Oracle Apps Finance training institutes.

1. ORACLE APPS FINANCE R12 Oracle Fundamental › Introduction in to R12 Oracle applications with benefits › R12 E-Business Suite Architecture › Overview of E_Business Suite business flows and integration › Important Reports Oracle General Ledger › FSG( Financial Statement Generator) › Introduction Multi Org Structure › Multi-Org Concepts Procure to Pay cycle › Calendars › Flexfields Inventory · Accounting Flexfield › Introduction · GL Ledger Flexfield › Checking Stock Availability › Chart of accounts › Locating Inventory Transactions › Accounting Setup Manager › Running Reports · Define Legal Entities › Assigning Min-Max Levels · Define Ledgers › Running the Min-Max Planning Report · Define Accounting Options › Setting up an Item · Add Legal Entities to ledgers › Assign BSV to Legal Entities Oracle Purchasing › Ledger Sets › Over of procurement process › Definition Access sets › Oracle purchasing set up › Data Access Sets › Purchasing process › Security & Cross validation Rules › Creating and maintenance of › Suspense Journals suppliers information › Recurring Journals › Requisitions-introduction › Mass Allocation Journals › Performing requisition Inquiry › Inter company& Intra company Journals › Setting up a unit requisition › Reporting Currency Ledgers › Creating RFQs and supplier Sourcing– · Balance Method introduction · Journal Method › Creating Requests for Quotation Manually · Sub Ledger Method › Entering Quotations › Secondary Ledgers › Purchase Orders-Introduction · Balance Method › Creating Standard Purchase Orders · Journal Method › Creating purchase orders using auto create · Subledger Method › Maintaining purchase orders · Adjustments Only › Performing purchase order inquiry › Revaluation Process › Using-receiving-introduction › Consolidation Workbench › Entering purchase Order Receipts · Mapping › Entering Inspection ,Transfer, and · Consolidation Delivery Details · Consolidation Data Transfer › Correcting receiving transactions and · Elimination set enterin returns › Budgets › Performing accounting activity inquiry › Summary of Accounts › Integration with oracle payables #204, 2nd Floor, Annapurna Block, Aditya Enclave, Ameerpet, Hyderabad. Ph: 040 6514 2345, 0970 320 2345. E-mail: info@orienit.com www.orienit.com

2. ORACLE APPS FINANCE R12 › Define Reconciliation Controls At Oracle Payables Internal Banks › MOAC Setup › Manual Reconciliation › Define Financial Options › Automatic Reconciliation › Define Payables Option › Bank Account Transfers › SLA (Sub ledger Accounting Methods) › Cash Pooling · Define Journal Entry Description · Notional · Define Line Types · Physical · Define Journal Line Definitions › Cash Forecasting · Define Accounting Definitions › Cash Positioning · Define SLA › Invoice Workbench · Standard Fixed Assets · Credit Memos › Flexfields · Debit Memos · Category Flexfield · Mixed Invoices · Asset Key · Pre Payments · Location · Retainage Release › Define System Controls · Payment request › Define Fiscal Years · Expense Reports › Define Calendars · Withholding Tax Invoices · Depreciation Calendar · Interest Invoices · Prorate Calendar · Transportation Invoices › Define Prorate Conventions › Define Grants & Roles(User Management) › Define Depreciation Methods › Define Banks, Branches, Accounts, › Define Asset Categories Payable Documents › Define Asset Books › Payments Workbench › Addition Of Assets · Manual Payments › Mass Additions Of Assets from Payables · Quick Payments › Run Depreciation · Netting Payments › Mass Retirements › Mass Revaluation › Mass Changes Oracle Payments › Mass Transfers › System Security Options › Mass Re-Classifications › XML Publisher Format Template › Create Accounting › Payment Format › Payment Methods Order to Cash cycle › Payment Method Defaulting Methods › Payment Process Profile › Payment Templates Order Management › Payments Manager › Introduction to Order Management › Order to Cash Life cycle Overview › Overview of Setups Cash Management › Sale Order Process › Define System Parameters #204, 2nd Floor, Annapurna Block, Aditya Enclave, Ameerpet, Hyderabad. Ph: 040 6514 2345, 0970 320 2345. E-mail: info@orienit.com www.orienit.com

3. ORACLE APPS FINANCE R12 · Tax Jurisdiction Oracle Receivables · Tax Rates › MOAC Setup For Receivables · Tax Rules › Configure System Options · Application Tax Options › Introduction to TCA · Configuration tax options › TCA Setups · Create party tax profile · Profile Classes · Create party tax profile for third parties · Customers › Balance Forward Billing Invoices · Parties › Late Charge Profile · Organizations › Bills Receivables · Relationships › Receivable Activities · Administration & Security › Define Receipt Classes · Auto Accounting › Define Receipt Source · Transaction Types › Manual Receipts · Transaction Source › Receipts With Auto cash Rule sets · Document Sequencing › Receipts with usage of receivable activities · Transaction Workbench › Automatic Receipts · Invoice › AP/AR Netting · Credit Memo › Bills Receivables Receipts · Debit Memo · Deposits · Guarantee HRMS Work Structures · Chargeback › Introduction HRMS · Bills Receivables › Overview of Enterprise Work Structures › Transaction With Rules › Creating a Business Group · Invoicing Rules › Creating Locations and Organizations Overview · Accounting Rules › Representing Jobs and Positions › EBT(Enterprise Business Taxes) › Position Hierarchies · Geography Codes › Using Oracle HRMS · Tax Regimes · Taxes System Administration · Tax Statuses › Creating User, Responsibility › Knowing about Request Group and Menus. #204, 2nd Floor, Annapurna Block, Aditya Enclave, Ameerpet, Hyderabad. Ph: 040 6514 2345, 0970 320 2345. E-mail: info@orienit.com www.orienit.com