Training in Oracle ERP/Oracle E Business suite , Bangalore

We are offering the following trainings Oracle ERP/ Oracle E business suite 11i and R12 training in Bangalore. 

This training will cover Oracle Financial functional 11i and R12,Oracle Supply chain Management 11i and R12  Training,  Oracle Technical 11i and R12.

Individuals and corporates can ontact us for their training needs on our email id appslogin@gmail.com or we can be reached at the follwoing phone numbers 91-9743214665 or 91-9742487560

 The Oracle financials Functional module will have the following contents

11i Financials Functional Foundation
11i Oracle Payables
11i Oracle Receivables
11i General Ledger Management
11i Fixed Assets
11i Cash Management
ADI

 11i Financials Functional Foundation
Applications Basics
Use basic Applications tools
Describe concurrent processing
Describe flexfields
Describe workflow

ERDs and Applications Technology
Read and understand Entity Relationship Diagrams (ERDs
Read and understand Oracle Applications’ Applications Technology ERDs

Oracle General Ledger
Describe the major business functions of Oracle General Ledger
Read and evaluate Oracle General Ledger entity relationship diagrams related to its major functions
Oracle Payables
Read and evaluate an Oracle Payables entity relationship diagram
 
Oracle Receivables
Describe the process by which Oracle Receivables generates customer invoices and enables you to track and manage information
Read and evaluate Oracle Receivables entity relationship diagrams
Review the process by which Receivables data is transferred to the general ledger
11i Oracle Payables
Suppliers
Supplier Information – General Regional, Classification Regional, EDI Region, etc.
Supplier Site Settings and Supplier Site Information
Maintaining Supplier and Supplier Site Information
Merging Suppliers
Options – Financials, Payables, Lookup Codes, Profiles  
Invoices
Invoices
Procure to Pay Lifecycle
Payables Process
Overview of Entering Batches
Schedule Payments
Invoice Distribution
Distribution Entry Methods
Purchase Orders

Payments
Overview of Invoice Payment
Defining Banks and Bank Accounts
Overview of Manual Payment
Creating Quick Payments
Modifying Payment Batches
Processing Stop Payments
Managing Cash Requirements
Internal Controls

Period Close
Overview of Period Close
Run Approval Review and Resolve Holds
Transfer and Review
Close the AP Period
Post Journal Entries in GL
Reconcile AP to GL
Accrual Accounting
Cash Clearing

Procure To Pay Purchasing Overview
Procure to Pay Lifecycle
Overview of Purchasing Process
Overview of Requisitions
Overview of Purchasing Order Process
Overview of Receiving Process
Overview of Purchasing Integration

Procure To Pay Lifecycle Overview
Overview of Application Integration
Oracle Procure to Pay Process
RFQs and Quotations
Requisitions
Suppliers
Purchase Orders
Receiving
Invoicing and Payment

 
Procure to Pay Payables Overview
Procure to Pay Lifecycle
Overview of Payables Process
Overview of Invoicing
Overview of Payment
Overview of Payables Integration
Payables Open Interfaces

11i Oracle Receivables
Overview of Oracle Receivables Process
Order to Cash Lifecycle
Overview of Receivables Process
Overview of the Transaction Process
Overview of Other Invoice Operations
Overview of Adjustments
Overview of the AutoInvoice Process
Overview of the Receipts and Remittances
Overview of Collections and Tax

Manage Parties and Customers Accounts
 Profile Classes
 Required Setup Steps for Customers

Order to Cash Lifecycle Overview
Order to Cash Lifecycle Overview
Over of Application Integration
Customer Entry Methods
Order Management Process
Pricing Process
Shipping Process
AutoInvoice Process
Receivables Process

Process Invoices
Oracle Receivables Overview
Transaction Overview
Invoice Entry Methods
Entering Sales Credits
Creating Invoice Batches
Creating Debit Memos and Creating Adjustments
Voiding Transactions
Reports and Printing Transactions

Implement Customer Invoicing
Required Setup Steps for Transactions
Auto Accounting
Payment Terms
Remit-to Addresses
Accounting Rules
 Manual Receipts
Overview of Receipts
Creating Batches
Applying Receipts to an Invoice
Criteria for Mass Applying Receipts
Applying Cross Currency Receipts
Entering Discounts

Implement Receipts
Overview of Receipt Setup
Types of Receivables Activities
Receipt Class, Payment Method and Bank Account Relationship
Defining Bank Accounts
Defining Receipt Classes
System Options for Accounting
Profile Options
Functional Security

 
Period Close Process
Period Closing Process
Overview of Ordering to Period Closing
Standard Reports
Reconciling Inventory Transactions
Running Revenue Recognition
Transferring to the General Ledger
Running the Journal Import Program
Mapping Receivables Transactions to General Ledger Categories

11i General Ledger Management
Set of Books
Identify the elements required to create a Set of Books within Oracle General Ledger
Understand the attributes, options and required settings to define the Accounting Flexfield
Using Hierarchical Security Support
Define accounting calendars
Enable predefined currencies
Define a General Ledger Set of Books

Journal Entries
Understand where journal entries are positioned in the accounting cycle
Identify the types and components of journal entries
Journal Import Currency End Date Bypass
Enter manual journal entries
Post journal entries using various available options
Using Journal Reference Date
Perform an account inquiry
Drill down to Oracle sub ledger applications
Reverse journal entries
Import journal entry information using the GL_INTERFACE
Identify the Setup Options to process journal entries
Identify reports, listings and inquiry options available for journal entries
Segment Value Security for Journals Reports
Identify the Profile Options necessary to process journal entries

 
Multi-Currency
Identify where Multi-Currency is positioned within the Oracle General Ledger business flow
Define additional currencies
Define conversion rate types and enter conversion rates
Understand the Oracle General Ledger revaluation process and the streamlined revaluation process
Understand the Oracle General Ledger translation process
Identify reports and listings available regarding Multi-Currency
Identify Profile Options settings required to process multiple currencies
 
INTERCOMPANY AND GLOBAL INTERCOMPANY SYSTEM (GIS)
Set up and use intercompany balancing
Set up and use global Intercompany system

Consolidations
Identify where Consolidations is positioned within the Oracle General Ledger business flow
Identify the features and functionality of the Global Consolidation System (GCS)
Understand the elements of the Consolidation Workbench
Process consolidation elimination entries
Identify consolidation reports and inquiries available
 
Budgeting
Identify the key elements of the Oracle budgeting process
Define a budget
Create budget organizations
Perform budget inquiries
Identify budget reports and listings

Financial Reporting
Identify the basic report building concepts
Create basic FSG report definitions
FSG Hierarchical Security Support
FSG Report Set Enhancements
Fiscal Year-End Amount Type in FSG Reports