Oracle Apps Functional Online Training and Placement

  Oracle Apps Functional Training for OPT CPT Students

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Oracle Apps Functional Online Training


ORACLE Apps Functional Course Content:


R12 Summary Course Content

  • 1.Payables (AP)
  • 2.Receivables (AR)
  • 3.General Ledger (GL)
  • 4.Fixed Assets (FA)
  • 5.Cash Management (CE)
  • 6.Multi Org Access Control (MOAC)
  • 7.Sub Ledger Accounting (SLA)

R12 Detailed Course Content:

Basic Concepts of R12

  • 1.Architectural Overview – System Administration
  • 2.UI Navigation changes in R12 Vs 11i
  • 3.Flex fields
  • 4.Access and Controls
  • 5.Functional overview of Products
  • 6.Concepts of LE/OU/Chart of Accounts
  • 7.Differences between R11 Vs 11i-sneek peek review
  • 8.Creation of Users and assignment of Responsibilities
  • 9.Profile Options and security controls

Payable:

  • 1.Invoice Vs Inv Batch
  • 2.Creation of Invoices (All types of Invoices)
  • 3.Prepayment Application and Unapplication
  • 4.Payment of Invoices- Full and Partial
  • 5.Invoice Accounting
  • 6.Payables Options
  • 7.Financials Options
  • 8.System Hold and Manual Holds
  • 9.Distribution Set Vs Distribution Accounts
  • 10.Retainage Release Calculation
  • 11.WH Taxes
  • 12.Recurring Invoices
  • 13.Supplier Setup
  • 14.Multi Currency payments

Payables Intergration Areas:

  • 1.Procure to Pay (end to end flow)
  • 2.Creation of PO
  • 3.Receipt
  • 4.Inspection
  • 5.Invoice Matching and Payment for the same
  • 6.2/3/4 way matching with PO
  • 7.Auto Invoice from PO
  • 8.Automatic Offset
  • 9.Creation of isupplier portal
  • 10.Supplier PO Management
  • 11.Data Model Analysis
  • 12.AP Backend data model
  • 13.Tables impacted on updation
  • 14.Retainage Release
  • 15.Fixed Assets Integration

Oracle Payments(IBY):

  • 1.Funds Disbursement
  • 2.Changes in R12 Vs 11i
  • 3.Role of New Payment Set up Administrator
  • 4.Creation of Payment Process Profile
  • 5.Creation of Payment methods
  • 6.Mapping PPP and Payment Documents with Internal bank Accounts
  • 7.Payment Process Request Templated and Submission
  • 8.Manual Vs Automatic completion
  • 9.Overview of Federal formats
  • 10.Scheduling Requests in Real time
  • 11.Assignment of Bank Accounts and PPP
  • 12.Paying different supplier and OU’s in single pay run
  • 13.Review proposed payments
  • 14.Add & Remove invoices during payments
  • 15.Electronic and Printed Payments
  • 16.Multi Currency Payments
  • 17.Validations during payment
  • 18.Resolve document & payment validation errors
  • 19.Payment Limits
  • 20.MOAC Payments
  • 21.Decentralised AP and Payments
  • 22.Centralized AP and Payments
  • 23.Terminate
  • 24.Void and Stop Payments
  • 25.Void by overflow
  • 26.Skipped documents

Funds Capture:

  • 1.Process flow for funds capture
  • 2.Auths Vs Settlements
  • 3.Credit Card Creation
  • 4.Brand activation Vs Inactivation’s
  • 5.Assignment of credit card and Bank accounts to customer
  • 6.Encryption Vs Masking
  • 7.Creation of Funds Capture Process Profile
  • 8.Creation of Payee
  • 9.Mapping FCPP, PSA and Payees with OU
  • 10.Transaction testing auths & settlements
  • 11.Auth Capture
  • 12.Credit Card refund
  • 13.Invoking FC from AR/OM and collections

DATA MODEL:

  • 1.Data Model Analysis for Funds Disbursement
  • 2.Data Model Analysis for Funds Capture

Multi Org Access Control(MOAC):

  • 1.Changes in 11i Vs R12
  • 2.Security Profile Options
  • 3.Security list maintenance
  • 4.Assigning security to users and responsibilities

Fixed Assets:

  • 1.Asset Books vs Finance Book
  • 2.Asset Creation
  • 3.Calculation of Depreciation
  • 4.Paying a capital asset PO via AP
  • 5.Mass Addition
  • 6.Retirement
  • 7.Transfer of Asset
  • 8.Group Vs Member Assets

Cash Management:

  • 1.Changes in R12 Vs 11i
  • 2.Creation of Banks/Branches/Accounts
  • 3.Distinction between Internal bank accounts and external bank accounts
  • 4.Controls in Cash Management
  • 5.Reconciliation Manual and Auto Reconciliation
  • 6.UMX Security Controls
  • 7.Back end SQL data model for internal and external bank accounts
  • 8.Cash Clearing
  • 9.Bank Account Transfers
  • 10.Cash Positioning and Forecasting

Accounts Receivable:

  • 1.Creation of Transaction
  • 2.Receivable Options
  • 3.Receipt Manual Vs Automatic
  • 4.Receipt Application Vs Unapplication
  • 5.Remittances
  • 6.Refund Manual Vs Credit Card
  • 7.Charge Back
  • 8.Customer setups
  • 9.Auto Cash Rule set
  • 10.Balance Forward Billing
  • 11.Type of Transactions and set off with Credit Memo
  • 12.Accounts Overview

iModules:

  • 1.I Receivables
  • 2.I Supplier Portal

Sale Order Management integration with Financial Modules(AR):

  • 1.Auto Import Orders
  • 2.Creation of Invoices in AR using import from OM
  • 3.Payment of Sales Order using Credit card

Sublegder Accounting Methods (SLAM)

  • 1.Architectural Overview
  • 2.Even Model in R12 Vs 11i
  • 3.Accounting Events Definition
  • 4.Accounting Events in Payables
  • 5.Accounting Events in Receivables
  • 6.Modifying seeded AAD, JLT and JLD

Oracle General Ledger:

  • 1.Creation of Ledger
  • 2.Accounting Setup Manager
  • 3.Open and Close periods
  • 4.Mapping of 4 C’s =Currency, Calendar, COA and Convention
  • 5.Primary and Secondary Ledger
  • 6.Reporting Currency Ledger
  • 7.Transfer/Post Accounting entries to GL
  • 8.Creation of recurring journals
  • 9.Data Conversion Levels
  • 10.COA Mapping
  • 11.Ledger Vs Ledger Sets
  • 12.Consolidations
  • 13.Data Access Set Vs Definition Access Set
  • 14.Budgets
  • 15.Consolidations

Financial Statement Generator:

  • 1.Prepare Income statement
  • 2.Balance Sheet



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