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oracle financials online training hyderabad - Hyderabad

  • Country: Pakistan
  • City: Hyderabad
  • Posted on: March 12, 2014

Description

ORACLE FINANCIALS Peruse – Technologies. Hyderabad. Contact: +91-9542881790. E-Mail: [email protected] General Ledger • Flex – Key Flex Fields -Descriptive Flex Field • Currency • Calendar • Chart of Accounts • Primary Ledger • Secondary Ledger • Open/Close Periods • Single Journals • Batch Journals • Reverse Journal • Foreign Currency Journals • Suspense Journals • Cross-validation rules • Security Rules • Alias • Recurring Journal • Inter and Intra company Journals • Budget -Plan Budget -Fund Budget • Translation • Revaluation • Consolidation • Reporting Currency • Finance Statement Generator (FSG) • Ledger Set • Trail Balance – Details • Trail Balance – Translation • Summary Templates • Document Sequences • Journal Approval • Auto post and Reverse Account Payables • Options Financial Options Payable Options Payables system setups • Accounting Periods • Payment Terms • Distribution Set • Tolerances • Special Calendars • Payment Format • Aging Reports • Banks Banks Branches Bank Accounts • Supplier Supplier Supplier sites Supplies Merge • Invoices Standard Invoice Credit Memo Debit Memo Prepayment Invoice Expense Reports Interest Invoice Recurring Invoices Withholding Tax Invoice Po Match Quick Match • Payments Payments Account Receivables • Key Flex fields • System Options • Payment Terms • Statement Cycle • Dunning Letter • Application Rule Set • Auto Cash Rule Set • Collector • Remit-to-Address • Customer • Customer Profile Class • Memo Lines • Transaction Types • Transaction Sources • Auto Accounting • Transactions -Invoice -Debit Memo -Credit Memo -Charge Back -Deposit -Guarantee • Transaction Rules -Invoice -Accounting • Receivable Activity • Recurring Invoices • Receipt Class • Receipt Source • Receipts • Miscellaneous Receipts • Receipt Reversal • Remittance • Aging Reports • Revenue Recognition • Balance forward billing Invoice • AP/AR Netting Cash Management • System Parameters • Bank Reconciliation statements • Bank Codes • Clear Invoice and Transaction • Reconciliation • Un-reconciliation • Forecasting Fixed Assets • Flexi Fields • Values • System Controls • Fiscal Year • Depreciation Calendar • Prorate Convention Calendar • Depreciation Methods • Book Controls • Asset Categories • Asset Additions • Mass Addition • Depreciation • Transfer • Mass Transfer • Changes • Revaluation • Reclassification • Retirement • Reinstatement • Journal Entries E-BUSINESS TAX • Tax Regime • Taxes • Tax status • Tax jurisdiction • Tax rates Multi-Org Structure and MOAC • Location • Business Group • Legal Entity • Ledger • Operating Unit • Inventory Organization • Sub-Inventory • Locators System Administrator • Users • Responsibilities • Profile Options PROCURE TO PAY (P2P) Cycle Flow ORDER TO CASH (O2C) Cycle Flow REAL TIME SCENARIOS AIM – Tool AIM Phases and Documents Project Types Implementation Support Migration/Up gradation Customization Global Rollout Project Models Project Instances

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