Topics- Payables (AP), Receivables (AR), General Ledger (GL), Fixed Assets (FA), Cash Management (CE), Multi Org Access Control (MOAC), Sub Ledger Accounting (SLA).

Topics- Architectural Overview – System Administration, UI Navigation changes in R12 Vs 11i, Flex fields, Access and Controls, Functional overview of Products, Concepts of LE/OU/Chart of Accounts, Differences between R11 Vs 11i-sneek peek review, Creation of Users and assignment of Responsibilities, Profile Options and security controls.

Topics- Invoice Vs Inv Batch, Creation of Invoices (All types of Invoices), Prepayment Application and Unapplication, Payment of Invoices- Full and Partial, Invoice Accounting, Payables Options, Financials Options, System Hold and Manual Holds, Distribution Set Vs Distribution Accounts, Retainage Release Calculation, WH Taxes, Recurring Invoices, Supplier Setup, Multi Currency payments.

Topics- Procure to Pay (end to end flow), Creation of PO, Receipt, Inspection, Invoice Matching and Payment for the same, 2/3/4 way matching with PO, Auto Invoice from PO, Automatic Offset, Creation of isupplier portal, Supplier PO Management, Data Model Analysis, AP Backend data model, Tables impacted on updation, Retainage Release, Fixed Assets Integration.

Topics- Funds Disbursement, Changes in R12 Vs 11i, Role of New Payment Set up Administrator, Creation of Payment Process Profile, Creation of Payment methods, Mapping PPP and Payment Documents with Internal bank Accounts, Payment Process Request Templated and Submission, Manual Vs Automatic completion, Overview of Federal formats, Scheduling Requests in Real time, Assignment of Bank Accounts and PPP, Paying different supplier and OU’s in single pay run, Review proposed payments, Add & Remove invoices during payments, Electronic and Printed Payments, Multi Currency Payments, Validations during payment, Resolve document & payment validation errors, Payment Limits.

Topics– Decentralised AP and Payments, Centralized AP and Payments, Terminate, Void and Stop Payments, Void by overflow, Skipped documents.

Topics- Process flow for funds capture, Auths Vs Settlements, Credit Card Creation, Brand activation Vs Inactivation’s, Assignment of credit card and Bank accounts to customer, Encryption Vs Masking, Creation of Funds Capture Process Profile, Creation of Payee, Mapping FCPP, PSA and Payees with OU, Transaction testing auths & settlements, Auth Capture, Credit Card refund, Invoking FC from AR/OM and collections.

Topics- Data Model Analysis for Funds Disbursement, Data Model Analysis for Funds Capture.

Topics- Changes in 11i Vs R12, Security Profile Options, Security list maintenance, Assigning security to users and responsibilities.

Topics- Asset Books vs Finance Book, Asset Creation, Calculation of Depreciation, Paying a capital asset PO via AP, Mass Addition, Retirement, Transfer of Asset, Group Vs Member Assets.

Topics- Changes in R12 Vs 11i, Creation of Banks/Branches/Accounts, Distinction between Internal bank accounts and external bank accounts, Controls in Cash Management, Reconciliation Manual and Auto Reconciliation, UMX Security Controls, Back end SQL data model for internal and external bank accounts, Cash Clearing, Bank Account Transfers, Cash Positioning and Forecasting.

Topics- Creation of Transaction, Receivable Options, Receipt Manual Vs Automatic, Receipt Application Vs Unapplication, Remittances, Refund Manual Vs Credit Card, Charge Back, Customer setups, Auto Cash Rule set, Balance Forward Billing, Type of Transactions and set off with Credit Memo, Accounts Overview.

Topics- I Receivables, I Supplier Portal.

Topics– Auto Import Orders, Creation of Invoices in AR using import from OM, Payment of Sales Order using Credit card.

Topics- Architectural Overview, Even Model in R12 Vs 11i, Accounting Events Definition, Accounting Events in Payables, Accounting Events in Receivables, Modifying seeded AAD, JLT and JLD.

Topics- Creation of Ledger, Accounting Setup Manager, Open and Close periods, Mapping of 4 C’s = Currency, Calendar, COA and Convention, Primary and Secondary Ledger, Reporting Currency Ledger, Transfer/Post Accounting entries to GL, Creation of recurring journals, Data Conversion Levels, COA Mapping, Ledger Vs Ledger Sets, Consolidations, Data Access Set Vs Definition Access Set, Budgets, Consolidations.

Topics- Prepare Income statement, Balance Sheet

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, Qatar, NZ, Singapore, Malaysia, India and other parts of the world. We are located in USA. Offering Online Training in Cities like

Minneapolis, Melbourne, Jacksonville, Davidson, Murfreesboro, Auckland, Carlsbad,  San Marcos, Tacoma, Bellevue, Garland, Raleigh-Cary, Fort Lauderdale, Miami, Toronto, Wellington, Gilbert, Tempe, Alexandria, Chandler, Scottsdale, Peoria, Honolulu, Raleigh, Nashville, Plano, Montreal, Calgary, Edmonton, Saint John, Vancouver, Richmond, Mississauga, Saskatoon, Kingston, Kelowna, Hyderabad, Bangalore, Pune, Mumbai, Delhi, Dubai, Doha, Brisbane, Perth etc…

• Oracle Apps Functional Training in Washington, DC
• Oracle Apps Functional Training in Virginia
• Oracle Apps Functional Training in New Jersey
• Oracle Apps Functional Training in Illinois
• Oracle Apps Functional Training in North Carolina
• Oracle Apps Functional Training in California
• Oracle Apps Functional Training in Maryland
• Oracle Apps Functional Training in Georgia
• Oracle Apps Functional Training in Texas
• Oracle Apps Functional Training in New York
• Oracle Apps Functional Training in San Francisco
• Oracle Apps Functional Training in Oregon
• Oracle Apps Functional Training in Ohio
• Oracle Apps Functional Training in Florida
• Oracle Apps Functional Training in Seattle
• Oracle Apps Functional Training in Chicago
• Oracle Apps Functional Training in Dallas
• Oracle Apps Functional Training in Los Angeles
• Oracle Apps Functional Training in Baltimore
• Oracle Apps Functional Training in Houston
• Oracle Apps Functional Training in San Diego
• Oracle Apps Functional Training in Santa Clara
• Oracle Apps Functional Training in Columbus
• Oracle Apps Functional Training in Towson
• Oracle Apps Functional Training in Salt Lake City
• Oracle Apps Functional Training in Austin
• Oracle Apps Functional Training in Sunnyvale
• Oracle Apps Functional Training in Franklin
• Oracle Apps Functional Training in Orlando
• Oracle Apps Functional Training in Boston
• Oracle Apps Functional Training in San Jose
• Oracle Apps Functional Training in St. Louis