ORACLE APPS FUNCTIONAL ONLINE TRAINING COURSE

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.

Highlights of Oracle Apps Online training:-

*  Very in depth course material with Real Time Scenarios for each topic with its Solutions for Oracle Apps Online Trainings.

*  We Also provide Case studies  for Oracle Apps Online Training.

*  We do Schedule the sessions based upon your comfort by our Highly Qualified Trainers and Real time Experts.

*  We provide you with your recorded session for further Reference.

* We also provide Normal Track, Fast Track and Weekend Batches also for Oracle Apps Online Training.

* We also provide Cost Effective and Flexible Payment Schemes.

Oracle APPS Functional Online Training Course Content

R12 Detailed Course Content:

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

Payables:

  • 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

Oracle Payments(IBY):

  • 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

Multi Org Access Control(MOAC):

  • Changes in 11i Vs R12
  • Profile Options Security
  • maintenance Security list
  • Assigning security to users and responsibilities

Fixed Assets:

  • 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

Cash Management:

  • 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

Accounts Receivable:

  • 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

Sublegder Accounting Methods (SLAM)

  • 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

Oracle General Ledger:

  • 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

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