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Oracle Financials Business Suite Identify the components that comprise an Oracle Application system Navigation to Oracle Applications Explain basic application integration Identify Entities that are shared between multiple applications Explain different application versions & database versions Multi Org structure and explanation of Sample Org Accounting Basics Overview on P2P and O2C Cycles

Oracle General Ledger 1. Introduction to Oracle General Ledger 2. Overview on R-12 GL concepts 3. Creating a chart of Accounts 4. Key Flexi fields 5. Calendar creation 6. Currency Creation and maintenances 7. Ledger / Ledger Sets, Data Set 8. Journal entries 9. Different Types of Journals 10. Journal Import 11. Budgets/Mass Budgets 12. Mass Allocation 13. Generating Standard Reports 14. Foreign and Multiple Currencies 15. Consolidations Processes

Oracle Payables 1. Overview of Accounts Payable 2. AP Integration with other Oracle Modules 3. Oracle Payables Configuration 4. Introduction to Oracle Payables function’s 5. Suppliers Creation / Maintains 6. Invoices Introduction 7. Creating different Types of Invoices 8. Invoice matching 9. Employee Expense Report Processing 10. Prepayment 11. Payment manage Recording Stop and void payments 12. Accounting & Optional accounting features 13. Bank Creation / Maintaining.

Oracle Receivables 1. Overview of Oracle Receivables 2. Integration with other modules 3. Key Flexi field’s 4. Oracle Receivable Configuration 5. Customers & Customer profile Classes 6. Transaction (invoicing Process) 7. Recurring invoices 8. Receipt Process 9. Auto accounting 10. Auto invoicing 11. Standard Reporting 12. Collection Activities

ORACLE FINANCIALS R12 ONLINE TRAINING COURSE... Oracle Purchasing 1. Overview Procurement Process 2. Oracle Purchasing (Integrations with Other Modules) 3. Purchasing Configuration Overview 4. Purchasing Process 5. Creating and maintenance of Vendor 6. Requisitions-Introduction 7. Performing requisition Inquiry 8. Setting up a unit requisition 9. RFQS 10. Quotations 11. Purchase Orders-Introduction 12. Creating Standard Purchase Orders 13. Creating Purchase orders using auto create 14. Creating Purchase orders 15. Using-Receiving-Introduction

System Administration and Application Object Library Define Users, Monitor Concurrent programs Define Responsibility, Request group Define concurrent Program, executables Define Menu, Sub-menu, function and attach to responsibility Setup Functional profile options & Understand hierarchy Understand Key & Descriptive flex fields Define Document sequence Understand System & personal profiles

Oracle Cash Management 1. Overview of Cash Management 2. Oracle Cash Management Configuration 3. System Parameters 4. Bank Statement’s 5. Bank Reconciliation process 6. Forecasting System Administration 1. Creating Responsibilities and users 2. Creating a new Request Group and Maintenance 3. Document Sequencing.

Payables Integration Areas: 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 is upplier portal Supplier PO Management Data Model Analysis AP Backend data model Tables impacted on updation

Funds Capture: 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