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ORACLE ORACLE APPS FINANCIAL Oracle Apps Technical Oracle Apps DBA Oracle PL-SQL Oracle 10g	Oracle Apps Financials Course Introduction to Oracle Financials Integration among Financials System Administration Define Users and assign Responsibilities Concept of Concurrent Programs / Reports Concept of Profile Options and their significance Journal Entry JE Recurring / Tax / STAT / Suspence / Reverse Mass Alocation / Conversion / Intercompany Genera ledger Configuration / Setup Define (Non-ISO) or Enable (ISO) Currencies Design Accounting Calendar Concept of Flex fields in Oracle Applications Difference between Key and Descriptive Flex fields Design Value Sets and Define Values Design Chart of Accounts and Considerations Design Set of Books Assign Set of Books to Responsibilities Journal Processing Enter Manual Journals Post individual and multiple Journals Automate Journal posting View Account Balances online Run reports to view account balances Reverse Journals after posting Automate Journal Reversals Inter-company Journals: Processing and Issues Inter-company Journals: Processing and Issues Design Suspense Accounts Design Suspense Accounts Journal Approvals Journal Approvals Journal Entry Tax and its relevance Journal Entry Tax and its relevance Rollup Groups and Summary Templates Rollup Groups and Summary Templates Document Sequence for journals Document Sequence for journals Import Journals from other applications, Legacy Systems Import Journals from other applications, Legacy Systems Budgets Enter Budgets Manually Post Budgets View Budget or Fund Balances Revaluation Revaluation Need for Revaluation Design the template Translation Business Consideration View Balances Consolidation Business Needs Map Subsidiaries to Parent View Results Multiple Reporting Currencies Business Needs Advantages and Limitations Accounts Receivables Accounts Receivables Configuration / Setup System Options Auto accounting Grouping rules Other setup steps Define Customers Define Customers Invoice Processing Standard Invoices Credit Memo/ Debit Memo Customer Advance Recurring Invoices Import Invoice using AutoInvoic Import Adjustments to Invoices Editing Cancellation Receipts Processing Individual/ Batches Open Receipts Apply against invoices Supplier/ Customer knockoff Adjustments to Receipts: Editing/ Cancellation Adjustments to Receipts: Editing/ Cancellation Accounting Events: Introduction/ Transfer to GL Accounting Events: Introduction/ Transfer to GL Bills Receivables Bills Receivables Cash Management Enter Bank Statements Manual Entry Import Statements from bank (Concept) Reconciliation Manual Automatic Cash Forecasting Cash Forecasting Cash Positioning Data Migration/ Conversion Open Interfaces Oracle Payables Multiple Organizations Need for multiple organizations Business Group Legal Entity Operating Unit Inventory Organization Configuration / Setup Map Set of Books Design Financials Options Design Payable Options Create Bank Accounts Payment Terms/ Distribution Sets Taxes (Input, Offset, Recoverable, Withholding) Special Calendars Control Accounting Periods Create Suppliers and Employees Create Suppliers and Employees Invoice Processing Standard Invoices Credit Memo/ Debit Memo Expense Reports (Employee Reimbursements) Prepayments (Supplier Advances) Recurring or Regular Invoices Quick Data Entry Create A/c entries and transfer to GL Adjustments to Invoices Edit Invoices Cancellation Hold Invoices Hold Invoices Import invoices from other applications Import invoices from other applications Payment Processing Individual Payments Batch Payments Void/ Cancellation Payment Reconciliation Integration with Cash Management Accounting Events Transfer Assets to Fixed Assets Editing Cancellation Fixed Assets Setup Calendar Setup category Setup Asset Book Asset Addition Asset Retirement Asset Revaluation Mass Additions Lease Asset
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