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Oracle Apps Financial Course Content

Introduction Of ERP

What is Oracle?
What is E-Business Suite?
What are The Versions in Oracle
Modules in the Oracle Application
ERPs Available in the Market
What is Implementation Process?

General _Ledger

Descriptive Flex_field
Key Flex_Fields
Segments
Design the Char of Accounts
Currency. Value-Sets
Ledger
Calendar
Journal_Source
Open periods &Close-Periods
Journals
Journal-Category
Reverse_Journals
Journal_Batch
Recurring Of Journals
Suspense OfJournals
The Auto_Reversal
The Auto_Posting
The Statistical_Journal
Mass_Allocation
Sequential Of Number
The Inter Company_Journals
The Tax_Journals
Journal Approval of Process
Rollup_Groups
Budgets
Translation
The Summary_Templates
Reporting_Currency
Revaluation
Consolidation
Secondary_Ledger
Cross Validation Rules
The Financial Statement Generator
An Account Alias
Security_Rules
Definition Of Access Set
Data Access Set &Code Combinations

Purchasing

The Financial Options
Overview of Procure to Pay Process
Buyers
Purchasing_Options
Approval _Groups
Approval _Assignments
Requisitions
Types Of Document
Quotations & Auto Create Quotations
RFQs & Auto Create RFQs
Purchase Orders & Auto Create Purchase Order
Quote Analysis & Auto Create Quotation Analysis
Inspection
Receiving
Returns to the Supplier
Delivery
Matching Options & Receipt Routing Methods