Oracle Apps Functional online training | Online Oracle

Apps Functional Training in usa, uk, Canada,

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R12 Summary Course Content

Payables (AP)
Receivables (AR)
General Ledger (GL)
Fixed Assets (FA)
Cash Management (CE)
Multi Org Access Control (MOAC)
Sub Ledger Accounting (SLA)
R12 Detailed Course Content:
Basic Concepts of R12
Architectural Overview System Administration
UI Navigation changes in R12 Vs 11i
Flex fields
Access and Controls
Functional overview of Products
Concepts of LE/OU/Chart of Accounts
Differences between R11 Vs 11i-sneek peek review
Creation of Users and assignment of Responsibilities
Profile Options and security controls
Payables:
Invoice Vs Inv Batch

 Creation of Invoices (All types of Invoices)

Prepayment Application and Unapplication
Payment of Invoices- Full and Partial
Invoice Accounting
Payables Options
Financials Options
System Hold and Manual Holds
Distribution Set Vs Distribution Accounts
Retainage Release Calculation
WH Taxes
Recurring Invoices
Supplier Setup
Multi Currency payments
Payables Intergration Areas:
Procure to Pay (end to end flow)
Creation of PO
Receipt
Inspection
Invoice Matching and Payment for the same
2/3/4 way matching with PO
Auto Invoice from PO
Automatic Offset

 Creation of isupplier portal

Supplier PO Management
Data Model Analysis
AP Backend data model
Tables impacted on updation
Retainage Release
Fixed Assets Integration
Oracle Payments(IBY):
Funds Disbursement
Changes in R12 Vs 11i
Role of New Payment Set up Administrator
Creation of Payment Process Profile
Creation of Payment methods
Mapping PPP and Payment Documents with Internal bank Accounts
Payment Process Request Templated and Submission
Manual Vs Automatic completion
Overview of Federal formats
Scheduling Requests in Real time
Assignment of Bank Accounts and PPP
Paying different supplier and OUs in single pay run
Review proposed payments
Add & Remove invoices during payments
Electronic and Printed Payments
Multi Currency Payments
Validations during payment
Resolve document & payment validation errors
Payment Limits

 MOAC Payments
Decentralised AP and Payments
Centralized AP and Payments
Terminate
Void and Stop Payments
Void by overflow
Skipped documents
Funds Capture:
Process flow for funds capture
Auths Vs Settlements
Credit Card Creation
Brand activation Vs Inactivations
Assignment of credit card and Bank accounts to customer
Encryption Vs Masking
Creation of Funds Capture Process Profile
Creation of Payee
Mapping FCPP, PSA and Payees with OU
Transaction testing auths & settlements
Auth Capture
Credit Card refund
Invoking FC from AR/OM and collections
DATA MODEL:
Data Model Analysis for Funds Disbursement
Data Model Analysis for Funds Capture and many more

Multi Org Access Control(MOAC):

Changes in 11i Vs R12
Security Profile Options
Security list maintenance
Assigning security to users and responsibilities
Fixed Assets:
Asset Books vs Finance Book
Asset Creation
Calculation of Depreciation
Paying a capital asset PO via AP
Mass Addition
Retirement
Transfer of Asset
Group Vs Member Assets
Cash Management:
Changes in R12 Vs 11i
Creation of Banks/Branches/Accounts
Distinction between Internal bank accounts and external bank accounts
Controls in Cash Management
Reconciliation Manual and Auto Reconciliation
UMX Security Controls
Back end SQL data model for internal and external bank accounts
Cash Clearing
Bank Account Transfers
Cash Positioning and Forecasting

Job oriented training

Attend classes at you convenient time
Recording facility for each and every class
Excellent high quality web-conferencing technology
Classes by real time 10+ years exp trainer
Course covers all the Real time scenarios
100 % Placement assistance in USA, CANADA
Resume Preparation, Projects explanation
Latest version up-gradation and updates at free of cost
247 and 365 days 100% up-time dedicated server access
Provide soft copy of the course material
Interview preparation and guidance and clearance support will be
provided
Project and technical support given after completion of the course

Phone No:

+91 9030400777
+1-347-606-2716

Email: contact@Hyderabadsys.com