Oracle apps Financials Functional Training in AP, AR and GL Modules - Course Content:-

Basic ofAccounting

Oracle Applications R12GeneralLedger Setup (R12)
Introduction To Oracle Applications

GeneralLedger Setup (R12)

FlexField Setup
Structure
Segment
Segment Values
Value Set
Qualifier

LegalEntity

Accounting Setup Manager
Primary Ledger
Secondary Ledger
Calendar
Currency

Cross Validation Rule
Security Rule
Rollup Groups
Combinations
Aliases

General Ledger
Journal Creation
Manual Journals
Posting Journals
Reversing Journals
Types Of Journals

Statistical Journal
Suspense Journal
Recurring Journal
Multiple Currencies
Foreign Currency Journals
Revaluation

Introduction

Oracle Payable Process
Setups Summary

Financials Options
Payables Options
Payment Terms
Distribution Sets

Defining Suppliers
Defining Supplier Sites

Invoice Workbench

Expense Reports

Payment Setups

Payments Work Bench

Payment Cycle
Payment Methods
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