Oracle Apps Functional Training Course Online

Oracle Apps Functional Course Online

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Oracle Apps Functional

If you are searching for convenient online training timings, then KBS training centres is at your end that have excelled in providing quality education over years to clients of Hyderabad, Bangalore, USA, UK and Canada. We have integrated or training services to both online and offline clients to increase the comfort yet providing a class room feel while teaching online. All our courses are divided into various modules which are covered within the scheduled time. We blend the training program with theory as well as practical knowledge to provide a right arena to the clients and learners. We have a team of professional s who are well qualified and excel in their subjective fields. Our professionals also have years of experience in teaching and will surely provide enthusiastic learning experience. We ensure Oracle Apps Functional Online Training through KBS institute will not only boost you towards a diversified platform of knowledge but also provide easy input to step into a successful career in near future.

We are the one among the computer institutions in Hyderabad, Bangalore, Chennai, USA, UK, Canada, Australia, Malaysia and Singapore who believe in quality, dedication and professionalism.


Category
: Technical

Duration
: 30 Days

Timing
: Week Days: 1 - 2 hrs per day (OR) Weekends: 2 - 3 hrs per day

Method
: Online / Classroom Training Study

Material
: Softcopy

System Access
: 30 Days

Job Assurance
: 100% Placement Assistance

Extras
: Interview Questions & Answers will be covered along with course

Oracle Apps Functional 2013/2015 Course Content 



The Oracle Apps Modules covers in Oracle Financials Training Course are

  • General Ledger
  • Accounts Receivable
  • Accounts Payable
  • Fixed Assets
  • Cash Management
  • Overview on SCM Modules ( Purchasing, Order Management, Inventory)
  • Overview on R12 Financial Modules
  • New Features of R12 Financial Modules


Course Details

Introduction to Oracle Financials eBusiness Suite

  • Identify the components that comprise an Oracle Application system
  • Navigation to Oracle Applications
  • Explain basic application integration
  • Identify Entities that are shared between multiple applications
  • Explain different application versions & database versions
  • Multi Org structure and explanation of Sample Org
  • Accounting Basics
  • Overview on P2P and O2C Cycles


Oracle General Ledger

  • The Heart of Accounting System & Overview of GL Concepts
  • Overview of General Ledger and project requirements
  • Configuring GL Module from scratch
  • Defining Accounting Flexi field- Set Of Books
  • Defining various types of Journals & Security Rules
  • Interfaces in General Ledger Module
  • Relationship with Other Financials Modules
  • Standard GL reports
  • Running Business Test Scripts for GL


Account Payables

  • Overview of Payables Concepts
  • Overview of payables project requirements
  • Configuring AP Module from scratch
  • Creating Various types of Invoices
  • Approving an Invoice
  • Payables Data model
  • Relationship with Other Financials Modules
  • Standard AP reports
  • Running Business Test Scripts for AP


Account Receivables

  • Overview of Receivables Concepts
  • Overview of Receivables project requirements
  • Configuring AR Module from scratch
  • Customer setup
  • Transactions setup
  • Defining various types of Transactions
  • Interfaces in Receivables
  • Print setup & Document
  • Relationship with Other Financials Modules
  • Standard AR reports
  • Running Business Test Scripts for AR


Fixed Assets

  • Overview of Fixed Assets Concepts
  • Overview of Fixed Assets Concepts
  • Overview of Fixed Assets project requirements
  • Configuring FA Module from scratch
  • Key and Descriptive flex fields in Oracle Assets
  • Assets Categories & additions
  • Interfaces in Assets
  • Configuring FA Module
  • Standard reports in FA
  • Running Business Test Scripts for FA


Cash Management

  • Overview of Cash Management Concepts
  • Overview of Cash Management project requirements
  • Configuring CM Module from scratch
  • Loading bank statements
  • Reconciling Bank Statements
  • Loading Bank Statements
  • Relationship with other Modules
  • Standard CM reports
  • Running Business Test Scripts for CM


System Administration and Application Object Library

  • Define Users , Monitor Concurrent programs
  • Define Responsibility, Request group
  • Define concurrent Program, executables
  • Define Menu, Sub-menu, function and attach to responsibility
  • Setup Functional profile options & Understand hierarchy
  • Understand Key & Descriptive flex fields
  • Define Document sequence
  • Understand System & personal profiles

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