|
Courses - Oracle Financials and Order Management Combo
|
| Module |
Number
of Hrs |
Theory(Hrs) |
Practical(Hrs) |
| Oracle General Ledger |
40 |
16 |
24 |
| Oracle Receivables |
36 |
16 |
20 |
| Oracle Payables |
20 |
10 |
10 |
| Oracle Order Management |
30 |
12 |
18 |
| AOL
/ Sysadmin |
36 |
12 |
24 |
| Total Hrs |
162 |
66(8 weeks) |
96 |
|
|
|
Oracle General Ledger (GL)
|
| Day1 |
Day2 |
Day3
|
Day4 |
| Setup of Books |
Mass Allocation |
All Inquires |
Intercomany
/GIS(Overview) |
| Chart of Accounts |
Revaluations |
Financial Statement
generator (FSG) |
MRC(Overview) |
| Setup Calendar |
Translations |
|
Cross Validation |
| User Responsibility |
Consolidation |
|
Security |
| Journals |
|
|
|
| Recurring Journals |
|
|
|
| Foreign Journals |
|
|
|
|
|
|
|
Oracle Receivables (AR)
|
| Day1 |
Day2 |
Day3
|
Day4 |
| AR system setups |
Transaction Setups |
Receipts Setups |
Auto lock Box |
| Profile Options |
Transactions
(Inv,DM,CM) |
Receipts |
Invoicing and Accounting rules
|
| Receivable Quick codes |
Deposits and Guarantees |
Reversals |
Tax codes |
| Customer Setup |
Recurring Invoices |
Misc Receipts |
Tax Exemptions |
| Customer Profile class |
Foreign currency invoice |
Collections Inquiry |
Tax Exceptions |
| |
Adjustments |
Charge back's |
View Accounting |
| |
|
Write-off's |
AR Transfer to GL |
|
|
|
|
Oracle Payables (AP)
|
| Day1 |
Day2 |
Day3
(Half day or 2 hrs) |
| Financial Options |
Invoice Setups |
Payment setups |
| Payable Options |
Invoices |
Payments |
| Profile Options |
Credit memos |
Invoice and Payment Inquiry |
| Payables Quick Codes |
Debit memos |
View Accounting |
| Vendors |
2-Way,3-Way,4-Way matching |
EFT |
| Banks |
Recurring Invoices |
Payables Transfer to GL |
| |
Payables Accounting Process |
|
|
|
|
|
Oracle Order Management (OM)
|
| Day1 |
Day2 |
Day3 |
| Order Preq Setup |
Order to Invoice Flow |
Drop Ship Oder Flow |
|
|
|
|
Application Object Library (AOL) and System Administration (Sysadmin)
|
| Day1 |
Day2 |
Day3 |
Day4 |
| Application Architecture |
Reports(Overview) |
Interfaces Methodology |
Alerts |
| File System |
Concurrent Process |
GL Import |
Work Flow(Overview) |
| Schema Admin |
Reports Designing |
Receipt Import |
Printer |
| Menu |
Forms Personalization( |
|
Messages |
| Responsibility |
Custom.pll |
|
Profile Options |
| User Creation |
How to Register table in application |
|
|
| Concurrent Program |
|
|
|
| Request Group |
|
|
|
|
