ORACLE APPS FINANCIAL ONLINE TRAINING,ORACLE FINANCIAL TRAINING

Introduction to Oracle Financials

System Administration

Journal Entry JE

Genera ledger

Configuration / Setup

Journal Processing

Inter-company Journals: Processing and Issues

Design Suspense Accounts

Journal Approvals

Journal Entry Tax and its relevance

Rollup Groups and Summary Templates

Document Sequence for journals

Import Journals from other applications, Legacy Systems

Budgets

Revaluation

Need for Revaluation

Translation

Consolidation

Multiple Reporting Currencies

Accounts Receivables

Configuration / Setup

Define Customers

Invoice Processing

Adjustments to Invoices

Receipts Processing

Adjustments to Receipts: Editing/ Cancellation

Accounting Events: Introduction/ Transfer to GL

Bills Receivables

Cash Management

Enter Bank Statements

Reconciliation

Cash Forecasting

Cash Positioning

Oracle Payables

Multiple Organizations

Configuration / Setup

Create Suppliers and Employees

Invoice Processing

Adjustments to Invoices

Hold Invoices

Import invoices from other applications

Payment Processing

Transfer Assets to Fixed Assets

Fixed Assets