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
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
Request Set Creation
Run the Replicate Seed Data Program
Setup Security Profile
Run the Security List maintenance Program
Tax Recovery Rates
Party Tax Profile
Journal Line Type
Account Derivation Rule
Journal Line Definition
Application Accounting Definition
Sub ledger Accounting Method
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Mindmajix is the leading institute providing a comprehensive Oracle Financials training with expert trainers in the industry. Upon completion of the Oracle Financials training, the trainee will excel in the following areas:
This Oracle Financials certification training is ideal for individuals who have to work in accounts and finance. The training is the best fit for the following job roles:
There are no prerequisites to learn Oracle Financials. Having knowledge of SQL/PL SQL programming knowledge is an added advantage.
The Oracle Financials training from Mindmajix helps you gain expertise in the following areas:
Upon successful completion of the program, you will be awarded a Certificate from Mindmajix for Oracle Financials Training.
Successfully complete your course and let the community know about your achievement.
Get your Course Completion certificate from Mindmajix.
Don’t just show off your achievement to the community, use it to advance in your career.
The cost of Oracle Financials Certification is USD 125.
Work on real time Oracle Financials projects - The primary goal of this project work is to to gear up the skill set required and amplify individual competencies, experience, exposure which align with the current job market to addresses real world business challenges.
Have questions? We’ve got the answers. Get the details on how you can grow in this course.
Yes, you get two kinds of discounts. They are group discount and referral discount. Group discount is offered when you join as a group, and referral discount is offered when you are referred from someone who has already enrolled in our training.
Yes, we will discuss with our instructor and will schedule according to the time convenient to you.
The trainer will give Server Access to the course seekers, and we make sure you acquire practical hands-on training by providing you with every utility that is needed for your understanding of the course.
The trainer is a certified consultant and has significant amount of experience in working with the technology.
We will take care of providing you with all that is required to get placed in a reputed MNC and also forward your resume to the companies we tie-up with. Starting from providing the in-depth course material to explanation of the real-time scenarios and preparing your resumes, we will make you gain expertise so that you can get a job.
We assist you completely in acquiring certification. We ensure you will get certified easily after our training.
Yes, we accept payments in two installments.
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 first 2 sessions of the training. Please make a note that refunds will be processed within 30 days of prior request.
Our trainer explains every topic along with real-time scenarios. In the last one or two sessions, the trainer will explain one end-to-end project to showcase the real time working environment.
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The Certified Oracle Financials professionals possessing a blend of accounts and finance knowledge are having numerous on-demand job opportunities as listed below:
Some of the leading Oracle Financials consulting companies are:
Have any queries regarding Oracle Financials course, speak to our course advisorTalk to Course Advisor
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