Oracle Apps Finance Training in Chennai
Oracle Apps Finance Functional Training in Chennai
E-Business Suite Financial Management training provide excellent Oracle Apps Financials Training in Chennai location with experienced trainers. Oracle Apps technical and functional training course inclues R12 Functional Finance Modules AP, AR, FA, GL, Project Accounting, Procurement, iExpenses, iSupplier, Costing, Enterprise Asset Management, Financial Account Hub, EBTax is exclusively designed with Basics through Advanced Concepts. Study Material, Certification and Interview Guidance are provided during the course. All our Oracle apps finance functional training sessions are Completely Practical.
We will provide special training for taxation like India Localization in Oracle Applications.
We are providing Oracle Apps Finance Training for all kind of Oracle projects like Implementation, Up-gradation and Production Support. We are conducting assessment process for each module to understand the students learning ability. Also conducting mock interview processes.
Free Demo Class: Try two Oracle FREE CLASS to see for yourself the quality of training.
Best Oracle Finance Training in Chennai
Oracle Trainings providing excellent Oracle Finance Training in Chennai location with experienced trainers. Our training strategies are Class room training, Process flow in Oracle Application by trainers and independent testing by Students. Also, during the training part we will cover how the Oracle finance modules linked with other modules.
Our documents for Oracle Processes through word format are specially designed by our trainers for Students. The documents are having Screenshot with navigation and Process explanations which can easily make you comfortable proceedings in Oracle Processes.
Our Oracle trained candidates are well posted in Projects for Companies like Hexaware, Accenture, Price Waterhouse Coopers, Tata Consultancy Services and Cognizant Technology Solutions.
As we are having Subject matter experts in Oracle Finance Modules and can take assignments of real time project issues in Implementation and Support projects. Also, our experienced consultants can support off-shore Projects for Oracle Implemented Clients in Deliverable manner.
We are ready to take Oracle Application Training for Corporate Companies to make them feel comfortable about the Oracle processes according to their business scenario.
- Accounts Payables Module
- Accounts Receivable Module.
- Cash Management Module.
- Fixed Assets Module.
- General Ledger Module.
- EBTax
Oracle Apps Finance Training Objectives
- Use key E-Business Suite tools
- Understand Oracle General Ledger tables, ERDs, and business functions
- Understand Oracle Inventory tables and business functions
- Describe the Oracle Financial applications
- Understand Oracle Purchasing tables and business functions
- Understand Oracle Payables tables, ERDs, and business functions
- Understand Oracle Assets tables, ERDs, and business functions
- Understand Oracle Trading Community Architecture tables, ERDs, and business functions
- Understand Oracle Order Management tables, ERDs, and business functions
- Understand Oracle Receivables tables, ERDs, and business functions
- Describe the Oracle Applications Open Interface Model
- Understand Oracle Subledger Accounting
E-Business Suite Financial Management Certification Training
- 1Z0-516 Oracle EBS R12.1 General Ledger Essentials
- 1Z0-517 Oracle EBS R12.1 Payables Essentials
- 1Z0-518 Oracle EBS R12.1 Receivables Essentials
Oracle Apps Finance Training Benefits
Oracle E-Business Suite enables companies to optimize their assets to derive maximum tax benefits, process in multiple currencies and minimize the risk of loss or damage to capital assets. This learning path takes you through the Asset Management process of data flow from Asset to General Ledger. This learning path includes the new subledger accounting and expands on its features of accounting set ups, ledgers and multiple representations
R12 Oracle E-Business Suite Financials applications automate and streamline all your financial business processes for enterprisewide daily business intelligence that lets you make more informed decisions, improve operations, and reduce costs. A unified data model provides a single accurate view of all your financial information, including a 360-degree view of your customers. Oracle Financials, running on Oracle technology, gives you industry-leading performance and scalability. Once you learn the essentials of Oracle R12 E-Business Suite, you can develop advanced knowledge in any of the following focus areas:
- Asset Management
- General Ledger Management
- Order to Cash
- Procure to Pay
Oracle Apps Finance Training Course Highlights:
We are committed to provide Complete Oracle Apps Finance Realtime and Practical Trainings.
- 1) Two days free trial - If candidate likes this course, these days are adjusted in his actual schedule.
- 2) Live Project Exposure of Fortune companies.
- 3) Training by Subject Matter experts from CMM Level 5 companies
- 4) Running in two major financial cities of India – Chennai and Mumbai
- 5) Worldwide online training of Oracle Apps Finance professional and corporate classes at affordable fees.
- 6) Our basic course worth more than the advanced course of other institutes/freelancers.
- 7) Free Interview preparations.
- 8) 100% free assistance for Oracle certifications.
- 9) 100 % guarantee in succeeding the certification at affordable fees.
- 10) Also provide online training to students of foreign countries.
- Learn Oracle Apps Finance training from the Best Oracle Institute in Chennai
Oracle Applications Financial Functional Training Course Details
Here are the Oracle Applications Financial Modules covers in our Training Course
E-BUSINESS ESSENTIALS
- Navigating in R12 Oracle Applications
- Log in to Oracle Applications
- Navigate from Personal Home Page to Applications
- Choose a responsibility
- Create Favorites and set Preferences
- Use Forms and Menus
- Enter data using Forms
- Search for data using Forms
- Access online Help
- Run and monitor Reports and Programs
- Log out of Oracle Applications
Introduction to Oracle Applications R12
- Explain the footprint of R12 E-Business Suite
- Describe the benefits of R12 E-Business Suite
- Describe R12 E-Business Suite architecture
- Shared Entities and Integration
- Explain shared entities within R12 E-Business Suite
- Describe key integration points and business flows between products in E-Business Suite (EBS)
- Identify Key Business Flows and products involved in E-Business Suite (EBS)
Fundamentals of Flexfields
- Describe Flexfields and their components
- Identify the steps to implement a Flexfield
- Define value sets and values
- Define Key Flexfields
- Define Descriptive Flexfields
Fundamentals of Multi-Org
- Define Multiple Organization (Multi-Org)
- Describe the types of organizations supported in the Multi-Org model
- Explain the entities of Multi-Org
- Explain how Multi-Org secures data
- Identify key implementation considerations for Multi-Org
- Define Multi-Org Access Control
- Explain Multi-Org preferences
- Explain Enhanced Multiple-Organization Reporting
- Explain the concepts of subledger accounting
Fundamentals of Workflow and Alerts
- Explain Workflow concepts
- Describe the benefits of Workflow
GENERAL LEDGER
Oracle General Ledger Process
- Identify the steps required to complete the accounting cycle using Oracle General Ledger
- Describe how Oracle General Ledger integrates with other Oracle eBusiness applications
- Describe the integration of Oracle General Ledger with Oracle Subledgers & non-Oracle systems
- Explain implementation considerations for setting up and using Oracle General Ledger and Oracle eBusiness Suite
- Describe an overview of Accounting Setup Manager, currency concepts, budgeting, EPB, reporting & analysis
Basic Journal Entries
- Describe how journal entries are positioned in the accounting cycle
- Describe the different Journal Posting options
- Define how to perform Account Inquiries & Drilldown to Oracle Subledger Applications
- Import journal entry information using the GL_INTERFACE table
- Plan the key elements of Web Applications Desktop Integrator (Web ADI)
- Define Web ADI setup options for key flexfields
- Utilize Web ADI profile options, forms functions, menus, and responsibilities
Advanced Security
- Manage Data Access Security for Legal Entities and Ledgers
- Explain key Advanced Security setups and process
- Manage Data Access Sets
- Control security of Management Reporting
Multi-Currency
- Explain Multi-Currency concepts
- Use Currency Rate Manager
- Perform Foreign currency journals Entry
- Perform Revaluation of foreign currency balances
- Translate functional balances into foreign currency
- Describe overview of Secondary Tracking Segment
- Use Foreign Currency Reports
Financial Reporting
- Explain the positioning of Financial Reporting within the Oracle General Ledger business flow
- Build basic reports
- Use key elements of the Financial Statement Generator (FSG) for creating financial reports
- Use Standard listing reports available for FSG report definitions
- Create FSG Reports with XML Publisher
- Use Web ADI for Financial Reporting
- Explain key implementation issues regarding Oracle General Ledger financial reporting
Accounting Setup Manager
- Describe the components of Ledger Processing options
- Describe Secondary Ledgers & Reporting Currencies
- Describe Accounting Setup considerations with one legal entity
- Describe Accounting Setup considerations with multiple legal entities
- Describe Accounting Setup considerations with no legal entities
Accounting Setups
- Create Accounting Setups
- Describe the various Subledger Accounting Options
- Perform the Primary Ledger Setup steps
- Describe Ledger Balancing Segment Value Assignments
- Perform the Secondary Ledger Setup steps
- Complete Accounting Setup
Advanced Journal Entries
- Create Recurring Journals
- Formulate Mass Allocation Journals
- Describe AutoAllocations and related implementation considerations
- Explain AutoScheduling
- Describe the Journal Scheduling process
- Describe key issues and considerations when implementing Advanced Journal Entry
- Describe the business benefits of using Oracle General Ledger's Advanced Journal Entry functions
Consolidations
- Explain overview of Consolidations and their positioning within the Oracle General Ledger business flow
- Identify the key implementation issues regarding consolidations
- Use the features and functionality of Global Consolidation System (GCS)
- Use the elements of the Consolidation Workbench
- Create eliminating entries
- Use Standard reports and inquiry options available for consolidations Ledger
- Describe the elements required to create a ledger within Oracle General Ledger
- Describe the basic components of Accounting Setup
- Describe the important elements for creating a Chart of Accounts structure
- Creating a new Accounting Flexfield structure
- Utilize the Account Hierarchy Manager to view and maintain Accounting Flexfield values
Summary Accounts
- Explain summary accounts and how they are used in General Ledger
- Define How Parent Values/ Rollup Groups are used in General Ledger
- Determine how Summary Templates are used
- Use Budgetary Control & maintain Summary accounts
- Plan and maintain Summary Account structures
Fin ancial Budgeting
- Explain the anatomy of a budget
- Explain the components of budget accounting cycle
- Define budget and budget organization
- Explain Budget Entry methods
- Apply Budget Rules
- Transfer budget amounts
- Perform budget review and correction
- Translate budget balances
- Review balances in Master/Detail budgets
- Create budgets with Budget Wizards
- Use available Standard budget reports
- Plan Budget implementation requirements
Period Close
- Explain the accounting cycle
- Perform key steps in the close process
- Perform journal import of subledger balances
- Perform Subledger Reconciliation
- Explain the Period Closing Process and Reports
- Consolidate account balances
Oracle EBS R12.1 Accounts Payables
Procure to Pay Overview
- Describe the procure-to-pay process flow
- Describe the key areas in the procure-to-pay process
- Describe how the procure-to-pay process fits into the Oracle E-Business Suite of applications
Transaction Taxes in Payables
- Compute transaction taxes for invoices
- Insert manual tax lines and update transaction tax lines
- View tax summary and details
- Identify key reports related to transaction taxes
- Describe setup options in EB Tax & Payables
- Describe transaction taxes in Payables
- Describe treatment of different types of taxes (offset tax, recoverable tax, tax on prepayment, and others)
Withholding Tax
- Identify the withholding tax process
- Use withholding tax options
- Process manual withholding tax invoices
- Create withholding tax on Standard Invoices, Recurring Invoices and Application of Prepayment
- Process automatic withholding tax invoices
Advances and Progressive Contract Financing
- Describe the purpose of complex service contracts
- Identify advances, contract financing and progress payment invoices
- Calculate retainage
- Recoup prepaided amounts for complex service contract
- Calculate tax
Payables Overview
- Describe the Payables process flow
- Describe the key areas in the Payables process
- Identify Payables integration points
- Identify open interfaces to import data into Payables
- Set up and use Multiple Organization Access Controls (MOAC)
Suppliers
- Define suppliers and supplier sites
- Identify key reports related to suppliers and supplier sites
- Describe setup options - Purchasing
- Describe additional implementation considerations related to suppliers
- Describe setup options - Receiving
- Describe setup options - Others
Payments
- Describe the payment process
- Set up banks and bank accounts
- Enter single payments
- Process multiple payments
- Review and adjust payments
- Set up and create bills payable
- Create, apply, and release holds on prepayments
- Reconcile payments with Oracle Cash Management
- Use key standard reports
- Describe key setup options
- Describe additional implementation considerations related to payments
- Describe Payment Manager
Invoices
- Import/Enter invoices and invoice distributions
- Match to purchase orders
- Validate invoices
- Apply and release holds
- Describe invoice approval workflow
- Describe key reports
- Describe setup options
- Describe additional implementation considerations related to invoices
Expense Reports and Credit Cards
- Process various types of expense report
- Enter expense report templates
- Enter expense reports
- Apply advances
- Process procurement cards and credit cards
Period Close
- Describe activities to be performed during the Period Close process in Payables and Purchasing
- Reconcile accounts payable transactions for the period
- Identify key programs and reports related to Period Close
- Describe setup options related to Period Close
- Describe additional implementation considerations related to Period Close
- Explain the prerequisites for the Period Close process
- Transfer from Payables to General Ledger
Oracle EBS R12.1 Accounts Receivables
Process Invoices Using AutoInvoice
- Describe the AutoInvoice process
- Use AutoInvoice
- Understand error correction using AutoInvoice Exception Handling
Bill Presentment Architecture
- Explain bill presentment architecture processes
- Register data sources
- Create templates to present bills
- Define rules to assign templates to customers
- Print BPA transactions
Receipts
- Describe the receipt process
- Apply receipts using different methods
- Create chargebacks, adjustments and claims
- Use balancing segments
- Apply non-manual receipts
- Create receipts utilizing different methods
Period Closing Process
- Describe the sub ledger accounting process in Receivables
- Define the various actions required to close a period in the Order to Cash flow
- Describe the available reports to assist in the closing process
- Explain the Create Accounting program and the Revenue Recognition program
Order to Cash Lifecycle Overview
- Describe the overall Order to Cash process from Order Entry through Bank Reconciliation
- Discuss the key areas in the Order to Cash lifecycle
- Describe integration betwee n applications
Manage Parties and Customer Accounts
- Define the features that let you enter and maintain party and customer account information
- Create profile classes and assign them to customer accounts
- Create and maintain party and customer account information
- Merge parties and customer accounts
- Enable customer account relationships
- Define TCA party paying relationships
- View party and customer account information
- Define setup options
Credit Management
- Set up for credit management
- Demonstrate credit profile changes
- Identify credit management processing
- Use workflow and lookups
- Review credit management performance
- Apply credit hierarchy
Implement Receipts
- Enter setup information relating to receipts
- Discuss implementation considerations for Receipts
Overview of Oracle Receivables Process
- Explain where the Receivables process is positioned within the Order to Cash lifecycle
- Describe the overall Receivables process
- Explain the key areas in the Receivables process
- Identify open interfaces to import data into Receivables
Process Invoices
- Describe how the processing of invoices fits into the Receivables process
- Enter and complete invoices
- Perform other invoice actions
- Correct invoices
- Print transactions and statements
- Use event-based management
Implement Customer Invoicing
- Enter setup information related to invoicing
- Discuss the major implementation considerations for customer invoicing
Tax Processing
- Understand the E-Business Tax and Receivables Tax Process
- Define Receivables Setup Steps for Tax
- Manage Tax Accounting and Tax Adjustments
Oracle EBS R12.1 Cash Management
Cash Management
- Overview of Oracle Cash Management
- Process Flow
- Bank Reconciliation Process
- Set up Accounts Payable
- Define a Payment Bank
- Reports
Oracle EBS R12.1 Fixed Assets
Fixed Assets
- Assets Architecture
- Fixed assets integration
- Depreciation
- Depreciation Methods
- Categories
- Retirements
- Asset conversion
Oracle R12 Techno-Functional Training Duration
-
Regular classroom based training available for this course on Both Weekdays / Weekends
-
Fast Track (1-1): No of hours per day can be as per convenience of participant.
-
Weekend classroom classes are available for this course.
Oracle apps finance Training in Chennai - Tags
Related Tags: Oracle apps finance Training in Chennai | Oracle apps finance Training Institutes in Chennai | Oracle apps finance Training Centers in Chennai | Oracle apps finance Training Center in Chennai | Oracle apps finance Course in Chennai | Best Oracle apps finance Training in Chennai | Corporate Training for Oracle apps finance | Online Training Oracle apps finance | Oracle apps finance training in Chennai with placement | Real Time Oracle apps finance training in Chennai | Oracle apps finance training Institute in Chennai | Best Oracle apps finance Training Institute in Chennai | Oracle apps finance Training Center in Chennai | Best Oracle apps finance Training Center in Chennai | Oracle apps finance Course in Chennai | Best Oracle apps finance Course in Chennai | Oracle apps finance Certification training in Chennai | Oracle apps finance Training | Oracle apps finance Online Training in Chennai | Oracle apps finance Training in Chennai
Oracle R12 Technical Functional Training Locations in Chennai
Greens Technology Oracle Training Institute
15 First Street Padmanabha Nagar, Adyar, Chennai
Tel: +91- 89399 15577
+91- 89399 25577
Email: contact@greenstechnologys.com
Oracle apps finance functional Training in Chennai - Tags
Related Tags: Oracle apps finance functional Training in Chennai | Oracle apps finance functional Training Institutes in Chennai | Oracle apps finance functional Training Centers in Chennai | Oracle apps finance functional Training Center in Chennai | Oracle apps finance functional Course in Chennai | Best Oracle apps finance functional Training in Chennai | Corporate Training for Oracle apps finance functional | Online Training Oracle apps finance functional | Oracle apps finance functional training in Chennai with placement | Real Time Oracle apps finance functional training in Chennai | Oracle apps finance functional training Institute in Chennai | Best Oracle apps finance functional Training Institute in Chennai | Oracle apps finance functional Training Center in Chennai | Best Oracle apps finance functional Training Center in Chennai | Oracle apps finance functional Course in Chennai | Best Oracle apps finance functional Course in Chennai | Oracle apps finance functional Certification training in Chennai | Oracle apps finance functional Training | Oracle apps finance functional Online Training in Chennai | Oracle apps finance functional Training in Chennai
Greens Technology Trainers:
Worked earlier in Oracle Corporation, IBM, Google, Verizon, CSC, Satyam etc.
Oracle Apps Finance Functional Jobs
Designation |
Oracle Apps Finance Functional Consultant - 10 Opening(s) |
Job Description |
Hands-on experience implementing modules: i. General Ledger ii. Account Payables iii. Account Receivables iv. Fixed Asset v. Cash Management vi. EBTax Experience in setups, identifying and documenting gaps and making recommendations to resolve gaps through solution design and/or process changes. Having a proper understand of standard documentation. Creating and executing test cases. Mandatory Knowledge on Oracle Apps 11i and R12 Desirable: 1. Understanding of Oracle Application Implementation Methodology (AIM) is desired. 2. Experience of working with overseas customers preferably in the UK/Europe. 3. Familiarity with CMMI processes. Remarks: 1. Should have implementation and support experience. 2. Understanding of other Oracle E-Business Suite Applications and their integration with the 3. Oracle Projects applications essential. 4. Experience configuring the E-Business Suite Projects applications to fit client business needs. 5. Experience with business process design and change management very beneficial. 6. Ability to work with end users and line-of-business managers to map Oracle applications standard processes to the business needs of the client. 7. Ability to work in a team environment or independently. 8. Excellent verbal and written communication skills. |
Desired Profile |
Please refer to the Job description above |
Experience |
4 - 7 Years |
Industry Type |
IT-Software / Software Services |
Role |
Functional Outside Consultant |
Functional Area |
IT Software - ERP, CRM |
Education |
UG - B.Tech/B.E. - Any Specialization, B.Com - Commerce, Any Graduate - Any Specialization PG - MCA - Computers, M.Tech, MBA/PGDM, CA, CS, ICWA, M.Com - Commerce DOCTORATE - Any Doctorate - Any Specialization |
Location |
Chennai |
Keywords |
Oracle Apps Functional, oracle
apps functional, oracle
apps finance
functional, oracle
apps scm functional
|
Contact |
Dinesh Jaganathan
Greens Technology
|
Website |
http://www.greenstechnologys.com
|
Job Posted |
10 Dec |
Reference |
Oracle Functional |
Oracle Apps Finance Techno Functional Training Reviews
Greens Technology Reviews given by our students already completed the training with us. Please give your feedback as well if you are a student.
for More Reviews please continue to,
Oracle Reviews (Page 2) >>