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Oracle Financials Training
BY
Mindmajix Technologies
Learn about the advanced accounting principles and procedures used in Oracle Financials for enterprise resource ...Read more
Online
₹ 9600 12000
Quick Facts
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Medium of instructions
English
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Mode of learning
Self study, Virtual Classroom
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Mode of Delivery
Video and Text Based
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Frequency of Classes
Weekdays, Weekends
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Course overview
Oracle Financials Training certification course is developed by MindMajix Technologies Inc., an e-learning portal intended to educate students with online courses that will prepare them for better job chances. Oracle Financials Training online course is intended for people who want to use advanced financial accounting functions but lack the necessary skills and knowledge.
Oracle Financials Training online classes aim to provide students with a firm foundation in Oracle E-Business Suite Financial fundamentals. The course includes 30 hours of HD video lectures and 30 hours of lab training, with a hands-on approach to teaching how to use a general ledger, accounts payables and receivables, fixed assets, cash management, and other modules, as well as preparing them to become Oracle Financials system administrators. Mindmajix also offers premium services in addition to the training, such as a bespoke résumé builder, career counselling, and mock interviews.
The highlights
- Certificate of completion
- Certification oriented curriculum
- Lifetime self-paced video access
- Flexible schedule
- Project use cases
- 30 hours session
- 30 hours of labs
- Quizzes & Mocks
- Free demo on request
- One-on-one doubt resolution
- 100% money-back guarantee
- 24/7 lifetime assistance
Program offerings
- Certificate of completion
- Certification oriented curriculum
- Lifetime self-paced video access
- Flexible schedule
- Project use cases
- 30 hours session
- 30 hours of labs
- Quizzes & mocks
- Free demo on request
- One-on-one doubt resolution
Course and certificate fees
Fees information
₹ 9,600 ₹12,000
certificate availability
Yes
certificate providing authority
Mindmajix Technologies
Who it is for
What you will learn
Accounting proficiency
Human resource management
After completing the Oracle Financials Training online certification, students will get a thorough understanding of enterprise resource planning and its fundamental principles. Students will explore Oracle financials' advanced accounting functions and concepts such as general ledger, purchasing module, account payable, account receivables, sub-ledger accounting, E-Business Tax, and so on. Students will also study cash management, fixed assets, and human resource fundamentals.
The syllabus
Introduction to ERP
General Ledger
- Flexfields in Oracle Apps
- Key flexfields in GL
- Business requirement
- Design Chart of Accounts
- Setup Value Sets
- Setup Structure
- Setup Segments
- Setup Segment Values
- Define or Enable Currencies
- Setup Period Types for Calendar
- Setup Accounting calendar
- Ledger Mandatory Accounts
- Define Ledger
- Assign Ledger to Profile Option
- Open/Close Accounting Periods
- Understanding Balance types
- Understanding Effective data
- Understanding Journal Category
- Understanding Journal Source
- Understanding Control totals
- Enter Journals
- Review Journals
- Posting Journals
- Entering Suspense Journals
- User define suspense journals
- Account Aliases
- Maintain Debit Memo
- Refund from Supplier
- Types of Prepayment
- Prepayment with Supplier
- Prepayment with Employee
- Generating Expense Report
- Maintain Mixed Invoice
- Define special Calendar
- Withholding Tax Invoice
- Maintain Recurring Invoices
- Maintain Interest Invoice
- Setup Payable Options
Purchasing Module
- Introduction to Purchasing
- Create Standard Purchase Order
- Prepared Revised PO
- Understand Matching Levels
- Setup Matching Level at PO
- Enter and Maintain Receipts
- Perform Inspection Accept/Reject
- Transfer Stock to Inventory
- Verify Stock at Inventory Level
- Cancelling Purchase Order
Account Payables
- Setup Payment Terms
- Setup Distribution Sets
- Setup Internal Banks
- Setup Supplier Banks
- Setup Supplier
- Invoice Workbench
- Invoices Types in AP
- Maintain Standard Invoice
- Understanding types Payments
- Maintain Payments
- Define Transaction Sources
- Maintain Invoice
- Maintain Debit Memo
- Maintain Credit Memo
- Maintain Deposit Invoice
- Maintain Chargeback Invoice
- Accounting for Invoice
- View Accounting for Invoice
- Define Receipt Class
- Define Receipt Source
- Maintain Receipts
- Accounting for Receipt
- View Accounting for Receipt
- Raising Remittances
- View Account Overview
- View Account Details
Sub-Ledger Accounting (R12)
- Mapping Set
- Accounting Derivation Rules
- Journal Line Definition
- Application Accounting Definition
- Sub-Ledger Accounting Method
- Assign SAM to Ledger
- Invoice with Type Supplier
- Accounting with Type Supplier
- Transfer to General Ledger
- Invoice with Type Contractor
- Accounting with Type Contractor
- Transfer to General Ledger
Accounts Receivables
- Introduction to Receivables
- Key flexfields in Receivables
- Setup Receivables Quick Codes
- Define Customer Class
- Define Customer Category
- Define FOB
- Define Freight Terms
- Define Freight Carriers
- Setup Payment Terms
- Setup Distribution Sets
- Define Remittance Banks
- Setup Customers Banks
- Define Collectors
- Define Statement Cycle
- Define Auto Cash Ruleset
- Setup Customer Profile-Class
- Enter Standard Customers
- Define Transaction Types
- Clearing of Transactions
- Un clearing of Transactions
E-Business Tax (R12)
- Introduction to E-Business Tax
- Setup Tax at State Level
- Setup Tax at County Level
- Setup Tax at City Level
- Creating Tax Regime
- Create Tax and Link to Geography Type
- Create the Tax Status for each Tax
- Define Tax Jurisdictions
- Define Tax Rates
- Set Default Tax Rules
- Enable Tax available for Transactions
- Enter Invoice Using Above Tax Codes
- Verify whether Tax calculated or not
- Disable Tax Regime
Cash Management
- AP Setup for Cash Management
- AR Setup for Cash Management
- Setup Required in Cash Management
- Maintain Invoice in AP
- Maintain Payment in AP
- Perform Bank Reconciliation
- Maintain Invoice in AR
- Maintain Receipt in AR
- Perform Remittances
- Update Bank Statement
- Auto Reconciliation AP Payments
- Auto Reconciliation AR Receipts
Fixed Assets
- Fixed Assets Overview
- Flex Fields in Assets
- Setup Asset Location & Values
- Setup Asset Key & Values
- Setup Asset Category & Values
- Register Asset Location
- Register Asset Key
- Define Fiscal Year
- Define Depreciation Calendar
- Define Prorate Convention Calendar
- Define Depreciation Methods
- Define Depreciation Book
- Define Asset Categories
- Addition of Asset
- CIP additions
- Capitalize CIP Asset
- Soft & Hard Close Depreciation
- Run Retirement
Human Resources
- Organization Jobs
- Employees Creation
- Setup Security Profile
- Run the Security List Maintenance Program
Practice Test & Interview Questions
Articles
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