Best Oracle Financials Training Institute in Hyderabad

PERUSE Technologies

E-Mail: contact@perusetechnologies.com, +91-954 288 1790, +91-789 393 0068

www.perusetechnologies.com, http://oracle-scm-online-trainings.blogspot.in/

Online Training for ORACLE FINANCIALS, SCM, P2P and O2C cycles with Real time Scenario’s

PERUSE Technologies is a comprehensive repository for online and offline courses offering high quality state-of-the-art IT and Business related e-learning trainings and courses. PERUSE Offers its students a range of functional Oracle courses in accordance with Industry standards Oracle introduces new Software’s, these courses are targeted to working professionals, experienced consultants, and new graduates

Financials Course Summary

• Introduction to ERP
• Modules

General Ledger

Accounts Payables

Accounts Receivables

Cash Entry

Fixed Assets

E-Business Tax

TCA

HR

• Multi – Org and MOAC
• Real time Scenarios (Document Preparation)
• Cycles à Procure to Pay (P2P)

                         à Order to Cash (O2C)

Introduction to ERP

·         Introduction to ERP

·         What is Oracle Application/E-Business suite

·         Versions available in Oracle

·         Versions available in Oracle Application

·         What are major modules available in Oracle Application

·         ERP’s available in the market

·         Why Oracle application is so popular

·         What Basically Implementation, up gradation & Support is?

·         Overview of Implementation of Oracle Application

·         Companies Implementing Oracle Application

·         Hardware requirements for Oracle Application

·         Procure To pay Cycle

·         Order To Cash Cycle

General Ledger                                                                  

·         Flex                                                                         

- Key Flex Fields                                                   

     -Descriptive Flex Field                                          

·         Currency

·         Calendar

·         Chart of Accounts

·         Primary Ledger

·         Reporting Currency Ledger

·         Secondary Ledger

·         Open/Close Periods

·         Single Journals

·         Batch Journals

·         Control total

·         Default segment values

·         Reverse Journal

·         Foreign Currency Journals

·         Suspense Journals

·         Cross-validation rules

·         Security Rules

·         Alias

·         Recurring Journal

·         Inter and Intra company Journals

·         Budget

-Plan Budget

     -Fund Budget

·         Translation

·         Revaluation

·         Consolidation

·         Reporting Currency

·         Finance Statement Generator (FSG)

·         Ledger Set

·         Data Definition set

·         Trail Balance – Details

·         Trail Balance – Translation

·         Summary Templates

·         Document Sequences

·         Journal Approval

·         Auto post and Reverse

Account Payables

·         Options

            Financial Options

Payable Options

Payables system setups

·         Accounting Periods

·         Payment Terms

·         Distribution Set

·         Tolerances

·         Special Calendars

·         Payment Format

·         Payment process Profile

·         Payment methods

·         Aging Reports

·         Banks

Banks

Branches

Bank Accounts

·         Supplier

            Supplier

            Supplier sites

            Supplies Merge

·         Invoices

Standard Invoice

Credit Memo

Debit Memo

Prepayment Invoice

Expense Reports

Interest Invoice

Recurring Invoices

Withholding Tax Invoice

Po Match

Quick Match

·         Payments

            Payments

Account Receivables

·         Key Flex fields

·         System Options

·         Payment Terms

·         Statement Cycle

·         Dunning Letter

·         Application Rule Set

·         Auto Cash Rule Set

·         Collector

·         Remit-to-Address

·         Customer

·         Customer Profile Class

·         Memo Lines

·         Transaction Types

·         Transaction Sources

·         Auto Accounting

·         Transactions

-Invoice

-Debit Memo

-Credit Memo

-Charge Back

-Deposit

-Guarantee

·         Transaction Rules

-Invoice

-Accounting         

·         Receivable Activity

·         Recurring Invoices

·         Receipt Class

·         Receipt Source

·         Receipts

·         Miscellaneous Receipts

·         Receipt Reversal

·         Remittance

·         Aging Reports

·         Revenue Recognition

·         Balance forward billing Invoice

·         AP/AR Netting

Cash Management

·         System Parameters

·         Bank Reconciliation statements

·         Bank Codes

·         Clear Invoice and Transaction

·         Reconciliation

·         Un-reconciliation

·         Forecasting

Fixed Assets

·         Flexi Fields

·         Values

·         System Controls

·         Fiscal Year

·         Depreciation Calendar

·         Prorate Convention Calendar

·         Depreciation Methods

·         Book Controls

·         Asset Categories

·         Asset Additions

·         Mass Addition

·         Depreciation                                  

·         Transfer

·         Mass Transfer

·         Changes

·         Revaluation

·         Reclassification

·         Retirement

·         Reinstatement

·         Journal Entries

E-BUSINESS TAX

·         Tax Regime

·         Taxes

·         Tax status

·         Tax jurisdiction

·         Tax rates

·         Tax Rules

System Administrator

·         Users

·         Responsibilities

·         Profile Options

Human Resources

·         Job

·         Position

·         Employee

·         Position Hierarchy

·        Approval Limits

Multi-Org Structure and MOAC

·         Location

·         Business Group

·         Legal Entity

·         Ledger

·         Operating Unit

·         Inventory Organization

·         Sub-Inventory

·         Locators

PROCURE TO PAY (P2P) Cycle Flow

ORDER TO CASH (O2C) Cycle Flow

Real Time Scenarios

Application Implementation Methodology

AIM Phases and Documents                                                    

Phases

·         Definition

·         Operation analysis

·         Solution Design

·         Build

·         Transition

·         Production

Documents

·         BP-40 – Current Business Process Model

·         RD-20 – Requirement gathering

·         BP-80 – Future Business Process

·         BR-10 – Gap Analysis

·         BR-100 – Setup Document

·         MD-50 – Functional specification document

·         TE-40 – Test scripts

Project Types

            Implementation

            Support

            Migration/Up gradation

            Customization

            Global Rollout

Project Models - Offshore, Onshore, Onsite

Project Instances - Dev, Test, Prod

COURSES OFFERED:

·          ORACLE SCM R12

·          ORACLE FINANCIALS R12

·          ORACLE P2P, PROCURE TO PAY CYCLE

·          ORACLE O2C, ORDER TO CASH CYCLE

·          END USER TRAINING FOR FINANCIALS AND SCM

·          ORACLE APPS - Technical