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System Administration • Creating Responsibilities and users • Creating a new Request Group and Maintenance • Document Sequencing.
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 • Manual asset additions
Oracle Cash Management • Overview of Cash Management • Oracle Cash Management Configuration • System Parameters • Bank Statement’s • Bank Reconciliation process • Forecasting
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 • Auto invoicing • Standard Reporting • Collection Activities
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 • Prepayment • Payment manage Recording Stop and void payments • Accounting & Optional accounting features
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 • Quotations • Purchase Orders-Introduction
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 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 • Journal entries • Different Types of Journals • Journal Import
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