Oracle Financials Online Training

Oracle is the only software with complete financial

management solutions for finance operations, risk and
performance management. Key functionalities of
financials include processing transactions, receiving
activities and accounting entries. Isolated legal
compliance issues at legal entity and security issues. It is
global intercompany system. Oracle Financials online
training explain different modules, overviews outlining
roles and responsibilities, building financial models, how
to get access and type of transactions.

Unit 1: General Ledger

Topics- Key Flex Fields, Descriptive Flex field, Design Char of
Accounts, Segments, Value Sets, Currency, Calendar, Ledger,
Open/Close Periods, Journal Source, Journal Category, Journals,
Journal Batch, Reverse Journals, Suspense Journals, Recurring
Journals, Auto Posting, Auto Reversal, Mass Allocation, Statistical
Journal, Inter Company Journals, Sequential Numbering, Journal
Approval Process, Tax Journals, Budgets, Rollup Groups, Summary
Templates, Translation, Revaluation, Reporting Currency, Secondary
Ledger, Consolidation, Financial Statement Generator, Cross
Validation Rules, Security Rules, Account Alias, Data Access Set,
Definition Access Set, Code Combinations

Unit 2: Purchasing
Topics- Over view of the Procure to Pay Process, Financial Options,
Purchasing Options, Buyers, Approval Assignments, Approval Groups,
Document Types, Requisitions, RFQ's and Auto Create RFQ's,
Quotations and Auto Create Quotations, Quote Analysis and Auto
Create Quotation Analysis, Purchase Orders and Auto Create Purchase
Order, Receiving, Inspection, Delivery, Returns to Supplier, Matching
Options & Receipt Routing Methods
Unit 3: Inventory
Topics- Flex Fields, Receiving Options, Setup Item Category Values,
Setup System Item Values, Define Item Category Codes, Define Master
Item, Assign Item to Organization, Maintain Inventory Periods, Copy
Attributes from Item, Define Hazard Classes, Define UN Numbers,
View Item On-had Quantity, Miscellaneous Issues in Inventory,
Miscellaneous Receipt in Inventory

Unit 4: Accounts Payables

Topics- Financial Options, Payable Options, Payable System setups, Accounting Periods, Run the Validate
Application Accounting Definitions Program, Payment Terms, Distribution Sets, Special Calendars,
Payment Format, Banks Creation, Bank Branches Creation, Bank Account Creation, Supplier, Supplier
Merge, Supplier Bank Creation, Standard Invoice, Credit Memo, Debit Memo, Prepayment Invoice,
Interest Invoice, Recurring Invoice, Retainage Invoice, Withholding Tax Invoice, Quick Match, PO Match,
Payment, Payment Batch, Invoice Batch, Pay group, Auto Create Invoice, Invoice created against PO,
Invoice Created against Receipt, Third Party Payments, Employee Expense Reports, Manual Holds,
System Holds, AP/AR Netting, MOAC(Multi Organization Access Control)
Unit 5: Accounts Receivables
Topics- Key Flex Fields, Sales Location, Territory, System Options, Run the Validate Application
Accounting Definitions Program, Payment Terms, Statement Cycle, Dunning Letters, Remittance-to Address, Application Rule Set, MOAC Setup's for AR, Auto Cash Rule Set, Collector, Customer profile
Class, Customers, Customer Bank Creation, Memo Lines, Transaction Types, Transaction Sources, Auto
Accounting, Transactions/Sales Invoice, Debit Memo Invoice, Credit Memo Invoice, Deposit Invoice,
Guarantee Invoice, Charge Bank Invoice, Transactions Batch, Accounting Rules, Invoice Rules,
Receivables Activities, Receipt Class, Receipt Source, Receipts, Miscellaneous Receipts, Receipt Reversal,
Remittance Receipts, Receipt Write Off, Adjustments, Balance Forward Billing Cycle, AP/AR Netting,
Customer Refund

Unit 6: Fixed Assets

Topics- Flex Fields, Asset Category, Asset Location, Asset Key, System
Controls, Values, Financial Year Calendar, Depreciation Calendar,
Prorate Convention Calendar, Depreciation Methods, Flat, Calculated,
Table, Production, Formula, Book Controls, Asset Categories, Asset
Additions, CIP Asset Addition Process, Depreciation, Inquiry Financial
Information, Asset Books, Corporate Book, Tax Book, Asset Transfer,
Single, Mass Transfer, Changes, Revaluation, Single, Mass Revaluation,
Reclassification, Single, Mass Reclassification, Retirement, Single,
Mass Retirement, Reinstatement, Single, Mass Reinstatement, Mass
Additions, Create Accounting
Unit 7: Cash Management
Topics- System Parameters, Bank Statements, Reconciliation, Un
Reconciliation, Forecasting, Bank Transfers, Banks Charges,

Unit 8: System Administrator

Topics- User Creation, Responsibilities, Profile Options, Menu Creation,
Request Set Creation, Run the Replicate Seed Data Program
Unit 9: Human Resources
Topics- Organization Jobs, Employees Creation, Setup Security Profile,
Run the Security List maintenance Program.
Unit 10: E-Business Tax
Topics- Tax Regimes, Taxes, Tax Status, Tax Jurisdictions, Tax Recovery
Rates, Tax Rates, Tax Rules, Party Tax Profile

Unit 11: Sub Ledger Accounting

Topics- Journal Line Type, Account Derivation Rule, Journal Line
Definition, Application Accounting Definition, Sub ledger Accounting
Method

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