I would like to highlight a few points about my association with Besant Technologies. The faculty members out here are super supportive. They make you understand a concept till they are convinced you have gotten a good grip over it. The second upside is definitely the amount of friendliness in their approach. I and my fellow mates always felt welcome whenever we had doubts. Thirdly, Besant offers extra support to students with a weaker understanding of the field of IT.
Syllabus of Oracle Apps Finance Course in Chennai
Oracle Apps Finance Functional Training Course Details
Here are the Oracle® Apps Finance Modules covers in our Training Course
Overview of Oracle products used and Oracle Applications Architecture
Preview of Oracle Applications:
- What it is
- Why Business needs
- Who needs it
- How they can use
- What best business can achieve with this
- What are other software’s in market similarities with this
- Business Requirements Gathering
- GAP Analysis
- Setup Process
- Deliverable Process
Explain different parts in Oracle Applications with modules in each area and flow and connectivity between modules with diagram.
Oracle Application Financial Modules
SYSADMIN
- Multi Org Concept, Operation Unit
- Define User, Responsibilities, Define, Request Group
- Profiles, System, Personal
- Application, Register, Form, Function
- Menu, Menu creation
- Define Value Sets
- Flex fields, Key and Descriptive
- Define Currency, Concurrent Program
General Ledger
- GL Architecture
- Create a Chart Of Accounts
- Create a Set of Books
- Create Calendars
- Create Currencies
- Define Rate Types
- Define Rates
- Define Period Types
- Define the Accounting Calendar
- Link a Chart of Accounts to a Set of Books
- Link a Functional Currency to a Set of Books
- GL Process flows, Create Basic Journal Entries
- GL Interface, Integration with legacy system and sub ledgers
- Cross Validation Rules
- Budget Process
- Define daily conversion rates
- Reports
Accounts Payable
- Payables Architecture
- Set Up Suppliers And Supplier Sites
- Invoice creation process
- Set up invoice batching
- Describe payables matching options
- Supplier conversion
- Payable Invoice Conversion
- Reports
Accounts Receivable
- Customer Architecture
- Customer creation process
- Customer conversion, Multi Language, Multi Org data
- Invoice Process Flow
- Invoice creation process
- Auto Invoice Interface
- Revenue Recognition
- Credit memo creation process
- Invoice conversion, Multi Org
- Receipts
- Lock box for receipts
- Reports
Cash Management
- Overview of Oracle Cash Management
- Process Flow
- Bank Reconciliation Process
- Set up Accounts Payable
- Define a Payment Bank
- Reports
Fixed Assets
- Assets Architecture
- Fixed assets integration
- Depreciation
- Depreciation Methods
- Categories
- Retirements
- Asset conversion
