Oracle Apps Functional Online Training Course

Course Duration :
Learners : 150
Reviews : 4.6

Enroll for Oracle Apps Functional Online Training Course to become a specialist as an Oracle Apps Functional Consultant. Throughout this course, you will be gaining practical exposure to operation and business suite with live use cases.  

KITS Online Training Institute provides best Oracle APPS Functional Online Training course by our highly professional certified trainers. We are delighted to be one of the best leading IT online training with best experienced IT professionals and skilled resources. We have been offering courses to to consultants, companies so that they can meet all the challenges in their respective technologies. We also provide other related courses.

Basic Concepts of R12

System Administration – Architectural Overview
UI Navigation changes in R12 Vs 11i
Flex fields
Access and Controls
Functional overview of Products
Concepts of LE/OU/Chart of Accounts
Differences between R11 Vs 11i-sneek peek review
Creation of Users and assignment of Responsibilities
Profile Options and security controls
Invoice Vs Inv Batch
Invoices Creation
Prepayment Application and Unapplication
Payment of Invoices- Full and Partial
Invoice Accounting
Payables Options
Financials Options
System Hold and Manual Holds
Distribution Set Vs Distribution Accounts
Retainage Release Calculation
WH Taxes
Invoices Recurring
Supplier Setup
Multi Currency payments
Funds Disbursement
Changes in R12 Vs 11i
Role of New Payment Set up Administrator
Payment Process Profile Creation
Payment methods Creation
Mapping PPP and Payment Documents with Internal bank Accounts
Payment Process Request Templated and Submission
Manual Vs Automatic completion
Overview of Federal formats
Scheduling Requests in Real time
Assignment of Bank Accounts and PPP
Paying different supplier and OU’s in single pay run
Review proposed payments
Add & Remove invoices during payments
Electronic and Printed Payments
Multi Currency Payments
Validations during payment
Resolve document & payment validation errors
Payment Limits
MOAC Payments
Decentralised AP and Payments
Centralized AP and Payments
Terminate
Void and Stop Payments
Void by overflow
Skipped documents
Changes in 11i Vs R12
Profile Options Security
maintenance Security list
Assigning security to users and responsibilities
Asset Books vs Finance Book
Asset Creation
Calculation of Depreciation
Paying a capital asset PO via AP
Mass Addition
Retirement
Transfer of Asset
Group Vs Member Assets
Changes in R12 Vs 11i
Creation of Banks/Branches/Accounts
Distinction between Internal bank accounts and external bank accounts
Controls in Cash Management
Reconciliation Manual and Auto Reconciliation
UMX Security Controls
Back end SQL data model for internal and external bank accounts
Cash Clearing
Bank Account Transfers
Cash Positioning and Forecasting
Transaction Creation
Receivable Options
Receipt Manual Vs Automatic
Receipt Application Vs Unapplication
Remittances
Refund Manual Vs Credit Card
Charge Back
Customer setups
Auto Cash Rule set
Balance Forward Billing
Types of Transactions and set off with Credit Memo
Accounts Overview
Architectural Overview
Even Model in R12 Vs 11i
Accounting Events Definition
Accounting Events in Payables
Accounting Events in Receivables
Modifying seeded AAD, JLT and JLD
Ledger Creation
Accounting Setup Manager
Open and Close periods
Mapping of 4 C’s =Currency, Calendar, COA and Convention
Primary and Secondary Ledger
Reporting Currency Ledger
Transfer/Post Accounting entries to GL
Creation of recurring journals
Data Conversion Levels
COA Mapping
Ledger Vs Ledger Sets
Consolidations
Data Access Set Vs Definition Access Set
Budgets
Consolidations
System Administration – Architectural Overview
UI Navigation changes in R12 Vs 11i
Flex fields
Access and Controls
Functional overview of Products
Concepts of LE/OU/Chart of Accounts
Differences between R11 Vs 11i-sneek peek review
Creation of Users and assignment of Responsibilities
Profile Options and security controls
Invoice Vs Inv Batch
Invoices Creation
Prepayment Application and Unapplication
Payment of Invoices- Full and Partial
Invoice Accounting
Payables Options
Financials Options
System Hold and Manual Holds
Distribution Set Vs Distribution Accounts
Retainage Release Calculation
WH Taxes
Invoices Recurring
Supplier Setup
Multi Currency payments
Funds Disbursement
Changes in R12 Vs 11i
Role of New Payment Set up Administrator
Payment Process Profile Creation
Payment methods Creation
Mapping PPP and Payment Documents with Internal bank Accounts
Payment Process Request Templated and Submission
Manual Vs Automatic completion
Overview of Federal formats
Scheduling Requests in Real time
Assignment of Bank Accounts and PPP
Paying different supplier and OU’s in single pay run
Review proposed payments
Add & Remove invoices during payments
Electronic and Printed Payments
Multi Currency Payments
Validations during payment
Resolve document & payment validation errors
Payment Limits
MOAC Payments
Decentralised AP and Payments
Centralized AP and Payments
Terminate
Void and Stop Payments
Void by overflow
Skipped documents
Changes in 11i Vs R12
Profile Options Security
maintenance Security list
Assigning security to users and responsibilities
Asset Books vs Finance Book
Asset Creation
Calculation of Depreciation
Paying a capital asset PO via AP
Mass Addition
Retirement
Transfer of Asset
Group Vs Member Assets
Changes in R12 Vs 11i
Creation of Banks/Branches/Accounts
Distinction between Internal bank accounts and external bank accounts
Controls in Cash Management
Reconciliation Manual and Auto Reconciliation
UMX Security Controls
Back end SQL data model for internal and external bank accounts
Cash Clearing
Bank Account Transfers
Cash Positioning and Forecasting
Transaction Creation
Receivable Options
Receipt Manual Vs Automatic
Receipt Application Vs Unapplication
Remittances
Refund Manual Vs Credit Card
Charge Back
Customer setups
Auto Cash Rule set
Balance Forward Billing
Types of Transactions and set off with Credit Memo
Accounts Overview
Architectural Overview
Even Model in R12 Vs 11i
Accounting Events Definition
Accounting Events in Payables
Accounting Events in Receivables
Modifying seeded AAD, JLT and JLD
Ledger Creation
Accounting Setup Manager
Open and Close periods
Mapping of 4 C’s =Currency, Calendar, COA and Convention
Primary and Secondary Ledger
Reporting Currency Ledger
Transfer/Post Accounting entries to GL
Creation of recurring journals
Data Conversion Levels
COA Mapping
Ledger Vs Ledger Sets
Consolidations
Data Access Set Vs Definition Access Set
Budgets
Consolidations

Self-Paced

  • Learn at your convenient time and place
  • Grab the practical exposure of the course through high-quality videos
  • Learn from basic to advanced level of the course led by real-time instructors

Online

  • Get a live demonstration of every topic by our experienced faculty
  • Get LMS Access of every session after the completion of the course
  • Gain the stuff to get certified

Corporate

  • Can enroll for Self paced, Live (or) the class mode of training
  • Engage in online training lecture by an industry expert at your facility
  • Learn as a full day schedule with discussions, exercises, and practical use cases
  • Design your own syllabus based on the project requirements
The trainer is a real-time expert and has a significant amount of technology
Irrespective of your class attendance, every session will be recorded. Soon after the completion of the class, you can able to access the videos
During the course, the trainer will provide the environment to execute the practical's.
Once you contact us, our support team will offer you great discounts.
Yes! we do accept the fee in installments, depending on the mode of training you take.
We offer the best training on different modes like self-paced, one-one, batch as well as corporate training.
Yes! Our support team will take your resumes and forward to the firms for placement assistance
During the course, the trainer will provide the probable certification question to make you certified.
23 December
20:00 PM

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Nice Course. Systematic Approach.Thanks to the team.
- Vedhanathan M
Perfect sessions to know all the key concepts of Oracle Apps Functional. Thanks to the support team as well. Thanks to KITS.
- Pradeep
It is an excellent course to Understand Oracle Apps Functional and covers all different flavors of Oracle Apps Functional, it is a step by step approach to help each problem related to this training and One of the most interesting, valuable, and enjoyable courses I ever have. Excellent material and good tutoring. Highly recommended to Kits Online Training Center.
- Jyoshna Reddy
My experience with KITS has been fantastic. I took Oracle Apps Functional Online Training. The instructors were very knowledgeable and conducted the course effectively. I would recommend KITS to anyone who needs to upgrade their professional skills.
- Augustina Savage

100% Online Course

Flexible Schedule

Beginner Level To Advance Level

Real-Time Scenarios With Projects

LMS Access

Interview Questions & Resume Guidelines Access