ORACLE FINANCIAL Course Content



FINANCIALS GROUP(AR/GL/AP/FA/CM)
ACCOUNT RECEIVABLE
Customer Archotecture
Customer Creation Process
Customer conversion, Multi Language, Multi Org data
Invoice Process Flow
Invoice creation process
Auto Invoice Interface
Revenue Recognization
Credit memo creation process
Invoice conversion, Multi Org
Receipts
Lock box for receipts
Reports
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
ADI Process
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
Multi Language Conversion
Reports
Overview of Oracle Cash Management
Process Flow
Bank Reconciliation Process
Set up Accounts Payable
Define a Payment Bank
Bank Statement Interface
Reports
CASH MANAGEMENT
Overview of Oracle Cash Management
Process Flow
Bank Reconciliation Process
Set up Accounts Payable
Define a Payment Bank
Bank Statement Interface
Reports

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