Oracle Financial Training

Introduction to ERP
History of ERP
Why ERP
List of ERP's
General Ledger
Use of General Ledger
Integration of General Ledger with Other Modules
Define Calendar
Define Chart of Accounts
Define/Enable Currencies
Define Set of Books
Open/Close Periods

Life Cycle of a Journal

Enter the Journal
Approve the Journal
Post the Journal
Review the Journal
Define and Assign Document Sequences
Reverse Journals
Suspense Journals
Recurring Journals
Draw Trail Balances
Revaluation
Translation
Consolidation
Global Consolidation

Budgets

Planning Budget
Funding Budget
Mass Budget

Financial Statement Generator
Multiple Reporting Currencies
Cross Validation Rules
Security Rules
Account Alliases
Multi-Org Setups
Account Payables
Use of Accounts Payable
Integration of Accounts Payable with Other Modules
Choose Set of Books
Open Periods

Define Financial Options
Define Payable Options
Define Payment Terms
Define Distribution Sets
Define Holds
Define Tolerances
Define Bank Format
Define Internal Bank
Define Supplier Bank
Define Suppliers
Define Expense Report Templates
Invoice Workbench
Payment Workbench

Account Receivables

Define Sales Tax Location Flex fields
Define System Options
Define Receivable Activities
Define Customer Profile Class
Define Customer
Define Transaction Types
Define Transaction Sources
Define Auto Accounting
Define Approval Limits
Define Items
Define Memo Lines
Define Customer Bank
Define Receipt Class
Define Receipt Sources
Define Transaction Types
Define Receipts

Assets

Use of Fixed Assets
Define Flex fields
Define System Controls
Define Fiscal Years
Define Depreciation Calendar
Define Prorate Calendar
Define Prorate Convention
Define Book Controls
Define Asset Categories
Asset Workbench
Run Depreciation
Transfer Journals to General Ledger

Cash Management

Use of Cash Management
Bank Reconciliation
Cash Forecasting

Overview of additional Modules like System Administrator, Inventory, Order Management, Purchasing and CRM will be discussed

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