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    Corporate training

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    Course Details

    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

    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

    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

    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

    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)

    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

    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

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

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

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


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

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

    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, 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…

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