140 likes | 351 Views
"www.magnifictraining.com-""Microsoft Dynamics Ax Financial Online Training""contact us:info@magnifictraining.com or 919052666559,9052666558 By Real Time Experts from Hyderabad, Bangalore,India,USA,Canada,UK, Australia,South Africa."
E N D
Online | classroom| Corporate Training | certifications | placements| support CONTACT US: MAGNIFIC TRAINING INDIA +91-9052666559 USA : +1-678-693-3475 info@magnifictraining.com www.magnifictraining.com
Magnific technology is a leading training institute in the online world • We provide work based training, according to your specific educational and technical needs • We have one excellent centre fully operational training • We provide 24/7 access server to help our trainees practice exercises • Magnific name : ORACLE APP FINANCIAL • 24*7 technical support • Faculty : real time experience • Magnific trainings : it is a brand and providing quality online and offline trainings to students in world wide • We are providing best online training for ORACLE APP FINANCIAL
Oracle General Ledger:- • Introduction to Oracle General Ledger • Overview on R-12 GL concepts • Creating a chart of Accounts • Key Flexi fields • Calendar creation • Currency Creation and maintenances • Ledger / Ledger Sets, Data Set
Budgets/Mass Budgets • Mass Allocation • Generating Standard Reports • Foreign and Multiple Currencies • Consolidations Processes • Reporting Currency (RC)
Oracle Apps Financials R12 Online TrainingConcepts : • Oracle Financials R12 Online Training Course Content • FINANCIAL R12 TRAINING will be conducted by knowledgeable real-time Consultant . We are going to offer the real-time scenario for each and every Financial R12 concept. FINANCIAL R12 COURSE THROUGH ONLINE Is Provided by Best Online Software Training.
Oracle Payables • Overview of Accounts Payable • AP Integration with other Oracle Modules • Oracle Payables Configuration • Introduction to Oracle Payables function’s • Suppliers Creation / Maintains • Invoices Introduction • Creating different Types of Invoices • Invoice matching • Employee Expense Report Processing
Multi Org Structure:- • Overview on Multi & Multi Org Feature • Creation of Organization Structure • Multi-Org Locations • Multi-Org Organizations • Multi-Org Profile Value • Multi-Org Administration • Multi-Org Reports
Oracle Cash Management • Overview of Cash Management • Oracle Cash Management Configuration • System Parameters • Bank Statement’s • Bank Reconciliation process • Forecasting
Oracle Purchasing • Overview Procurement Process • Oracle Purchasing (Integrations with Other Modules) • Purchasing Configuration Overview • Purchasing Process • Creating and maintenance of Vendor • Requisitions-Introduction • Performing requisition Inquiry • Setting up a unit requisition • RFQS
Oracle Receivables • Overview of Oracle Receivables • Integration with other modules • Key Flexi field’s • Oracle Receivable Configuration • Customers & Customer profile Classes • Transaction (invoicing Process) • Recurring invoices • Receipt Process • Auto accounting
Quotations • Purchase Orders-Introduction • Creating Standard Purchase Orders • Creating Purchase orders using auto create • Creating Purchase orders • Using-Receiving-Introduction • Entering purchase Order Receipts • Correcting receiving transactions and entering returns • Performing accounting activity inquiry • Integration with oracle payables
Oracle Asset Management • Oracle Asset process overview • Integration with other Modules • Asset Controls setup • Asset management setup steps • Asset key flexi fields • Assets Books • Book Controls Regions • Asset categories
CIP Conversion • Asset adjustments & maintenance • Mass Addition • Asset retirements • Depreciation of Assets • Asset accounting • Asset Inquiry • Asset Reporting • Revaluation of Assets