Oracle Financials Training

Oracle Apps Financials Training by Oracle Experts, this course is designed on par with Oracle University Course. Consult America Education providing exclusive online training for students, learners, clients who are searching for Oracle Apps Financial Online and Classroom Training. This oracle financials training includes all major modules like Oracle Finance – General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets by Oracle Apps Functional Finance R12 certified professional.

We offer personalized training for participants and this approach makes us unique. Our Oracle Apps Finance course concentrates on basic to advanced level training. We train beginners about business processes and concepts, proceed to implementation and mapping of data. For professionals already having experience, we trim down the basics and proceed to train them on advanced concepts.

Oracle Financials online training program is highly interactive, trained by industry experts. All the implemented features are discussed with test-cases on real-time scenarios which helps participants understand better and moreover make it an interactive session. Our Oracle Financials Training Course syllabus is designed to assist individuals to get Oracle Apps Finance certification.

Training Contents as Session by Session

Session 1

• Introduction to ERP
• Versions in Oracle Apps
• Modules in Oracle Application
• What is Implementation Process

Session 2

General Ledger

• Introduction to GL Module
• Key Flex Fields
• Segments
• Design Charts of Accounts
• Value Sets
• Define Currency and Calendar

Session 3

• Define Ledger
• Open/Close Periods
• Creation of Journals
• Reverse Journals
• Journal Batch
• Recurring Journals
• Suspense Journals
• Statistical Journals

Session 4

• Mass Allocation
• Inter-company Journals
• Journal Approval Process
• Tax Journals and Budgets

Session 5

• Translation
• Reporting Currency
• Revaluation

Session 6

• Consolidation
• Cross Validation Rules

Session 7

• Standard Report (Trail Balance)
• FSG (Financial Statement Generator)

Session 8

• Account Alias
• Security Rules
• Access Set

Session 9


• Financial Option
• Overview of Procure to Pay Process
• Purchasing Options

Session 10

• Requisitions
• Document Types
• Quotations and Auto Create Quotation

Session 11

• RFQs and Auto Create RFQs
• Purchase Order and Auto Create Purchase Order
• Matching Options and Receipt Routing Methods

Session 12


• Receiving Options
• Flex fields
• Setup Item Category Values
• Defining Master Item

Session 13

• Assign Item to Organization
• View Item on hand Quantity
• Define UN Numbers

Session 14

Accounts Payable

• Payable Options
• Financial Options
• Accounting Periods
• Payable System Setups

Session 15

• Payment Terms
• Distribution Sets, Banks Creation
• Payment Format
• Bank Account Creation
• Bank Branch Creation
• Supplier

Session 16

• Standard Invoice
• Debit Memo
• Credit Memo,
• Prepayment Invoice
• Quick Match

Session 17

• Withholding Tax, Payment
• PO Match, Invoice Batch
• Auto Create Invoice
• Invoice Created Against PO
• Employee Expense Reports

Session 18

• Multi Organization Access
• Defining Multi Org Structure
• System Holds, Manual Holds

Session 19

Accounts Receivables

• Key Flex Fields, Sales Tax Location, Territory
• Statement Cycle, System Options
• Remittance to Address, Payment Terms
• Introduction to Dunning Letters, Collectors

Session 20

• Customers, Auto Cash Role Set, Customer Profile Class
• Customer Bank Creation, Transaction Types
• Credit Memo Invoice
• Auto Accounting
• Guarantee Invoice
• Auto Accounting
• Guarantee Invoice
• Debit Memo Invoice
• Invoice Rules
• Receipts
• Receivables Activities

Session 21

• Miscellaneous Receipts
• Remittance Receipts
• Customer Refund Adjustments

Session 22

Fixed Assets

• Flex Field, System Controls
• Financial Year Calendar, Values
• Prorate Conversion Calendar
• Depreciation Calendar

Session 23

• Book Controls, Depreciation Methods
• Asset Books, Asset Categories, Changes
• Asset Transfer, Revaluation
• Create Accounting, Mass Additions
• Retirement

Session 24

Cash Management

• System Parameters
• Reconciliation, Bank Statements

Session 25

• Forecasting Vs Reconciliation
• Bank Charges, Bank Transfer
• Introduction to HRMS
• FAQS in Oracle Apps Financials Functional

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