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Oracle apps Financials Functional Training in AP, AR and GL Modules - Course Content:- Basic ofAccounting Oracle Applications R12GeneralLedger Setup (R12) Introduction To Oracle Applications GeneralLedger Setup (R12) FlexField Setup Structure Segment Segment Values Value Set Qualifier LegalEntity Accounting Setup Manager Primary Ledger Secondary Ledger Calendar Currency Cross Validation Rule Security Rule Rollup Groups Combinations Aliases General Ledger Journal Creation Manual Journals Posting Journals Reversing Journals Types Of Journals Statistical Journal Suspense Journal Recurring Journal Multiple Currencies Foreign Currency Journals Revaluation Introduction Oracle Payable Process Setups Summary Financials Options Payables Options Payment Terms Distribution Sets Defining Suppliersefining Supplier Sites Invoice Workbench Expense Reports Payment Setups Payments Work Bench Payment Cycle Payment Methods Payments Payment –Misc.Topics Reporting Closing Process Oracle Apps R12 - Accounts Receivable Introduction Accounts Receivable Process System Options Transaction Setups Payment Terms Auto Accounting Accounting Rules Transaction Types Transaction Source Memo Lines Customer Management Defining Customers Defining Customer Sites Defining Customer Profile Values Transaction Work Bench Over View Of Receipt Cycle Receipt Setups Receipt Classes Receipt Sources Receivable Activities Auto Cash Rule Sets Application Rule Sets Receipt Work Bench Misc. Topics Reporting Closing Process Translation Consolidation Sub Ledger Accounting -Overview Financial Statement Generator -Overview
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