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Oracle Fusion SCM Online Training (One to One)
Oracle Fusion SCM Online Training (One to One Online Training)
Duration : 40 Sessions
Each Session Duration : 1 Hour
Oracle Fusion Applications
Fusion Models
On Premise
Cloud Computing
Categories of Cloud Computing
SAAS, PAAS, IAAS
Architecture & Introduction
Architecture Of Fusion Applications
Implementing Enterprise Structures
Fusion-Enterprise Structure Vs R12-EBS structure
Introduction to Oracle Fusion SCM Cloud Implementation
Introduction to Functional Setup Manager (FSM)
Overview of Security Rules
Overview of Authorization Policy Manager(APM)
Oracle Identity Manager / Authorization Policy Manager
Introduction to Fusion Business Process Management(BPM)
Applications/Cycles Covered as Part of Fusion SCM Training
1. Oracle Fusion General Ledger
2. Oracle Fusion Inventory & Product Management
3. Oracle Fusion Procurement
4. Oracle Fusion Accounts Payables
5. Oracle Fusion Order Management/Order Orchestration
6. Oracle Fusion Pricing
7. Oracle Fusion Accounts Receivables
Cycles
1. Procure to Pay (P2P) Cycle
2. Order to Cash (O2C) Cycle
Fusion General Ledger
Creation of Implementation Project
Defining Accounting Calender
Defining Chart of Accounts
Defining Chart of Accounts Instance
Defining Primary Ledger
Defining Legal Entities
Defining Business Entities
Oracle Fusion Inventory
Inventory and Product Management Configuration
Create Location for Inventory Organization
Create Facility shifts
Create Facility Workday pattern
Create Facility Schedules
Create Item Classifications & Setting up security
Create Item organization
Create Inventory Organizations
Create Sub Inventory and Locators
Define UOM
Configuring Receiving Parameter for Inventory Organizations
Materials Management and Logistics
Master Item Creation Process
Receipt Creation Process
Receipt Routings
Receipt Put Away
Conducting Inspection and Delivery of Materials
Checking On Hand Availability
Movement Orders
Sub-Inventory Transfers
Inventory Org Transfer
Manage Inter Organization Transfer
Purchase Returns
Creating Miscellaneous Receipts
Creating Unordered Receipt
Creating Blind Receipts/Receiving
Physical Inventory Counting
Cycle Counting
Oracle Fusion Procurement
Configuration for Business Functions
Create Procurement Agents
Assign Business unit business functions to Business unit
Configuring Procurement Business Function
Configuring Requisitioning Business Function
Configuring Common Options for Payables and Procurement
Configuration for Oracle Fusion Purchasing
Create Supplier
Create Supplier Address
Create Supplier Site
Assign Supplier Site to Procurement Business Units
Create Payment Terms
Define Approval Management for Procurement
Create Approval Groups for Procurement
Implementation of Requisition Approvals
Implementation of Purchasing Document Approvals
Working on Task configurations for Procurement
Configuration for Procurement Transaction Accounting
Transaction Account Builder (TAB)
Manage Mapping Sets
Create Account Rules for Accrual Account
Create Account Rules for Charge Account
Create Account Rules for Destination Charge Account
Create Account Rules for Destination Variance Account
Create Account Rules for Variance Account
Manage Transaction Account Types
Complete Manage Transaction Account Definitions
Assign Purchase Transaction Account Definitions to
Sub ledger Accounting options
Procurement Transactional Processing
Requisition Process
Creating Purchase Orders
Auto Create Purchase Order
Approving Purchase Orders
Amending Purchase Orders
Creating and Approving Blanket Purchase Agreements
Creating and Approving Contract Purchase Agreements
Centralize Procurement Concept
File Based Data Import (FBDI) Process-Requisitions
File Based Data Import (FBDI) Process-Suppliers
File Based Data Import (FBDI) Process-Purchase Orders
Oracle Fusion Accounts Payables
Payables Basic Setups
Common options for Payables and Procurement
Invoice Options Configuration
Payment Options Configuration
Create Distribution Sets
Create Banks
Create Branches
Create Bank Accounts
Create Payables Documents
Create Payment Process Profile
Open AP Periods
Accounts Payable Transactional Process
Invoice Creation based on PO
Invoice Creation based on Receipt
Auto Debit Memo Creation (Purchase Returns)
Self-Billing Invoice Creation
Payment Creation
Oracle Fusion Order Management / Order Orchestration(DOO)
Order Orchestration Overview
Order Management Parameter
Define Common Order Orchestration Configuration
Define Order Promising and Perform Data Collections
Manage Order Promising Rules
Define Sales Order Fulfillment
Shipping Parameter
Ship Confirm Rule
Customer & Site/Address Creation
Create Price List
Pricing Segment
Pricing Strategy
Assignment Pricing Strategy
Transactional Process
Sales Order Creation
Booking Sales Order and Pick Release
Sales Order Ship confirmation
Interfacing Sales Order information to AutoInvoice Interface
RMA Process
Dropship Sales Order Process
Back to Back(B2B) Sales Order Process
Internal Material Transfer Orders(IMT)
File Based Data Import (FBDI) Process – Customers
File Based Data Import (FBDI) Process – Sales Order
Oracle Fusion Pricing
Create Price List
Pricing Segment
Pricing Strategy
Assignment Pricing Strategy
Oracle Fusion Accounts Receivables
Define Common Accounts Receivable Configuration Manage
Receivables Payment Terms
Manage Auto Accounting Rules
Manage Transaction Types
Manage Transaction Sources
Manage Receipt Classes and Methods
Oracle Fusion Financials Online Training(One to One)
Oracle R13 Fusion Financials Online Training(One to One Online Training)
Duration : 40 Sessions
Each Session Duration : 1 Hr
Oracle Fusion Financials Course Content
Introduction to Fusion Financials
. Fusion Financials vs Oracle Apps Financials
Introduction to Oracle Fusion Enterprise Structure
. Enterprise Structure Definition
. Rapid Implementation using Spreadsheets
. Data Imports & Exports Process in FSM
. Third Party Application Integration with Fusion Cloud Applications
. Invoice Imaging Solution
. Querying data from Database
. BPM Approvals
Oracle Fusion Functional Setup Manager (FSM)
. Introduction to Functional Setup Manager (FSM)
. Understanding Application Implementation Process through FSM
. Understanding Offerings
. Understanding Options
. Enabling Offerings
. Implementation Project Creation
. Task Assignments to Team Members
. Status Tracking
. Understating Task Lists/Tasks
. Overview on Offerings Documentation
. Overview on Rapid Implementation Process
Oracle Fusion General Ledger
General Ledger Basic Configuration
. Create Accounting Calendar
. Create/Enable Currencies
. Create Value Sets
. Create Chart of Accounts
. Create Chart of Accounts Instance
. Create Primary Ledger
. Setup Ledger Options
. Create Legal Entity
. Complete Primary Ledger Definition
. Review General Ledger Role Template
. Assign Data Roles to User
. Run LDAP Job
. Open GL Periods
. Account Hierarchy Creation
Transaction Process
. Understanding Role Based Dashboards
. Create Journals & Post
. Journal Approval Configuration & Testing
. Create Journals in ADFdi
. Loading Journals from FBDI Templates
. Foreign Currency Journals Setups & Process
. Reverse Journals Setups & Process
. Data Access Set Setups & Process
. Security Rules Setups & Process
. Cross Validation Rules Setups & Process
. Create Ledger Set Setups & Process
. Create Reporting Ledger/Reporting Currency Setups & Process
. Create Secondary Ledger Setups & Process
. Auto Posting Setups & Process
. Auto Reversal Setups & Process
. Revaluation Setups & Process
. Translation Setups & Process
. Consolidation Setups & Process
. Generating Reports from Financial Reporting Studio (FRS)
. Generating Reports from Smart View
. Generating Reports from Account Inspector
. Generating Reports Account Monitor
. GL Period Close Process
Oracle Fusion Purchasing
Purchasing Configuration
. Create Inventory Location
. Assign Business Unit Business Function for Procurement
. Define Facilities for Procurement
– Facility Shifts
– Facility Workday Pattern
– Facility Schedules
. Create Item Master Inventory Organization
. Create Actual Inventory Organization
. Configure Procurement Business Function
. Configure Requisitioning Business Function
. Manage Common Options for Payables and Procurement
. Receiving Parameters
. Procurement Agent
. Manage Transaction Account Definitions
. Manage Account Rules
. Transaction Account Definition
. Setting Subledger Accounting Options
. Create Approval Group
. Manage Purchasing Document Approvals – Setup Approvals – Parallel
. Assign Data Roles to User
. Run LDAP Job for Roles Synchronization
Transaction Process
. Purchase Order Creation & Approvals
. Create Invoice in AP Matching PO
Oracle Fusion Accounts Payables
Payables Basic Configuration
. Create Business Unit Locations
. Create Reference Data Sets
. Create Business Units
. Assign Business Unit Functions to Business Unit
. Create Legislative Data Group
. Assign Legislative Data Group to LE
. Create Employee User
. Assign Implementation Consultant Roles to User
. Create Procurement Agents
. Common Options for Payables and Procurement
. Invoice Options Configuration
. Payment Options Configuration
. Create Payment Terms
. Create Distribution Sets
. Setting up Suppliers Number
. Assign Supplier Roles to User
. Create Supplier
. Create Supplier Addresses
. Create Supplier Sites
. Assigning Supplier Sites to Procurement Business Units
. Create Banks
. Create Branches
. Create Bank Accounts
. Create Payables Documents
. Create Payment Method
. Defining Payment Formats
. Create Payment Process Profile
. Introduction to Payables Role Templates
. Assigning Data Roles to User
. Submitting LDAP Job
. Open Payables Periods
Transaction Process:
. Standard Invoice Creation
. PO Based Invoice Creation
. Invoice Creation via Spreadsheet
. Debit Memo Invoice Creation
. Credit Memo Invoice Creation
. Payment Creation Process
. Creating Payment Process Request
. Prepayment Invoice Process
. Withholding Tax Setups & Process
. Bills Payables Configuration & Process
. Pay Alone Configuration & Process
. Foreign Currency Invoice & Payment Configuration & Process
. Supplier Merge Process
. Interest Invoice Configuration & Process
. Recurring Invoice Configuration & Process
. Third Party Payments Configuration & Process
. Cross Currency Payments Configuration & Process
. Invoice Approval Configuration & Testing
. Security Profile Configuration & Testing
. Create Hold & Release Reason
. Supplier Refund Process
. Create Aging Periods & Testing
. Custom Job, Duty, Data Roles Creation
. File Based Data Import (FBDI) Process – Suppliers Conversion Process
. File Based Data Import (FBDI) Process – Open Invoices Conversion Process
. Creating Accounting Entries & Transferring to GL
. Payables Period Close Process
. Payables to General Ledger Reconciliation
. Creating BI Reports
. Creating OTBI Reports
Oracle Fusion Accounts Receivables
Receivables Basic Configuration
. Receivables System Options Configuration
. Define Transaction Types
. Define Transaction Sources
. Auto Accounting Configuration
. Create Payment Terms
. Create Statement Cycles
. Collector Creation
. Create Customer Profile Class
. Create Reference Data Set for Customer Site
. Create Customer
. Create Customer Site/Address
. Create Remit-to-Address
. Memo Lines Creation
. Create Receivable Activities
. Create Receipt Classes & Methods
. Create Receipt Source
. Overview on AR Role Template
. Assign Receivables Data Roles to User
. Submitting LDAP Job
. Open Receivables Periods
Transaction Process:
. Invoice Transaction Creation
. Credit Memo Transaction Creation
. Debit Memo Transaction Creation
. Transaction with Memo Lines
. Chargeback Setups & Transaction Creation
. Standard Receipt Creation
. Misc. Receipt Setups & Process
. Receipt/Batch Creation in Spreadsheet & Process
. Standard Receipt Reversal
. Debit Memo Receipt Reversal
. Reciprocal Customers Configuration & Process
. Cross Currency Receipts Configuration & Process
. Receipt Write-Off Configuration & Process
. Customer Refund Configuration & Process
. Aging Methods/Buckets & Testing
. Revenue Reorganization Configuration & Process
. Create Automatic Receipts
. Balance Forward Billing Configuration & Process
. Reviewing Customer Account Details
. File Based Data Import (FBDI) Process – Customers Conversion Process
. File Based Data Import (FBDI) Process – AutoInvoice Conversion Process
. Create Accounting Entries & Transfer to GL
. Receivables Period Close Process
. Receivables to General Ledger Reconciliation
Oracle Fusion Fixed Assets
Fixed Assets Configuration
. Create Value Sets for Category KFF
. Create Value Sets for Location KFF
. Create Value Sets for Asset Key KFF
. Create Category KFF Structure
. Create Location KFF Structure
. Create Asset Key KFF Structure
. Create Category KFF Structure Instance
. Create Location KFF Structure Instance
. Create Asset Key KFF Structure Instance
. Create Segment Values to 3 KFF Segments
. Configure System Controls
. Create Fiscal Year Calendar
. Create Asset Calendar
. Define Prorate Convention
. Create Prorate Calendar
. Create Asset Book
. Create Tax Book
. Create Asset Categories
. Overview on Asset Book Role Template
. Assign Data Roles to User
Transaction Process
. Manual Additions
. Asset Creation using Spreadsheet/ADFdi
. Mass Additions
. Merge Asset Lines
. Split Asset Lines
. CIP Asset & CIP Capitalization
. Reclassification
. Run Depreciation (Draft/Final)
. Mass Copy
. What-if Analysis
. Rollback Depreciation
. Asset Retirement
. Asset Reinstatements
. File Based Data Import (FBDI) Process – Assets
. Create Accounting Entries & Transfer to GL
. Assets Period Close Process
. Assets to General Ledger Reconciliation
Oracle Fusion Cash Management
. Cash Management Basic Configurations
Transaction Process
. Manual Bank Statement Creation
. Manual Reconciliation
. Automatic Reconciliation
. Generating External Cash Transactions – Automatic
. Creating External Cash Transactions – Manual
25% OFF on all Individual Courses and 60% OFF on all Course Bundles.
25% off on all Individual Courses and 60% OFF on all Course Bundles
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Oracle SQL & PL/SQL Course Bundle
25% OFF on Oracle SQL & PL/SQL Self Paced Course Bundle Published on Udemy with Live Meeting Support on every Weekend to Clear your Queries.
Oracle SQL & PL/SQL Course Bundle Contains 25 Session Videos of 9.5 Hours of Recordings
We will provide you Live Meeting Support to clear your queries on every Weekend. You will receive the meeting link for the support session on every Friday to the email address you registered for Udemy to purchase the course
You can buy the course from the below Udemy link and Use the Coupon Code: OCT2125 to Avail 25% OFF on Your Purchase
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Oracle SQL & PL/SQL Course Bundle
Details
Oracle SQL PLSQL Training Course (A Prerequisite Course for Oracle Apps Technical Course Learners) with Live Meeting Support to clear your queries on every Sunday. You will receive the meeting link for the support session on every Friday to your Udemy registered mail id through Udemy educational announcement mails.
Topics covered are Introduction to RDBMS, Introduction to SQL, Oracle data types, classification of sql, DDL and DML Commands, DDL and DML Commands Continued, Integrity Constraints, SQL Functions, Character Functions, Number Functions, SQL Functions Continued, Date Functions, Group Functions, Joins, Sub Queries and Clauses, Database Objects, Database Objects Continued, DCL and TCL Commands, Introduction to PL/SQL, Data Types and PLSQL Blocks, Looping Structures, Looping Structure While and Nested Loops, Looping Structure Continuation, Conditional Statements, Cursors, Exceptions, Exceptions continued, Procedures, Functions, Packages.
Who this course is for:
- Any Graduate
Oracle Apps R12 Techno Functional Self Paced Course Bundle (Technical + Financials + SCM + HRMS) Published on Udemy
60% OFF on Oracle Apps R12 Techno Functional Self Paced Course Bundle (Oracle Apps R12 Technical + Financials + SCM + HRMS) Published on Udemy with Live Meeting Support on every Weekend to Clear your Queries.
Oracle Apps R12 Techno Functional Course Bundle (Oracle Apps R12 Technical + Financials + SCM + HRMS) Contains contains 163 Session Videos of 72 Hours of Recordings
We will provide you Live Meeting Support to clear your queries on every Weekend. You will receive the meeting link for the support session on every Friday to the email address you registered for Udemy to purchase the course
You can buy the course bundle from the below Udemy link and Use the Coupon Code: SEP2160 to Avail 60% OFF on Your Purchase
https://www.udemy.com/course/oracle-apps-r12-technical-financials-scm-hrms-course/
Details
Oracle Apps R12 Technical Training Course
Oracle Apps Technical is the Enterprise Resource Package (ERP) package. It has designed on the base of Generally Acceptable Accounting Principles (GAAP). This Oracle Application has the business software or else application software of the Oracle Corporation.
Oracle Apps Technical Course is a collection of complete end-to-end solutions that serve businesses with their own functionality. The course provides an in-depth explanation on the technical module of data integration. This module makes you understand the architecture, table relations, designing reports and forms using Oracle Apps.
From this course, you get a clear idea of
Types of Roles, Application Object Library, Application Development, Registration of Custom Objects, Interfaces and Conversions, Flex fields, Profiles, Value Sets, Multi-org Concepts, Functional Modules Overview, Reports and Forms in Oracle Applications and development of XML Reports.
There are incredible job opportunities for the desired aspirants with highest paid salary range. It will be a great career advantage by taking Oracle Apps Technical Course.
Who should take this oracle Apps technical course
Any Professional with Basic Knowledge on SQL and PL/SQL
Oracle Apps R12 Financials Course
Oracle Apps R12 Financials is software product offered by Oracle corporation. Oracle R12 Financials Applications have great features to manage Organization’s Financial and accounting information. With Oracle Financials Applications Organization’s can track detailed business transaction data, same data can be used for reporting and decision making purpose.
Oracle Apps R12 Finance Functional Online Training Course consist of below applications:
Oracle General Ledger
Oracle Accounts Payable
Oracle Accounts Receivable
Oracle Fixed Assets
Oracle Cash Management
From this course, you get a clear idea of
Introduction to ERP, Versions in Oracle Apps, Modules in Oracle Application, What is Implementation Process, General Ledger, Introduction to GL Module, Key Flex Fields, Segments, Design Charts of Accounts, Value Sets, Define Currency and Calendar, Define Primary Ledger, Creation of Journals, Open/Close Periods, Reverse Journals, Journal Batch, Recurring Journals, Suspense Journals, Statistical Journals, Mass Allocation, Budgets, Inter-company Journals, Journal Approval Process, Tax Journals, Currency Translation, Reporting Currency, Revaluation, Consolidation, Cross Validation Rules, Standard Report (Trail Balance), FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set, Purchasing overview, Financial Option, Overview of Procure to Pay Process, Purchasing Options, Requisitions, Document Types, RFQs, Quotations, Purchase Orders, Receipt Creation, Matching Options and Receipt Routing Methods, Invoice and payment creation, Account Payable’s overview, Payable Options, Financial Options, Accounting Periods, Payable System Setups, Payment Terms, Distribution Sets, Defining Suppliers, Standard Invoice, Debit Memo, Credit Memo, Prepayment Invoice, Invoice Created Against PO, Introduction to Expense report, Employee Expense Reports, Withholding Tax Payment, Payment Format, Bank Creations, Bank Account Creation, Bank Branch Creation, overview of multi organization structure, business group setup, Defining Operating units, Defining Inventory organizations, Defining Sub Inventories, Account Receivables Introduction, Key Flex Fields, Sales Tax Location, Territory, Statement Cycle, System Options, Remittance to Address, Payment Terms, Introduction to Dunning Letters, Collectors, Customer Creation, Auto Cash Role Set, Customer Profile Class, Customer Bank Creation, Transaction Types, Invoice Transaction, Credit Memo, Deposit transaction, Bills receivable, Guarantee, Chargeback, transaction Sources, Receipt Classes, Receipt Sources, Creating Invoice, Applying the Receipt to Invoice, Rise the Credit memo, Creating Deposit Invoice and Applying the Deposit to Invoice, Applying the receipt, Miscellaneous Receipts, Remittance Receipts, month ending process, Fixed Assets introduction, Flex Field, System Controls, Financial Year Calendar, Values, Prorate Conversion Calendar, Depreciation Calendar, Book Controls, Depreciation Methods, Asset Categories, Changes, Additions, Create accounting, Asset Transfer, Mass Additions, Retirement, Cash Management, System Parameters, creation of new bank, creation of new branch, creation of bank account, Bank Statements and Reconciliation, Forecasting Vs Reconciliation, Bank Charges, Bank Transfer, Introduction to HRMS.
Who is the target audience?
Any Professional with Domain Knowledge on Financials
Oracle Apps R12 SCM Course
Oracle Purchasing
Oracle Inventory Management
Oracle Order Management.
From this course, you get a clear idea of
Procure to Pay Cycle Overview, Overview of Purchasing Process, Integration with other Oracle Applications, Overview of Suppliers, Supplier Information, Supplier Site Information, Defining and Maintaining Items, Item Categories, Item Attributes, Enterprise Structure, Locations, Organizations, Units of Measure and Items, Defining Locations, Inventory Organizations, Establishing Inventory Parameters, Requisition Life cycle, Requisition Structure, Creating and Maintaining, Creation of RFQs and Quotations, Request for Quotation Life cycle, Request for Quotation Life cycle Implementation, Creation of Purchase Orders, Purchase Order Types, Standard Purchase Order Elements, Blanket Purchase Agreements, Contract Purchase, Planned purchase order, Receiving Locations, Receipt Routing, Receipt Processing Methods, Creation of Blanket Purchase Agreement, Creation of Contract Purchase Agreement, Planned Purchase Order, Blind Receiving Transactions, Express Transactions, Unordered Receipts and Cascade transactions, Inventory Overview, Inventory Capabilities, Oracle Inventory Applications Integration, Integration of Oracle Inventory to Financials, Understanding the Receipt to Issue Life cycle, Understanding Receiving Inventory, Defining Inventory Organizations, Understanding the Inventory Organizations, Understanding the Structure of an Inventory Organization, Understanding Locations, Defining Locations, Difference between Master and Child Organization, Units of Measure Overview, Units of Measure Class Overview, Defining Unit of Measure Class, Defining Unit of Measure, Defining Unit of Measure Conversions, Defining and Maintaining Items, Item Attributes and Statuses, Assigning Items to Organizations, Sub inventories, Defining Subinventory, Inventory Controls, Concepts, Explaining Lot Control (Item Level), Lot Control (Org Level), Explaining Serial Control (Item Level), Explaining Serial Control (Org Level), Explaining Revision Control, Explaining Locator Control, Subinventory Transfers, Explaining Move Order, Creating Manual Move Order, Creating Requisition Move Order, Requisition Move Order Approval Process, Transact Move Orders with 2 Methods, Miscellaneous Transactions, Restrict Subinventories, Inter-Org Transfer, Shipping Methods, Shipping Network, Transit times for Shipping Methods, Entering inter-org transfer charge, Entering Freight Charges, Direct Inter-Organisation Transfer, Performing Reorder-point Planning, Performing Min-max Planning, Explaining Cycle Counting, Explaining Physical Inventory, Defining and Maintaining a Cycle Count, Defining Cycle Count Scheduling and Requests, Overview of Oracle Order Management, Order to Cash Life cycle Overview, Ordering Process, Inventory Organizations, Define Shipping Parameters, Customer Creation, Auto Cash Role Set, Customer Profile Class, Customer Bank Creation, Transaction Types, Transaction Sources, Creating Invoice, Creating Deposit Invoice and Applying the Deposit to Invoice, Enter Orders, Managing Order, Drop Shipment Implementation, Back to Back Order Implementation, Pick Release Sales Orders, Ship Confirm a Delivery, Define a Pick Slip Grouping Rule, Define a Release Sequence Rules, Order Management Transaction Setups, Defining Order Transaction Type, Defining Line Transaction Type, Defining Document Sequence, Return Material Authorization, Return With Credit No Receipt, Return With Receipt Only, Return With Receipt, Credit Auto Invoice, Internal Sales Order Implementation.
Oracle Apps R12 HRMS Course
Oracle Human Resource Management System is shortly called as Oracle HRMS. The functional areas of Oracle HRMS are to build the common platform of the Organizations as well as people structures. The Configuration process is started by defining the legal entities in which it includes the organizational framework. Oracle HRMS together holds the largest amount of HR data that can make easy with the enterprise management system as well as decision making. The audience can also arrange the predefined reports and can also define the owner reports.
Who is the Target Audience?
Any Professional with Basic Knowledge on HR Domain
From this course you will get an idea of
Oracle R12 HRMS Fundamentals
Oracle R12 Core HR
Oracle R12 Payroll
Oracle R12 Absence Management
Oracle R12 SSHR
Subtopics include the following
Introduction to Oracle Application E-Business Suite and its Architecture, Understanding Multi-Org Concept in Oracle Application, Understanding Oracle Apps R12 MOAC (Multi-Org Access Control Model), Creating Application Users, Functional Security and Application Security, Creating role based Responsibilities, Creating Custom Menus, Request Groups, Data Groups, Creating and managing Concurrent Programs and Reports, Standard request submission(SRS), Profile Options in Oracle Applications, Value Sets and Flex fields in Oracle Applications, KFF and DFF, Overview of Alerts, Core HR, Oracle HRMS Solutions, Business Processes in Oracle HRMS, Oracle HRMS Information Model, Creation of Locations and Organizations Overview, Representing Legal and Government Reporting Structures, Representing Financial Reporting Structure, Defining Organization Information for Government Mandated Reporting, Defining Descriptive Flex fields, Extra Information Types and Special Information Types and in Oracle HRMS, Defining Job, Grade and Position Hierarchy, Representing Grades and Their Relationship to Pay, Representing Jobs and Positions, Position Hierarchies, Introduction to Payroll Processing, Defining Payment Methods, Defining Payroll Elements, Reductions, Balances, Making Batch Element Entry (BEE), Employee Creation, Element link to Employee, Flex Fields, Define Payroll, Link Payroll to Element, Payroll, GL Flex field mapping, Assign Payroll to Employee, Employee Details Setup, Introduction to Functions, Menus, Fast Formulas, Creation of Fast Formulas and Payroll Process Run, Introduction to Absence Management, Setting Up Absence Management, Understanding the Accrual Plan Structure, Managing Leaves, Administering Accrual Plans, Register Employee with Plans, Accrual Formulas, Changing the Net Calculation Rules, Introduction TO SSHR, Functions and Features of SSHR, Fundamentals of SSHR, Self-Service Basics, User Access and Security, User Access to People, Configuring SSHR, Functions, Menus, and Responsibilities, Configuring Functions, Configuring Web Page Layouts, Approvals, . Using SSHR, Common SSHR Functions, Employee Directory.
Oracle TCA (Trading Community Architecture) in R12
25% OFF on Oracle TCA (Trading Community Architecture) Self Paced Course Published on Udemy with Live Meeting Support on every Weekend to Clear your Queries.
Oracle TCA (Trading Community Architecture) Online Training Videos Published on Udemy contains 9 Session Videos of 2 Hours of Recordings with Live Meeting Support on every Weekend to Clear your Queries.
We will provide you Live Meeting Support to clear your queries on every Weekend. You will receive the meeting link for the support session on every Friday to the email address you registered for Udemy to purchase the course
You can buy the course from the below Udemy link and Use the Coupon Code: OCT2125 to Avail 25% OFF on Your Purchase
https://www.udemy.com/course/oracle-tca-trading-community-architecture-in-r12/
Details
From this course you will get a clear idea of
Description
Oracle Trading Community Architecture (TCA) is a data model that allows you to manage complex information about the parties, or customers, who belong to your commercial community, including organizations, locations, and the network of hierarchical relationships among them.
This Course includes What is TCA, TCA Matters Before and After, TCA Data Model Components, TCA in R12 Includes, TCA in R12 MOAC, TCA in R12 Bank Account Model, TCA in R12 Legal Entities, TCA API’s, TCA Tables.
Who this course is for:
- Any Professional with basic knowledge in Oracle Apps R12 Functional Modules
Oracle Apps R12 Technical + Interview Questions self paced course bundle published on Udemy
60% OFF on Oracle Apps R12 Technical + Oracle Apps Technical Interview Questions and Answers self paced Course Bundle Published on Udemy with Live Meeting Support on every Weekend to Clear your Queries.
Oracle Apps R12 Technical Course + Interview Questions and Answers Course Bundle Contains 65 Session Videos of 26 hours of Recordings
We will provide you Live Meeting Support to clear your queries on every Weekend. You will receive the meeting link for the support session on every Friday to the email address you registered for Udemy to purchase the course
You can buy the course from the below Udemy link and Use the Coupon Code: SEP2160 to Avail 60% OFF on Your Purchase
https://www.udemy.com/course/oracle-apps-technical-course-and-interview-questions/
Oracle Apps R12 Technical Training Course + Oracle Apps Technical Interview Questions Explained Clearly through Videos Course Bundle Consists of
1. Oracle Apps R12 Technical Training Course
2. Oracle Apps Technical Interview Questions Explained through Videos
Please find the below details
1. Oracle Apps R12 Technical Online Training Videos
Oracle Apps R12 Technical is the Enterprise Resource Package (ERP) package. It has designed on the base of Generally Acceptable Accounting Principles (GAAP). This Oracle Application has the business software or else application software of the Oracle Corporation.
Oracle Apps Technical Course is a collection of complete end-to-end solutions that serve businesses with their own functionality. Oracle Apps Technical Video Tutorials Course provides an in-depth explanation on the technical module of data integration. This module makes you understand the architecture, table relations, designing reports and forms using Oracle Apps.
From oracle apps technical course content, you get a clear idea of
Types of Roles, Application Object Library, Application Development, Registration of Custom Objects, Interfaces and Conversions, Flex fields, Profiles, Value Sets, Multi-org Concepts, Functional Modules Overview, Reports and Forms in Oracle Applications and development of XML Reports.
There are incredible job opportunities for the desired aspirants with highest paid salary range. It will be a great career advantage by taking Oracle Apps Technical Course.
Who should take this oracle Apps technical course
Any Professional with Basic Knowledge on SQL and PL/SQL
2. Oracle Apps Technical Interview Questions are Clearly Explained through 40+ Videos
What is ERP
What is Architecture of ERP
What are the Different Types of API’S for Customer Interface
What are the Parameters in PLSQL Stored Procedures
What are the Steps Required for Customizing the Form
What are the Steps Required for Attaching Report with Oracle Applications
What is Data Link
In which Tables the Flexfields are Stored
What is the Difference Between Key Flexfield and Descriptive Flexfield
Which Procedure should be called to enable a Descriptive Flexfield
What is the Difference between Flexfield Qualifier and Segment Qualifier
Where do the Concurrent Request Logfile and Output file go
What is Apps Schema. Differentiate Apps Schema and other Schemas
What is the Purpose of US Folder in Appl Directory
Explain Custom.pll, forms, reports, sql loader, control file
When will we use custom.pll
How do you find whether Multiorg is Installed
What are the Data Handlers
What are the Steps for Customizing the Standard Oracle Report
Difference between Bind Parameter and Lexical Parameter
How to find the Report short name for customizing the report
what is the structure of visappl
How to migrate the custom tables from 11.5.10 to r12
What is the Difference between Conversion and Interface
How to register a table and columns through backend
Explain the Functions fnd_req, submit_req
What are Cursors, where we have to use
Explain about the Report triggers
What is token
What are the Steps Required for Registering the Report into Apps
What are Security Attributes, Profiles
What are the Steps for Developing the Flexfields
What are Profile Options. At what level we setup the profile options
How can you know the form(fmb) name
What is the Relation between Responsibility, Menu and Request Group
What is a Function, Appl_top
What are the Supported Version of Forms and Reports Used for Developing an Oracle Apps Release 11i/r12
What is the responsibility, request group, dff
What is a Data Group and where we have to use
What is Responsibility
What is E Business Suite
What are Different Types of Responsibilities
What is a Template
What is the adhoc report
What is Value Set
What are the Different Validations Types
What is Multi Org Structure
What is the Maximum number of records we can display in one page in xml reports
What is Primary Ledger
How can we call standard interface program
Where can you find the release name from backend
Tell me what are the base tables in AR Module
Where do we create tables, sequence
Where do we create views, procedures and new profile options
What is Formula Column and Summary Column
TCA (Trading Community Architecture)
What is Flex Mode and Confine Mode
What is Place holder Column
What is Apps Architecture
What are the API’s
Difference between Application Developer and System Administrator
Use of Triggers in Forms and Types of Triggers
What is TCA (Trading Community Architecture)
Difference Between Inbound and Outbound Interfaces
Form Personalization
What is MRC (Multiple Reporting Currency)
What are the Different Types of Interfaces
What is the Difference between Operating Unit and Inventory Organization
What is Item Validation Organization
Oracle Apps R12 Technical Interview Questions and Answers Self Paced Course Published on Udemy
25% OFF on Oracle Apps Technical Interview Questions and Answers Video Course Published on Udemy with Live Meeting Support on every Weekend to Clear your Queries.
Oracle Apps Technical Interview Questions Video Course contains 40+ Session Videos of 9 Hours of Recordings
We will provide you Live Meeting Support to clear your queries on every Weekend. You will receive the meeting link for the support session on every Friday to the email address you registered for Udemy to purchase the course
You can buy the course from the below Udemy link and Use the Coupon Code: OCT2125 to Avail 25% OFF on Your Purchase
https://www.udemy.com/course/oracle-apps-technical-interview-questions/
Oracle Apps Technical Interview Questions are Clearly Explained through Videos
What is ERP
What is Architecture of ERP
What are the Different Types of API’S for Customer Interface
What are the Parameters in PLSQL Stored Procedures
What are the Steps Required for Customizing the Form
What are the Steps Required for Attaching Report with Oracle Applications
What is Data Link
In which Tables the Flexfields are Stored
What is the Difference Between Key Flexfield and Descriptive Flexfield
Which Procedure should be called to enable a Descriptive Flexfield
What is the Difference between Flexfield Qualifier and Segment Qualifier
Where do the Concurrent Request Logfile and Output file go
What is Apps Schema. Differentiate Apps Schema and other Schemas
What is the Purpose of US Folder in Appl Directory
Explain Custom.pll, forms, reports, sql loader, control file
When will we use custom.pll
How do you find whether Multiorg is Installed
What are the Data Handlers
What are the Steps for Customizing the Standard Oracle Report
Difference between Bind Parameter and Lexical Parameter
How to find the Report short name for customizing the report
what is the structure of visappl
How to migrate the custom tables from 11.5.10 to r12
What is the Difference between Conversion and Interface
How to register a table and columns through backend
Explain the Functions fnd_req, submit_req
What are Cursors, where we have to use
Explain about the Report triggers
What is token
What are the Steps Required for Registering the Report into Apps
What are Security Attributes, Profiles
What are the Steps for Developing the Flexfields
What are Profile Options. At what level we setup the profile options
How can you know the form(fmb) name
What is the Relation between Responsibility, Menu and Request Group
What is a Function, Appl_top
What are the Supported Version of Forms and Reports Used for Developing an Oracle Apps Release 11i/r12
What is the responsibility, request group, dff
What is a Data Group and where we have to use
What is Responsibility
What is E Business Suite
What are Different Types of Responsibilities
What is a Template
What is the adhoc report
What is Value Set
What are the Different Validations Types
What is Multi Org Structure
What is the Maximum number of records we can display in one page in xml reports
What is Primary Ledger
How can we call standard interface program
Where can you find the release name from backend
Tell me what are the base tables in AR Module
Where do we create tables, sequence
Where do we create views, procedures and new profile options
What is Formula Column and Summary Column
TCA (Trading Community Architecture)
What is Flex Mode and Confine Mode
What is Place holder Column
What is Apps Architecture
What are the API’s
Difference between Application Developer and System Administrator
Use of Triggers in Forms and Types of Triggers
What is TCA (Trading Community Architecture)
Difference Between Inbound and Outbound Interfaces
Form Personalization
What is MRC (Multiple Reporting Currency)
What are the Different Types of Interfaces
What is the Difference between Operating Unit and Inventory Organization
What is Item Validation Organization
Who should take this oracle Apps technical course
Any Professional with Basic Knowledge on SQL and PL/SQL
Oracle Apps R12 Techno Functional Self Paced Course Bundle(Technical + SCM + HRMS) Published on Udemy
60% OFF on Oracle Apps R12 Techno Functional Self Paced Course Bundle (Oracle Apps R12 Technical + Oracle Apps R12 SCM + Oracle Apps R12 HRMS) Published on Udemy with Live Meeting Support on every Weekend to Clear your Queries.
Oracle Apps R12 Techno Functional Self Paced Course Bundle (Oracle Apps R12 Technical + Oracle Apps R12 SCM + Oracle Apps R12 HRMS) contains 110 Session Videos of 49 Hours of Recordings
We will provide you Live Meeting Support to clear your queries on every Weekend. You will receive the meeting link for the support session on every Friday to the email address you registered for Udemy to purchase the course
You can buy the course bundle from the below Udemy link and Use the Coupon Code: SEP2160 to Avail 60% OFF on Your Purchase
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Oracle Apps R12 Technical Course Details
Oracle Apps Technical is the Enterprise Resource Package (ERP) package. It has designed on the base of Generally Acceptable Accounting Principles (GAAP). This Oracle Application has the business software or else application software of the Oracle Corporation.
Oracle Apps Technical Course is a collection of complete end-to-end solutions that serve businesses with their own functionality. The course provides an in-depth explanation on the technical module of data integration. This module makes you understand the architecture, table relations, designing reports and forms using Oracle Apps.
From this course, you get a clear idea of
Types of Roles, Application Object Library, Application Development, Registration of Custom Objects, Interfaces and Conversions, Flex fields, Profiles, Value Sets, Multi-org Concepts, Functional Modules Overview, Reports and Forms in Oracle Applications and development of XML Reports.
There are incredible job opportunities for the desired aspirants with highest paid salary range. It will be a great career advantage by taking Oracle Apps Technical Course.
Who should take this oracle Apps technical course
Any Professional with Basic Knowledge on SQL and PL/SQL
Oracle Apps R12 SCM Course Details
Oracle EBS Supply Chain Management (SCM) is a systematic approach to manage the seamless flow of information, materials, and services from raw material suppliers through factories warehouses to the end customer.
Oracle Apps R12 SCM Course Consist of Below Modules
Oracle Purchasing
Oracle Inventory Management
Oracle Order Management.
From this course, you get a clear idea of
Procure to Pay Cycle Overview, Overview of Purchasing Process, Integration with other Oracle Applications, Overview of Suppliers, Supplier Information, Supplier Site Information, Defining and Maintaining Items, Item Categories, Item Attributes, Enterprise Structure, Locations, Organizations, Units of Measure and Items, Defining Locations, Inventory Organizations, Establishing Inventory Parameters, Requisition Life cycle, Requisition Structure, Creating and Maintaining, Creation of RFQs and Quotations, Request for Quotation Life cycle, Request for Quotation Life cycle Implementation, Creation of Purchase Orders, Purchase Order Types, Standard Purchase Order Elements, Blanket Purchase Agreements, Contract Purchase, Planned purchase order, Receiving Locations, Receipt Routing, Receipt Processing Methods, Creation of Blanket Purchase Agreement, Creation of Contract Purchase Agreement, Planned Purchase Order, Blind Receiving Transactions, Express Transactions, Unordered Receipts and Cascade transactions, Inventory Overview, Inventory Capabilities, Oracle Inventory Applications Integration, Integration of Oracle Inventory to Financials, Understanding the Receipt to Issue Life cycle, Understanding Receiving Inventory, Defining Inventory Organizations, Understanding the Inventory Organizations, Understanding the Structure of an Inventory Organization, Understanding Locations, Defining Locations, Difference between Master and Child Organization, Units of Measure Overview, Units of Measure Class Overview, Defining Unit of Measure Class, Defining Unit of Measure, Defining Unit of Measure Conversions, Defining and Maintaining Items, Item Attributes and Statuses, Assigning Items to Organizations, Sub inventories, Defining Subinventory, Inventory Controls, Concepts, Explaining Lot Control (Item Level), Lot Control (Org Level), Explaining Serial Control (Item Level), Explaining Serial Control (Org Level), Explaining Revision Control, Explaining Locator Control, Subinventory Transfers, Explaining Move Order, Creating Manual Move Order, Creating Requisition Move Order, Requisition Move Order Approval Process, Transact Move Orders with 2 Methods, Miscellaneous Transactions, Restrict Subinventories, Inter-Org Transfer, Shipping Methods, Shipping Network, Transit times for Shipping Methods, Entering inter-org transfer charge, Entering Freight Charges, Direct Inter-Organisation Transfer, Performing Reorder-point Planning, Performing Min-max Planning, Explaining Cycle Counting, Explaining Physical Inventory, Defining and Maintaining a Cycle Count, Defining Cycle Count Scheduling and Requests, Overview of Oracle Order Management, Order to Cash Life cycle Overview, Ordering Process, Inventory Organizations, Define Shipping Parameters, Customer Creation, Auto Cash Role Set, Customer Profile Class, Customer Bank Creation, Transaction Types, Transaction Sources, Creating Invoice, Creating Deposit Invoice and Applying the Deposit to Invoice, Enter Orders, Managing Order, Drop Shipment Implementation, Back to Back Order Implementation, Pick Release Sales Orders, Ship Confirm a Delivery, Define a Pick Slip Grouping Rule, Define a Release Sequence Rules, Order Management Transaction Setups, Defining Order Transaction Type, Defining Line Transaction Type, Defining Document Sequence, Return Material Authorization, Return With Credit No Receipt, Return With Receipt Only, Return With Receipt, Credit Auto Invoice, Internal Sales Order Implementation.
Oracle Apps R12 HRMS Course Details
Oracle Human Resource Management System is shortly called as Oracle HRMS. The functional areas of Oracle HRMS are to build the common platform of the Organizations as well as people structures. The Configuration process is started by defining the legal entities in which it includes the organizational framework. Oracle HRMS together holds the largest amount of HR data that can make easy with the enterprise management system as well as decision making. The audience can also arrange the predefined reports and can also define the owner reports.
Who is the Target Audience?
Any Professional with Basic Knowledge on HR Domain
From this course you will get an idea of
Oracle R12 HRMS Fundamentals
Oracle R12 Core HR
Oracle R12 Payroll
Oracle R12 Absence Management
Oracle R12 SSHR
Subtopics include the following
Introduction to Oracle Application E-Business Suite and its Architecture, Understanding Multi-Org Concept in Oracle Application, Understanding Oracle Apps R12 MOAC (Multi-Org Access Control Model), Creating Application Users, Functional Security and Application Security, Creating role based Responsibilities, Creating Custom Menus, Request Groups, Data Groups, Creating and managing Concurrent Programs and Reports, Standard request submission(SRS), Profile Options in Oracle Applications, Value Sets and Flex fields in Oracle Applications, KFF and DFF, Overview of Alerts, Core HR, Oracle HRMS Solutions, Business Processes in Oracle HRMS, Oracle HRMS Information Model, Creation of Locations and Organizations Overview, Representing Legal and Government Reporting Structures, Representing Financial Reporting Structure, Defining Organization Information for Government Mandated Reporting, Defining Descriptive Flex fields, Extra Information Types and Special Information Types and in Oracle HRMS, Defining Job, Grade and Position Hierarchy, Representing Grades and Their Relationship to Pay, Representing Jobs and Positions, Position Hierarchies, Introduction to Payroll Processing, Defining Payment Methods, Defining Payroll Elements, Reductions, Balances, Making Batch Element Entry (BEE), Employee Creation, Element link to Employee, Flex Fields, Define Payroll, Link Payroll to Element, Payroll, GL Flex field mapping, Assign Payroll to Employee, Employee Details Setup, Introduction to Functions, Menus, Fast Formulas, Creation of Fast Formulas and Payroll Process Run, Introduction to Absence Management, Setting Up Absence Management, Understanding the Accrual Plan Structure, Managing Leaves, Administering Accrual Plans, Register Employee with Plans, Accrual Formulas, Changing the Net Calculation Rules, Introduction TO SSHR, Functions and Features of SSHR, Fundamentals of SSHR, Self-Service Basics, User Access and Security, User Access to People, Configuring SSHR, Functions, Menus, and Responsibilities, Configuring Functions, Configuring Web Page Layouts, Approvals, . Using SSHR, Common SSHR Functions, Employee Directory.
Oracle Apps R12 and Fusion Financials Self Paced Course Bundle (R12 Financials + Fusion Financials) Published on Udemy
60% OFF on Oracle Apps R12 Financials and Oracle Fusion Financials Self Paced Course Bundle (2 Course Bundle) (Oracle Apps R12 Financials + Oracle Fusion Cloud Financials) Published on Udemy with Live Meeting Support on every Weekend to Clear your Queries.
Oracle Apps R12 Financials and Oracle Fusion Financials Course Bundle (2 Course Bundle) (Oracle Apps R12 Financials + Oracle Fusion Cloud Financials) contains 104 Session Videos of 48 Hours of Recordings
We will provide you Live Meeting Support to clear your queries on every Weekend. You will receive the meeting link for the support session on every Friday to the email address you registered for Udemy to purchase the course
You can buy the course bundle from the below Udemy link and Use the Coupon Code: OCT2160 to Avail 60% OFF on Your Purchase
https://www.udemy.com/course/oracle-apps-r12-financials-fusion-cloud-financials-bundle/
Details
Oracle Apps R12 Financials is software product offered by Oracle corporation. Oracle R12 Financials Applications have great features to manage Organization’s Financial and accounting information. With Oracle Financials Applications Organization’s can track detailed business transaction data, same data can be used for reporting and decision making purpose.
Oracle Apps R12 Finance Functional Online Training Course consist of below applications:
Oracle General Ledger
Oracle Accounts Payable
Oracle Accounts Receivable
Oracle Fixed Assets
Oracle Cash Management
From this course, you get a clear idea of
Introduction to ERP, Versions in Oracle Apps, Modules in Oracle Application, What is Implementation Process, General Ledger, Introduction to GL Module, Key Flex Fields, Segments, Design Charts of Accounts, Value Sets, Define Currency and Calendar, Define Primary Ledger, Creation of Journals, Open/Close Periods, Reverse Journals, Journal Batch, Recurring Journals, Suspense Journals, Statistical Journals, Mass Allocation, Budgets, Inter-company Journals, Journal Approval Process, Tax Journals, Currency Translation, Reporting Currency, Revaluation, Consolidation, Cross Validation Rules, Standard Report (Trail Balance), FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set, Purchasing overview, Financial Option, Overview of Procure to Pay Process, Purchasing Options, Requisitions, Document Types, RFQs, Quotations, Purchase Orders, Receipt Creation, Matching Options and Receipt Routing Methods, Invoice and payment creation, Account Payable’s overview, Payable Options, Financial Options, Accounting Periods, Payable System Setups, Payment Terms, Distribution Sets, Defining Suppliers, Standard Invoice, Debit Memo, Credit Memo, Prepayment Invoice, Invoice Created Against PO, Introduction to Expense report, Employee Expense Reports, Withholding Tax Payment, Payment Format, Bank Creations, Bank Account Creation, Bank Branch Creation, overview of multi organization structure, business group setup, Defining Operating units, Defining Inventory organizations, Defining Sub Inventories, Account Receivables Introduction, Key Flex Fields, Sales Tax Location, Territory, Statement Cycle, System Options, Remittance to Address, Payment Terms, Introduction to Dunning Letters, Collectors, Customer Creation, Auto Cash Role Set, Customer Profile Class, Customer Bank Creation, Transaction Types, Invoice Transaction, Credit Memo, Deposit transaction, Bills receivable, Guarantee, Chargeback, transaction Sources, Receipt Classes, Receipt Sources, Creating Invoice, Applying the Receipt to Invoice, Rise the Credit memo, Creating Deposit Invoice and Applying the Deposit to Invoice, Applying the receipt, Miscellaneous Receipts, Remittance Receipts, month ending process, Fixed Assets introduction, Flex Field, System Controls, Financial Year Calendar, Values, Prorate Conversion Calendar, Depreciation Calendar, Book Controls, Depreciation Methods, Asset Categories, Changes, Additions, Create accounting, Asset Transfer, Mass Additions, Retirement, Cash Management, System Parameters, creation of new bank, creation of new branch, creation of bank account, Bank Statements and Reconciliation, Forecasting Vs Reconciliation, Bank Charges, Bank Transfer, Introduction to HRMS.
Who is the target audience?
Any Professional with Domain Knowledge on Financials
Oracle R13 Fusion Cloud Financials Course Details
Oracle R13 Fusion Cloud Financials Course Consists of below Modules
Oracle R13 Fusion General Ledger
Oracle R13 Fusion Accounts Payables
Oracle R13 Fusion Accounts Receivables
Oracle R13 Fusion Cash Management
Oracle R13 Fusion Fixed Assets
From this course, you get a clear idea of
Introduction to Oracle Fusion Financials, Creation of LDG, Business Unit Location, Creation of User, User Types, Assigning the Roles, Creation of Implementation Project, Defining the Currency and Calendar, Creation of Chart of Account Value Set, Defining the Segments, Creation of Chart of Account Structure Instance, Deploy the Flex Field, Enter Value Set Values in Segments, Defining the Legal Entity and Location, Assigning Legal Entity to Primary Ledger, Review GL Role Template, Assign GL Roles, Opening GL Periods, Creation of Journals, Journal Post Process, Creation of Foreign Currency Journal Setup, Journal Process, Primary Ledger Definition, Assign Data Access Set to Primary Ledger, Creation of Cross Validation Rules, CVR Journal Process, Security Rules Setup Process, Creation of Ledger Set Setup Part1, Reporting Ledger Setup Process, Creation of Reporting Journal, Secondary Ledger Setup Process, Auto Post Setup Process, Auto Reversal Setup Process, Introduction to AP, Creation of LDG, Business Unit Location, Creation of Business Unit Setup and Process, Assigning AP Access Roles to User, Run LDAP Job, Defining the Procurement Agent, Payable Roles, Manage Common Options in Payables, Creation of Distribution Set, Creation of Supplier, Supplier Site Details, Creation of New Bank, New Branch and Account, Assigning Data Roles to User, Run LDAP Program, Introduction to Invoice, Invoice Setup and Creation of Invoice Process, Creation of Debit Memo Setup and Process, Creation of Credit Memo Setup and Process, Prepayment Setup Process, Apply Prepayment to Invoice, Withholding Tax Setup and Process, Receivables System Options, Define Transaction types, Define Transaction Sources, Auto Accounting Configuration, Define Payment Terms, Create Statement Cycle, Collector Creation, Customer Profile Class, Define Customer, Customer Site Address, Create Remit to Address, Memo Line Creation, Create Receivable Activities, Create Receipt Classes and Methods, Create Receipt Sources, Assign Receivable Data Roles to User, Submitting LDAP Job , Open Receivable Periods, Create AR Transaction, Create Receipt and Apply, Creation of Debit Memo Transaction Process, Charge Back Setup and Transaction Creation, Miscellaneous Receipt Setup Process, Standard Receipt Reversal Setup and Process, Introduction to Fusion Cash Management, Creation of Manual Bank Statement, Manual Reconciliation, Automatic Reconciliation Setup and Process, Generating External Cash Transaction, Creating External Cash Transaction, Introduction to Fixed Assets, Discuss Different Type of Fixed Assets Flex Fields, Creation of Category Flex Field, Enter Values in Category Flex Field Segments, Defining Fiscal Years Calendar, Defining Depreciation Calendar Setup and Process.
Who is the target audience?
Any Professional with Knowledge on Oracle Apps R12 Financials
D5 Creation