Oracle Apps Financial Online Training in India
Oracle Apps Financial Online Training in India
Oracle Apps Financial Online Training in India
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CONTACT US:
MAGNIFIC TRAINING
INDIA +91-9052666559
USA : +1-678-693-3475
[email protected]
www.magnifictraining.com
ORACLE APPS FINANCIALS ONLINE
TRAINING
Magnific it consultancy
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
ORACLE APPS FINANCIALS ONLINE
TRAINING
Magnific it consultancy
Genera ledger
Configuration / Setup
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
ORACLE APPS FINANCIALS ONLINE
TRAINING
Magnific it consultancy
course contents
Inter-company Journals: Processing and Issues
Journal Approvals
Journal Approvals
ORACLE APPS FINANCIALS ONLINE
TRAINING
Magnific it consultancy
course contents
Journal Entry Tax and its relevance
Budgets
Enter Budgets Manually
Post Budgets
View Budget or Fund Balances
Revaluation
Revaluation
ORACLE APPS FINANCIALS ONLINE
TRAINING
Magnific it consultancy
course contents
Translation
Business Consideration
View Balances
Consolidation
Business Needs
Map Subsidiaries to Parent
View Results
ORACLE APPS FINANCIALS ONLINE
TRAINING
Magnific it consultancy
course contents
Multiple Reporting Currencies
Business Needs
Advantages and Limitations
Accounts Receivables
Accounts Receivables
Configuration / Setup
System Options
Auto accounting
Grouping rules
Other setup steps
ORACLE APPS FINANCIALS ONLINE
TRAINING
Magnific it consultancy
course contents
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
ORACLE APPS FINANCIALS ONLINE
TRAINING
Magnific it consultancy
course contents
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
ORACLE APPS FINANCIALS ONLINE
TRAINING
Magnific it consultancy
course contents
Cash Management
Reconciliation
Manual
Automatic
ORACLE APPS FINANCIALS ONLINE
TRAINING
Magnific it consultancy
course contents
Cash Management
Cash Forecasting
Cash Forecasting
Cash Positioning
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
ORACLE APPS FINANCIALS ONLINE
TRAINING
Magnific it consultancy
course contents
Adjustments to Invoices
Edit Invoices
Cancellation
Hold Invoices
Hold Invoices