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