Oracle Financials AP, AR & GL Training

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We are pleased to announce our new revised online course on Oracle Apps R12 Financials - GL, AP & AR modules commencing on 04th February 2012

The professionals might know well about their subject and have business understanding, but then to apply the same skills in Oracle Financials they require proper training, guidance and direction to achieve their desired goal and best practices as per the International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS).

Topics covered: Overview Of Oracle Applications R12

Oracle Apps R12 - General Ledger (GL),
Oracle Apps R12 - Account Payable (AP),
Oracle Apps R12 - Accounts Receivable (AR)

This training is self contained and has no formal prerequisites other than the understanding of Basic Accounting.
Hence we also have Day1 completely dedicated to cover - Basics of Accounting

Our instructor lead trainings are interactive with various demos / Q&A Sessions. We use industry leading Conferencing Software [with integrated VOIP] to provide trainings.

Course Fee: USD 599 Only/-

Training schedule: 04, 05, 11, 12, 18, 19, 25 & 26 February 2012

Training Duration: 8 Days

Session Duration: 7- 8 hours (depending on the topic)

See the Revised and Detailed Course Breakdown Below By Scrolling Down

Oracle Financials Training inAP, AR and GL Modules - Course Content

Day1

Basic ofAccounting

Day 2

Oracle Applications R12
Introduction To Oracle Applications

GeneralLedger Setup (R12)

FlexField Setup

Structure
Segment
Segment Values
Value Set
Qualifier

LegalEntity
Accounting Setup Manager
Primary Ledger
Secondary Ledger
Calendar
Currency

Cross Validation Rule
Security Rule
Rollup Groups
Combinations
Aliases

Day 3

General Ledger

JournalCreation

Manual Journals
Posting Journals
Reversing Journals

Types Of Journals

Statistical Journal
Suspense Journal
Recurring Journal

Multiple Currencies
Foreign Currency Journals
Revaluation

Day 4

Introduction

Oracle Payable Process
Setups Summary

Financials Options
Payables Options
Payment Terms
Distribution Sets

Defining Suppliers
Defining Supplier Sites

Invoice Workbench

Expense Reports

Day5

Payment Setups

Payments Work Bench

Payment Cycle
Payment Methods
Payments

Payment –Misc.Topics

Reporting

Closing Process

Day6

Oracle Apps R12 - Accounts Receivable
Introduction

Accounts Receivable Process

SystemOptions

Transaction Setups

Payment Terms
Auto Accounting
Accounting Rules
Transaction Types
Transaction Source
Memo Lines

Customer Management

Defining Customers
Defining Customer Sites
Defining Customer Profile Values

Transaction Work Bench

Day7

Over View Of Receipt Cycle

Receipt Setups

Receipt Classes
Receipt Sources
Receivable Activities
Auto Cash Rule Sets
Application Rule Sets

Receipt Work Bench

Misc. Topics

Reporting

Closing Process

Day 8

Translation
Consolidation

Sub LedgerAccounting -Overview
Financial Statement Generator -Overview

Reporting

Closing Process

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