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Oracle Financials:

Duration : 7 Weekends (Sat & Sun : 4 Hours Each Day)
No. Of Hours : 56 Hours.

Pre-Requisite:

  • Good to have prior knowledge of SQL, PL/ SQL,
  • Oracle Forms and Oracle Reports

Course Outlines:

1. Overview of Oracle products used and Oracle Applications Architecture

  • Client/Server architecture
  • Explain Oracle product with Oracle with Developer/2000. – This point understands people why and how Oracle Application works, useful and developed initially form based and web based.
  • 3 tier architecture (for ERP) Database--Application-Client
  • Preview of Oracle Applications:
  • What it is
  • Why Business needs
  • Who needs it
  • How they can use
  • What best business can achieve with this
  • What are other software's in market similarities with this
  • Explain different parts in Oracle Applications with modules in each area and flow and
  • connectivity between modules with diagram.
  • Financials
  • Manufacturing
  • Supply Chain

2. Oracle Applications Modules

  • Business Requirements Gathering
  • GAP Analysis
  • Setup Process
  • Deliverable Process

SYSADMIN:

  • Multi Org Concept ,Operation Unit
  • Define User,Responsibilities , Define, Request Group
  • Profiles, System , Personal
  • Application, Register ,Form, Function
  • Menu , Menu creation
  • Define Value Sets
  • Flex fields, Key and Descriptive
  • Define Currency, Concurrent Program
  • Understanding Customization
  • Customizing form with custom pll/ Forms Personalization

3. Financials Group (AR/GL/AP/FA/CM) Accounts Receivable

  • Customer Architecture
  • Customer creation process
  • Customer conversion, Multi Language, Multi Org data
  • Invoice Process Flow
  • Invoice creation process
  • Auto Invoice Interface
  • Revenue Recognization
  • Credit memo creation process
  • Invoice conversion, Multi Org
  • Receipts
  • Lock box for receipts
  • Reports

General Ledger

  • GL Architecture
  • Create a Chart Of Accounts
  • Create a Set of Books
  • Create Calendars
  • Create Currencies
  • Define Rate Types
  • Define Rates
  • Define Period Types
  • Define the Accounting Calendar
  • Link a Chart of Accounts to a Set of Books
  • Link a Functional Currency to a Set of Books
  • GL Process flows ,Create Basic Journal Entries
  • GL Interface, Integration with legacy system and sub ledgers
  • Cross Validation Rules
  • ADI Process
  • Budget Process
  • Define daily conversion rates
  • Reports

Accounts Payable

  • Payables Architecture
  • Set Up Suppliers And Supplier Sites
  • Invoice creation process
  • Set up invoice batching
  • Describe payables matching options
  • Supplier conversion
  • Payable Invoice Conversion
  • Multi Language Conversion
  • Reports

Fixed Assets

  • Assets Architecture
  • Fixed assets integration
  • Depreciation
  • Depreciation Methods
  • Categories
  • Retirements
  • Asset conversion

Cash Management

  • Overview of Oracle Cash Management
  • Process Flow
  • Bank Reconciliation Process
  • Set up Accounts Payable
  • Define a Payment Bank
  • Bank Statement Interface
  • Reports

4. Manufacturing/SCM

  • Purchase Order
  • Architecture
  • Creating Requisition and flow
  • Creating Purchase order and flow
  • Setup Approval Information
  • Define Buyers
  • Receipts
  • Receiving Transactions
  • Returns
  • Purchase Order conversion

Bill Of Materials ( BOM )

  • BOM Architecture
  • Define Components
  • Model, Option, and Option Class
  • Setting Up Workday Calendars
  • Defining Standard Bills of Material
  • Creating Alternate Bills of Material
  • BOM Conversion

Inventory

  • Overview of Inventory Structure
  • Setting up the Inventory Organization Structure
  • Defining Organization Parameters
  • Defining Subinventories and Locators
  • Defining Units of Measure
  • Receiving Inventory
  • Transferring Inventory
  • On-hand and Availability
  • Miscellaneous Transaction
  • Defining Items Process
  • Using Item Templates
  • Assigning Items to Organizations
  • Categories, Category Sets, and Catalogs
  • Deleting Items
  • Opening and Closing Accounting Periods
  • Inter Org Transfer
  • Using the Material Workbench
  • Inventory conversion

Order Management

  • Overview of the Oracle Order Management Process
  • Enter Sales Order Headers
  • Enter Sales Order Line Items
  • Schedule Orders
  • Apply Charges for Freight
  • Book, Release and Pick Orders
  • Release and Ship Orders
  • Confirm Delivery
  • Manage Orders, including Changing and Cancelling Orders
  • Copy Orders
  • Query and Process Order Returns, with or without Inventory Receipts
  • Generate Invoices and Credit Notes using AutoInvoice
  • Query and Print Invoices and Credit Notes
  • Workflow Process
  • Drop Shipment Process
  • Order Import
  • Exceptions and external data order import

WIP

  • Architecture
  • Discrete Jobs
  • Work Order Process

5. Overview of CRM

  • CRM Foundation
  • Sales Compensation
  • Install Base
  • Service Contracts

6. Discoverer Reporting Tool

  • Administration
  • Desktop
  • Viewer
  • Plus
  • On top of Oracle
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