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Oracle Apps Finance Training in Chennai
  1. Payables (AP)
  2. Receivables (AR)
  3. General Ledger (GL)
  4. Fixed Assets (FA)
  5. Cash Management (CE)
  6. Multi Org Access Control (MOAC)
  7. Sub Ledger Accounting (SLA)
  1. Architectural Overview - System Administration
  2. UI Navigation changes in R12 Vs 11i
  3. Flex fields
  4. Creation of requisition
  5. Access and Controls
  6. Concepts of LE/OU/Chart of Accounts
  7. Differences between R11 Vs 11i-sneek peek review
  8. Creation of Users and assignment of Responsibilities
  9. Profile Options and security controls
  1. Invoice Vs Inv Batch
  2. Creation of Invoices (All types of Invoices)
  3. Prepayment Application and Unapplication
  4. Payment of Invoices- Full and Partial
  5. Invoice Accounting
  6. Financials Options
  7. System Hold and Manual Holds
  8. Distribution Set Vs Distribution Accounts
  9. Retainage Release Calculation
  10. WH Taxes
  11. Recurring Invoices
  12. Supplier Setup
  13. Multi Currency payments
  1. Procure to Pay (end to end flow)
  2. Creation of PO
  3. Receipt
  4. Inspection
  5. Invoice Matching and Payment for the same
  6. 2/3/4 way matching with PO
  7. Auto Invoice from PO
  8. Automatic Offset
  9. Creation of isupplier portal
  10. Supplier PO Management
  11. Data Model Analysis
  12. AP Backend data model
  13. Tables impacted on updation
  14. Retainage Release
  15. Fixed Assets Integration
  1. Changes in R12 Vs 11i
  2. Role of New Payment Set up Administrator
  3. Creation of Payment Process Profile
  4. Creation of Payment methods
  5. Mapping PPP and Payment Documents with Internal bank Accounts
  6. Payment Process Request Templated and Submission
  7. Manual Vs Automatic completion
  8. Overview of Federal formats
  9. Scheduling Requests in Real time
  10. Assignment of Bank Accounts and PPPs
  11. Paying different supplier and OUís in single pay run
  12. Review proposed payments
  13. Add & Remove invoices during payments
  14. Electronic and Printed Payments
  15. Multi Currency Payments
  16. Validations during payment
  17. Resolve document & payment validation errors
  18. Payment Limits
  19. MOAC Paymentss
  20. Decentralised AP and Payments
  21. Centralized AP and Payments
  22. Terminate
  23. Void and Stop Payments
  24. Void by overflow
  1. Process flow for funds capturet
  2. Auths Vs Settlements
  3. Credit Card Creation
  4. Brand activation Vs Inactivation's
  5. Assignment of credit card and Bank accounts to customer
  6. Encryption Vs Maskings
  7. Creation of Funds Capture Process Profilen
  8. Creation of Payee
  9. Mapping FCPP, PSA and Payees with OUs
  10. Transaction testing auths & settlements
  11. Auth Captures
  12. Credit Card refundun
  13. Invoking FC from AR/OM and collections
  1. Data Model Analysis for Funds Disbursement
  2. Data Model Analysis for Funds Captures
  1. Changes in 11i Vs R12
  2. Security Profile Options
  3. Security list maintenance
  4. Assigning security to users and responsibilities
  1. Asset Books vs Finance Book
  2. Asset Creation
  3. Calculation of Depreciation
  4. Paying a capital asset PO via AP
  5. Mass Addition
  6. Retirement
  7. Transfer of Asset
  8. Group Vs Member Assets
  1. Changes in R12 Vs 11i
  2. Creation of Banks/Branches/Accounts
  3. Distinction between Internal bank accounts and external bank accounts
  4. Controls in Cash Management
  5. Reconciliation Manual and Auto Reconciliation
  6. UMX Security Controls
  7. Back end SQL data model for internal and external bank accountst
  8. Cash Clearings
  9. Bank Account Transfers
  10. Cash Positioning and Forecastings
  1. Creation of Transaction
  2. Receivable Optionss
  3. Receipt Manual Vs Automatic
  4. Receipt Application Vs Unapplication
  5. Remittances
  6. Refund Manual Vs Credit Card
  7. Charge Back
  8. Customer setups
  9. Auto Cash Rule set
  10. Balance Forward Billing
  11. Type of Transactions and set off with Credit Memo
  12. Accounts Overview
  1. iReceivables
  2. iSupplier Portal
  1. Auto Import Orders
  2. Creation of Invoices in AR using import from OM
  3. Payment of Sales Order using Credit card
  1. Architectural Overview
  2. Even Model in R12 Vs 11i
  3. Accounting Events Definition
  4. Accounting Events in Payablesn
  5. Accounting Events in Receivables
  6. Modifying seeded AAD, JLT and JLD
  1. Creation of Ledger
  2. Accounting Setup Manager
  3. Open and Close periods
  4. Mapping of 4 Cís =Currency, Calendar, COA and Convention
  5. Primary and Secondary Ledger
  6. Reporting Currency Ledger
  7. Transfer/Post Accounting entries to GLr
  8. Creation of recurring journals
  9. Data Conversion Levels
  10. COA Mapping
  11. Ledger Vs Ledger Sets
  12. Consolidations
  13. Data Access Set Vs Definition Access Set
  14. Budgets
  15. Consolidationss
  1. Prepare Income statementr
  2. Balance Sheets
  1. Inventory
  2. Purchasing
  3. Order Management
  4. Brief Introduction to WIP and BOM Manufacturing Modules
  5. Overview on R12 SCM Modules
  6. New Features of R12 SCM Modules
  1. Identify the components that comprise an Oracle Application system
  2. Navigation to Oracle Applications
  3. Explain basic application integration
  4. Identify Entities that are shared between multiple applications
  5. Explain different application versions & database versions
  6. Multi Org structure and explanation of Sample Org
  7. Accounting Basics
  8. Overview on P2P and O2C Cycles
  9. 11i Inventory Management Fundamentals
  1. Define and maintain a cycle count
  2. Understand performing inventory transactions using a mobile device
  3. Understand the planning and replenishment methods available in Oracle Inventory including min-max planning, reorder-point planning, replenishment counting, and Kanban replenishment
  4. Understand the overall inventory process in Oracle Inventory
  5. Understand the structure of an inventory organization in Oracle Inventory
  6. Understand the role of an item-master organizationg
  7. Define items in Oracle Inventory
  8. Learn to implement locator, revision, serial, and lot control for items, and perform transactions for such items
  9. Understand the concept of move orders
  10. Perform inventory transactions such as subinventory transfer and inter organization transfer
  11. Set up shipping networks between inventory organizations and understand the significance of direct shipment and intransit shipment
  12. Create an ABC ranking of items to be used in cycle counting and potentially in determining safety stock levels

    Receipt to Issue

  1. Understanding the Receipt to Issue Lifecycle
  2. Understanding Receiving Inventoryn
  3. Understanding Transferring Inventory
  4. Understanding Issuing Inventorys
  5. Defining Inventory Organizations

  6. Understanding the Multi-Org Feature in Oracle Applications
  7. Understanding the Structure of an Inventory Organization
  8. Learning to model an Enterprise in Oracle Applications
  9. Defining and Maintaining Items, Overview

  10. Organization Structure, Overview
  11. Defining Items, Overview
  12. Item Attributes and Statuses, Overview
  13. Assigning Items to Organizations, Overview
  14. Defining and Maintaining Items, Fundamentals

  15. Defining Units of Measure
  16. Explaining Item Attributes and Statuses
  17. Defining the Item Master Organization
  18. Defining Items
  19. Defining Item Deletion Constraints
  20. Setting up Item Profile Options
  21. Understanding Implementation Considerations
  22. Inventory Controls, Concepts

  23. Explaining Subinventories
  24. Explaining Locator Controls
  25. Explaining Revision Control
  26. Explaining Lot Control
  27. Explaining Serial Control
  28. Inventory Controls, Fundamentals

  29. Defining Subinventories
  30. Defining Locator Control
  31. Defining Revision Control
  32. Defining Lot Control
  33. Generating Serial Numbers
  34. Transacting Inventory, Concepts

  35. Explaining Transaction Flows
  36. Explaining Transaction Types
  37. Explaining Move Orders
  38. Explaining Shortage Alerts and Notifications
  39. Explaining Mobile Transactions
  40. Transaction Setup

  41. Setting Up Transaction Managers, Transaction Types, and Transaction Reasonss
  42. Setting up Shipping Networks
  43. Setting Up Movement Statistics
  44. Setting Up Account Aliases
  45. Setting Up Move Orders
  46. Setting Up Alerts Notifications and Reports
  47. Setting Up Profile Options
  48. Issuing and Transferring Material

  49. Defining the Transaction Flows
  50. Defining Transaction Options and Restrictions
  51. Performing Transactions
  52. Managing Receipts
  53. Explaining Receiving Reports
  54. Creating Move Orders
  55. Performing Transactions Using a Mobile Device
  56. Managing Shipments
  57. Replenishing Inventory, Concepts

  58. Understanding Oracle Inventory Forecasting Methods
  59. Understanding Oracle Inventory Replenishment Methods
  60. Explaining the use of Mobile Devices for Inventory Replenishment
  61. Replenishing Inventory, Fundamentals

  62. Forecasting Demand
  63. Performing Reorder-point Planning
  64. Performing Min-max Planning
  65. Performing Replenishment Counting
  66. Generating Kanban Cards
  67. Setting up Available to Promise
  68. Setting up Inventory Profile Valuese
  69. Inventory Accuracy, Concepts

  70. Explaining Inventory Accuracy
  71. Explaining ABC Analysis
  72. Explaining Cycle Counting
  73. Explaining Physical Inventory
  74. Explaining the use of Mobile Devices for Inventory Accuracy
  75. Inventory Accuracy, Fundamentals

  76. Creating an ABC Compile
  77. Defining and Maintaining a Cycle Count
  78. Defining Cycle Count Scheduling and Requestsg
  79. Defining Recounts, Adjustments, and Approvals
  80. 11i Purchasing Fundamentals

    Procure To Pay Lifecycle Overview

  1. Procure to Pay Lifecycle
  2. Oracle Procure to Pay Processt
  3. Procure to Pay Purchasing Overview

  4. Overview of Purchasing Process
  5. Integration with other Oracle Applications
  6. Open Interfaces
  7. Suppliers

  8. Overview of Suppliers
  9. Supplier Information
  10. Supplier Site Information
  11. Managing Suppliers
  12. Reportsn
  13. Financial Options
  14. Profile Options
  15. Locations, Organizations, Units of Measure and Items

  16. Enterprise Structures
  17. Defining Locations
  18. Inventory Organizations
  19. Establishing Inventory Parameters
  20. Units of Measuren
  21. Item Categories
  22. Item Attributes
  23. Defining and Maintaining Items
  24. RFQs and Quotations

  25. Request for Quotation Lifecycle
  26. Creating and Maintaining Requests for Quotation
  27. Creating a Supplier List
  28. Quotations Lifecycle
  29. Creating and Maintaining Quotations
  30. Reports
  31. Profile Options
  32. Approved Supplier Lists and Sourcing Rules

  33. Approved Supplier Listse
  34. Supplier Statuses
  35. Supplier-Commodity/Item Attributes
  36. Sourcing Rules
  37. Default Sourcing Information to Requisitions and Purchase Orders
  38. Profile Options
  39. Requisitions

  40. Requisition Lifecycle
  41. Notifications
  42. Requisition Structure
  43. Creating and Maintaining Requisitions
  44. Supplier Item Catalogs
  45. Requisition Templates
  46. Reports
  47. Profile Options
  48. Purchase Orders

  49. Purchase Order Types
  50. Purchase Order Components and Record Structure
  51. Standard Purchase Order Elements
  52. Blanket Purchase Agreements
  53. Contract Purchase Agreements
  54. Purchase Order Revisions
  55. Workflow Notifications
  56. Reports
  57. Automatic Document Creation

  58. Creating Purchase Documents from Requisitions
  59. Automatic Release Generation
  60. Workflow Document Creation
  61. Profile Options
  62. Receiving

  63. Receiving Locations
  64. Receipt Routing
  65. Receipt Processing Methods
  66. Receiving Tolerances
  67. Entering Returns and Corrections
  68. Overview of Pay on Receipt
  69. Reports
  70. Profile Options
  71. Document Security, Routing and Approval

  72. Document Security and Access Levels
  73. Document Approval - Jobs and Positions
  74. Position Approval Hierarchies
  75. Document Types
  76. Creating Approval Grups
  77. Reports
  78. Workflow
  79. Purchasing Accounting

  80. Overview of Purchasing Accounting
  81. Close the PO Period Using foreign currency Reports Setup options

    Purchasing Administration

  82. Overview of Purchasing Administration
  83. Purchasing datab ase maintenance
  84. Important concurrent processes
  85. Setup Steps

  86. Set Up Document Sequences
  87. Set Key Profile Options
  88. Set Up Descriptive Flexfields
  89. Define Purchase Order Matching and Tax Tolerances
  90. Define Approval Groups and Assignments
  91. Define Purchasing Options
  92. Set Up Sourcing Rules and Assignments
  93. Perform Additional System Administration
  94. 11i Oracle Order Management Fundamentals

    Order to Cash Lifecycle Overview

  1. Ordering and Scheduling Process
  2. Pricing Process
  3. Shipping Process
  4. Autoinvoice Process
  5. Receivables Process
  6. Overview of Oracle Order Management

  7. Order Management Process
  8. Order Management - Multiple Fulfillment Models
  9. Overview of the Order Management Process
  10. Inventory Organizations and Items

  11. Describe Enterprise Structure in Oracle Applications
  12. Defining Units of Measure
  13. Defining Locations
  14. Setting up Inventory Organizations
  15. Establishing Inventory Parameters
  16. Defining Sub-inventories
  17. Item Attributes
  18. Creating an Item
  19. Enter Orders

  20. Entering Simple Negotiation information
  21. Entering Sales Header and Line information
  22. Creating Blanket Sales Agreements
  23. Creating Internal Orders
  24. Creating Drop Shipments and Back-to- Back Orders
  25. Scheduling Orders
  26. Booking and Copying Orders
  27. Order Import and Identifying Key Setup Elements
  28. Manage Parties and Customer Accounts

  29. Entering and maintaining party and customer account information
  30. Creating profile classes and assign them to customer accounts
  31. Creating and maintain party and customer account informations
  32. Enabling customer account relationships
  33. Defining TCA party paying relationships
  34. Merging parties and customer accounts
  35. Viewing party and customer account information
  36. Defining setup options
  37. Credit Management

  38. Setting up for credit management
  39. Using credit profile changes
  40. Identifying credit management processing
  41. Using workflow and lookups
  42. Reviewing credit management performance
  43. Applying credit hierarchy
  44. Order Inquiry

  45. Pricing and Availability
  46. Order Organizer
  47. Order Information Portal
  48. Manage Orders

  49. Entering Order Updates
  50. Managing Approvals
  51. Managing Holds
  52. Managing Credit Checking
  53. Canceling and Closing Orders
  54. Purging Orders
  55. Overview of Pricing

  56. Overview of Pricing in the Order to Cash Lifecycle
  57. Overview of Pricing Concepts, Integration, Engine
  58. Overview of Pricing Security
  59. Overview of Price Lists, Pricing Agreements
  60. Overview of Formulas, Qualifiers and Modifiers
  61. Overview of Contexts and Attributes
  62. Overview of Freight and Special Charges
  63. Overview of Basic vs. Advanced Pricing
  64. Basic Pricing

  65. Pricing Security
  66. Creating Price Lists - Header and Line
  67. Maintaining Price Lists
  68. Agreements
  69. Formula
  70. Pricing Attributes
  71. Modifiers - inclusive of Freight & Special Charges modifiers
  72. Attribute Management
  73. Oracle Shipping Execution

  74. Pick Release Process
  75. Ship Confirm Process
  76. Deliveries and Delivery Lines
  77. Shipping Parameters
  78. Pick Release Rules
  79. Freight Carriers
  80. Profile Options
  81. Shipping Execution Reports