Oracle Apps Finance Training

Oracle Apps Finance Training

Oracle Apps Finance Training

Goals InfoCloud Technologies providing excellent Oracle Apps Finance Training in Pune, Mumbai, and Thane location with experienced trainers. Our training strategies are Class room training, Process flow in Oracle Application by trainers and independent testing by Students. Also, during the training part we will cover how the Oracle finance modules linked with other modules.

We will provide special training for taxation like India Localization in Oracle® Applications.

We are providing Oracle Apps Finance Training for all kind of Oracle projects like Implementation, Up-gradation and Production Support. We are conducting assessment process for each module to understand the students learning ability. Also conducting mock interview processes.

Our documents for Oracle® Processes through word format are specially designed by our trainers for Students. The documents are having Screenshot with navigation and Process explanations which can easily make you comfortable proceedings in Oracle Processes.

Our Oracle trained candidates are well posted in Projects for Companies like Hexaware, Accenture, Price Waterhouse Coopers, Tata Consultancy Services and Cognizant Technology Solutions.

As we are having Subject matter experts in Oracle® Finance Modules and can take assignments of real time project issues in Implementation and Support projects. Also, our experienced consultants can support off-shore Projects for Oracle Implemented Clients in Deliverable manner.

We are ready to take Oracle® Application Training for Corporate Companies to make them feel comfortable about the Oracle processes according to their business scenario.

Batch Schedule for Oracle Apps Finance Training

GoalsInfo Cloud Technologies provides flexible timings to all our students. Here are the Oracle Apps Finance Training Classes  Schedule in our branches. If this schedule doesn’t match please let us know. We will try to arrange appropriate timings based on your flexible timings.

11-07-2019 Starts Coming Thursday (Monday – Friday)08:00 AM (IST)Course Fees

15-07-2019 Starts Coming Monday (Monday – Friday)08:00 AM (IST)Course Fees

13-07-2019 Starts Coming Saturday (Saturday – Sunday)11:00 AM (IST)Course Fees

13-07-2019 Starts Coming Saturday (Saturday – Sunday)10:00 AM (IST)Course Fees

Oracle Apps Finance Functional Training Course Details

Overview of Oracle products used and Oracle Applications Architecture

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

Oracle Application Financial Modules

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

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
  • 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
  • Reports

Accounts Receivable

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

Cash Management

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

Fixed Assets

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