management system, iBudgets, internet procurement and ledger. Students gain ability to effectively implement analytical skills and create a dynamic financial model which are trained by industry experts who has 15+ year experience certified IT Professionals.

 

Oracle Financials Training Curriculum

curriculum_moduleGeneral Ledger

Key Flex Fields
Descriptive Flex field
Design Char of Accounts
Segments, Value Sets, Currency, Calendar and Ledger
Open/Close Periods, Journal Source, Journal Category
Journals, Journal Batch, Reverse Journals and Suspense Journals
Recurring Journals, Auto Posting, Auto Reversal
Mass Allocation, Statistical Journal and Inter Company Journals
Sequential Numbering, Journal Approval Process and Tax Journals
Budgets, Rollup Groups, Summary Templates and Translation
Revaluation, Reporting Currency and Secondary Ledger
Consolidation, Financial Statement Generator
Cross Validation Rules and Security Rules
Account Alias, Data Access Set and Definition Access Set
Code Combinations

curriculum_moduleMulti Org Structure

curriculum_modulePurchasing

Overview of the Procure to Pay Process
Financial Options, Purchasing Options, Buyers, Approval Assignments
Approval Groups, Document Types, Requisitions
RFQ’s and Auto Create RFQ’s
Quotations and Auto Create Quotations
Quote Analysis and Auto Create Quotation Analysis
Purchase Orders and Auto Create Purchase Order, Receiving
Inspection, Delivery, Returns to Supplier
Matching Options & Receipt Routing Methods

curriculum_moduleInventory

Flex Fields, Receiving Options, Setup Item Category Values
Setup System Item Values, Define Item Category Codes
Define Master Item, Assign Item to Organization
Maintain Inventory Periods, Copy Attributes from Item
Define Hazard Classes, Define UN Numbers
View Item On-hand Quantity, Miscellaneous Issues in Inventory
Miscellaneous Receipt in Inventory

curriculum_moduleAccounts Payables

Financial Options, Payable Options, Payable System setups
Accounting Periods, Run the Validate Application Accounting Definitions Program
Payment Terms, Distribution Sets, Special Calendars
Payment Format, Banks Creation, Bank Branches Creation
Bank Account Creation, Supplier, Supplier Merge, Supplier Bank Creation
Standard Invoice, Credit Memo, Debit Memo, Prepayment Invoice
Interest Invoice, Recurring Invoice, Retainage Invoice
Withholding Tax Invoice, Quick Match, PO Match, Payment
Payment Batch, Invoice Batch, Pay group, Auto Create Invoice
Invoice created against PO, Invoice Created against Receipt
Third Party Payments, Employee Expense Reports
Manual Holds, System Holds, AP/AR Netting
MOAC (Multi Organization Access Control)

curriculum_moduleAccounts Receivables

Key Flex Fields, Sales Location, Territory and System Options
Run the Validate Application Accounting Definitions Program
Payment Terms, Statement Cycle, Dunning Letters
Remittance-to-Address, Application Rule Set
MOAC Setup’s for AR, Auto Cash Rule Set and Collector
Customer profile Class, Customers and Customer Bank Creation
Memo Lines, Transaction Types and Transaction Sources
Auto Accounting, Transactions/Sales Invoice and Debit Memo Invoice
Credit Memo Invoice, Deposit Invoice and Guarantee Invoice
Charge Bank Invoice, Transactions Batch and Accounting Rules
Invoice Rules, Receivables Activities and Receipt Class
Receipt Source, Receipts and Miscellaneous Receipts
Receipt Reversal and Remittance Receipts
Receipt Write Off and Adjustments
Balance Forward Billing Cycle and AP/AR Netting

curriculum_moduleFixed Assets

Flex Fields, Asset Category and Asset Location
Asset Key, System Controls and Values, Financial Year Calendar
Depreciation Calendar and Prorate Convention Calendar
Depreciation Methods and Flat, Calculated and Table
Production, Formula, Book Controls and Asset Categories
Asset Additions and CIP Asset Addition Process
Depreciation and Inquiry Financial Information
Asset Books, Corporate Book and Tax Book
Asset Transfer, Single and Mass Transfer
Changes, Revaluation, Single and Mass Revaluation
Reclassification, Single and Mass Reclassification
Retirement, Single and Mass Retirement
Reinstatement, Single and Mass Reinstatement
Mass Additions and Create Accounting

curriculum_moduleCash Management

System Parameters
Bank Statements
Reconciliation
Un Reconciliation
Forecasting
Bank Transfers
Bank Charges

curriculum_moduleSystem Administrator

User Creation
Responsibilities
Profile Options
Menu Creation
Request Set Creation
Run the Replicate Seed Data Program

curriculum_moduleHuman Resources

Organization Jobs
Employees Creation
Setup Security Profile
Run the Security List maintenance Program

curriculum_moduleE-Business Tax

Tax Regimes
Taxes
Tax Status
Tax Jurisdictions
Tax Recovery Rates
Tax Rates
Tax Rules
Party Tax Profile

curriculum_moduleSub Ledger Accounting

Journal Line Type
Account Derivation Rule
Journal Line Definition
Application Accounting Definition
Sub ledger Accounting Method

curriculum_moduleUser Management

 

Oracle Financials Course FAQs

Our trainers have relevant experience in implementing real-time solutions on different queries related to different topics. Mindmajix verifies their technical background and expertise.

We record each LIVE class session you undergo through and we will share the recordings of each session/class.

Trainer will provide the Environment/Server Access to the students and we ensure practical real-time experience and training by providing all the utilities required for the in-depth understanding of the course.

If you are enrolled in classes and/or have paid fees, but want to cancel the registration for certain reason, it can be attained within 48 hours of initial registration. Please make a note that refunds will be processed within 30 days of prior request.

The Training itself is Real-time Project Oriented.

Yes. All the training sessions are LIVE Online Streaming using either through WebEx or GoToMeeting, thus promoting one-on-one trainer student Interaction.

There are some Group discounts available if the participants are more than 2.

As we are one of  the leading providers of Online training, We have customers from USA, UK, Canada, Australia, UAE and other parts of the world. We are located in USA.

Mindmajix Technologies Inc

14 Pasco Drive
East Windsor, Connecticut, 06088
United States (US)
Phone: 201 378 0518

 

 

Job Support

Mindmajix Job support’s aim is to train and support as many young IT professionals as possible in achieving their tasks for attaining quality jobs in the regular workforce.

For a fresher in IT, the actual requirement of programming and development standards could be partially or completely different in the job environment. Job support gives graduates that extra guidance before or after they attempt employment into IT sector by assisting them with the Oracle Financials training by highly experienced and real time professionals with full stack technical background in the Oracle Financials field. They address your complete issues that you face periodically.

We have wide-spread services across India, USA, Australia and other countries, assisting software employed people to excel in their jobs when they have an onset of a worsening condition.

Our trainers support you solve your technical problem and guide you to the right path in order to obtain a favourable solution. Once we understand your project, the subsequent problems are solved even better and faster.

What we assure?

* Our trainers make it a point to make you capable of understanding the real world scenarios.

* Our trainers will provide exceptional Technical assistance and help you out solve your Technical problems at your jobs in an efficient way.

* We assist the person learn a new job, and ensure extra assistance or a different format for learning the role vividly.

We Specialize in providing most reliable support and you can entirely entrust to us.


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