PERUSE TECHNOLOGIES - +91-7893930068, +91-9542881790, This email address is being protected from spambots. You need JavaScript enabled to view it.

www.perusetechnologies.com, Whatsapp: 91-9542881790, Skype: erponlinetraining

ABOUT PERUSE - PERUSE Technologies Provides Oracle EBS & Oracle Fusion - Oracle SCM, Oracle Financials, P2P & O2C Cycle Functional Training in Hyderabad, We offer real time training with project explanation in live accessing to server. This course is trained by a Oracle certified Corporate Trainer with live exercises of each function. Best materials are given for trainees for getting a full level skill.

By KIRAN KUMAR - Having 9+ Years Real Time Experience

https://in.linkedin.com/in/oracle-scm-financials-training  

TRAINING KEY POINTS:

End-to-End / Full Cycle Implementation

P2P, O2C, R2R & FA to GL Cycles

Real-time Scenarios (Project)

Live-Online Training by Experts

Period End Process

Server Access – 24/7

Study Material - (FAQ’s, SOP’s, Project Doc’s and Model Resumes)

Technical - RICE Components (Basic)

Support Availability

Oracle Certification Guidance

Assistance in Making Resume

Regular, Fast Track and Weekends

Oracle Financials Training Course Summary

  • Introduction to ERP
  • Modules
  1. General Ledger
  2. Accounts Payables
  3. Accounts Receivables
  4. Cash Management
  5. Fixed Assets
  6. E-Business Tax
  7. SLA (Sub-Ledger Accounting)
  8. System Administrator
  9. TCA
  10. HR
  • Multi – Org and MOAC
  • Real time Project Scenarios (AIM Document )

  CYCLES

  • Procure to Pay (P2P)
  • Order to Cash (O2C)

PERIOD END PROCESS

ORACLE TECHNICAL - RICE Components - Reports, Interfaces, Conversions, Enhancements

Introduction to ERP

  • Introduction to ERP
  • What is Oracle Application/E-Business suite
  • Versions available in Oracle
  • Versions available in Oracle Application
  • What are major modules available in Oracle Application
  • ERP’s available in the market
  • Why Oracle application is so popular
  • What Basically Implementation, up gradation & Support is?
  • Overview of Implementation of Oracle Application
  • Companies Implementing Oracle Application
  • Hardware requirements for Oracle Application
  • Procure To pay Cycle
  • Order To Cash Cycle

Oracle General Ledger Training

  • Flex - Key Flex Fields & Descriptive Flex Field
  • Currency - Functional & Foreign
  • Calendar - Accounting & Transaction
  • Chart of Accounts - Segments, Values Sets, Values & Qualifiers
  • Accounting Setup Manager - Legal Entity, Ledgers & Operating Units
  • LEDGERS - Primary Ledger, Reporting Currency Ledger & Secondary Ledger
  • Open & Close Periods, Month (Period) End Process
  • Journals - Single Journals, Batch Journals, Foreign Currency Journals, STAT Journals
  • Control total
  • Default segment values,
  • Enable & Disable Segments
  • Reverse Journal, Auto Reverse
  • Suspense Journals
  • Define Categories
  • Cross-validation rules
  • Security Rules
  • Alias Templates
  • Recurring Journal - Standard, Skeleton & Formula
  • Inter and Intra company Journals with Qualifiers
  • Budget - Master Budget, Plan Budget, Fund Budget
  • Translation
  • Revaluation
  • Consolidation
  • Reporting Currency Ledger - Balance, Journals & Sub Ledger
  • FSG - Finance Statement Generator
  • Ledger Set
  • Data Access set
  • Definition Access Set
  • Trail Balance – Details
  • Trail Balance – Translation
  • Summary Templates & Summary Accounts
  • Rollup Groups
  • Document Sequences
  • Journal Approval
  • Auto post and Reverse
  • Journals Reconciliation

Oracle Account Payables Training

  1. Financial Options
  2. Payable Options
  3. Payables Options
  4. Payables system setups
  • Accounting Periods
  • Payment Terms - Immediate, Fixed Date, Days, Proxima, Installment
  • Distribution Set - Full & Skeleton
  • Tolerances - Goods & Services
  • Special Calendars - Recurring Invoices
  • Payment Format - Setup Default Check Format
  • Payment process Profile
  • Payment methods
  • Aging Reports
  • Banks
  1. Banks
  2. Branches
  3. Bank Accounts
  4. Payment Documents
  • Supplier
  1. Supplier
  2. Supplier sites
  3. Supplies Merge
  4. Standard, Employee, Tax Authority
  • Invoices
  1. Standard Invoice
  2. Credit Memo
  3. Debit Memo
  4. Prepayment Invoice

Create Invoice, Apply / UN apply & Refund Pre-Payment

  1. Expense Reports Templates & Invoices
  2. Batch Invoices
  3. Interest & Discount Invoice
  4. Recurring Invoice Templates
  5. Withholding Tax Invoice & Auto Invoice Creation
  6. MATCH OPTIONS - Invoice, Po Match & Receipts
  • Payments - Quick, Manual, Refund

Oracle Account Receivables Training

  • 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 (Manual & Import)
  • Transaction Sources
  • Auto Accounting
  • Transactions
  1. Invoice
  2. Debit Memo
  3. Credit Memo
  4. Charge Back
  5. Deposit
  6. Guarantee
  • Receivable Activity
  • Receipt Class
  • Receipt Source
  • Receipts
  • Miscellaneous Receipts
  • Receipt Reversal
  • Batch Invoices & Batch Receipts
  • Remittance
  • Aging Reports
  • Balance forward billing (BFB) Invoice Report
  • AP/AR Netting
  • Recurring Invoices
  • Revenue Recognition
  • Receivables Rules - Invoice & Accounting     

Oracle Cash Management Training

  • System Parameters
  • Bank Reconciliation statements
  • Bank Codes
  • Clear Invoice and Transaction
  • Reconciliation
  • Un-reconciliation
  • Forecasting

Oracle Fixed Assets Training

  • Flexi Fields
  • Values
  • System Controls
  • Fiscal Year
  • Depreciation Calendar
  • Prorate Convention Calendar
  • Depreciation Methods
  • Book Controls
  • Asset Categories
  • Additions & Quick
  • Mass Addition
  • Depreciation
  • Transfer
  • Mass Transfer
  • Changes
  • Revaluation
  • Reclassification
  • Retirement
  • Reinstatement
  • Journal Entries

SLA (Sub-Ledger Accounting)

  • Account Derivation Rules (ADR)
  • Journal Line Definition (JLD)
  • Events
  • Application Accounting Definition (AAD)
  • Sub-Ledger Accounting Method (SLAM)

Oracle E-BUSINESS TAX Training

  • Tax Regime
  • Taxes
  • Tax Status
  • Tax Jurisdiction
  • Tax Rates
  • Tax Rules

System Administrator

  • Users
  • Responsibilities
  • Profile Options
  • Menu’s
  • Executable files
  • Request Group
  • Concurrent Manager

Human Resources

  • Job
  • Position
  • Employee
  • Position Hierarchy
  • Approval Limits

Multi-Org Structure and MOAC

  • Location
  • Business Group
  • Legal Entity
  • Ledger
  • Operating Unit
  • Inventory Organization
  • Sub-Inventory
  • Locators

ORACLE PROCURE TO PAY (P2P) Cycle Flow

ORACLE ORDER TO CASH (O2C) Cycle Flow

Real Time Scenarios

  • Application Implementation Methodology (AIM)
  • Project Types
  • Project Instances
  • Project Models
  • Project Methodology

COURSES OFFERED:

  • ORACLE SCM
  •  ORACLE FINANCIALS
  •  ORACLE P2P - PROCURE TO PAY CYCLE
  •  ORACLE O2C - ORDER TO CASH CYCLE
  •  END USER TRAINING FOR FINANCIALS AND SCM
  •  ORACLE APPS - Technical
Best Oracle Finance Training Institute in Hyderabad
Best Institute for Oracle SCM in Hyderabad
Oracle Financials Functional Training in Hyderabad
Oracle o2c Training

 

TRAINING KEY POINTS

End to End Implementation

P2P, O2C, R2R & FA to GL Cycles

Real-time Scenarios (Project)

Live-Online Training by Experts

Period End Process

Server Access – 24/7

Study Material

(FAQ’s, SOP’s, Project Doc’s)

Technical - RICE Components

Support Availability

Oracle Certification Guidance

Assistance in Making Resume/CV

Regular, Fast Track and Weekends