INTRODUCTION:
Oracle Apps Financial Online Training in Australia .Best Oracle Apps Online Training institute in all over world.Magnific is accomplished in ORACLE APPS FINANCIAL FUNCTIONAL online training importance on conveying conceptual Knowledge.The online training covers the subjects from advent to commitment management system, iBudgets, net procurement and ledger. students benefit ability to correctly implement analytical capabilities and create dynamically financial version. Our trainers are by way of industry experts who has 15+ year experience certified IT professionals.Magnific training providing in all over world like usa,uk, malaysia,singapore,dubai,canada..etc.For any more details and free demo contact us
MAGNIFIC TRAINING
INDIA:+91 9052666559
USA:1-847-787-7647
Oracle Apps Finance Functional R12 Online Training Detailed Course Content:
Basic Concepts of R12
- Architectural Overview – System Administration
- UI Navigation changes in R12 Vs 11i
- Flex fields
- Access and Controls
- Functional overview of Products
- Concepts of LE/OU/Chart of Accounts
- Differences between R11 Vs 11i-sneek peek review
- Creation of Users and assignment of Responsibilities
- Profile Options and security controls
Payables:
- Invoice Vs Inv Batch
- Creation of Invoices (All types of Invoices)
- Prepayment Application and Unapplication
- Payment of Invoices- Full and Partial
- Invoice Accounting
- Payables Options
- Financials Options
- System Hold and Manual Holds
- Distribution Set Vs Distribution Accounts
- Retainage Release Calculation
- WH Taxes
- Recurring Invoices
- Supplier Setup
- Multi Currency payments
Payables Intergration Areas:
- Procure to Pay (end to end flow)
- Creation of PO
- Receipt
- Inspection
- Invoice Matching and Payment for the same
- 2/3/4 way matching with PO
- Auto Invoice from PO
- Automatic Offset
- Creation of isupplier portal
- Supplier PO Management
- Data Model Analysis
- AP Backend data model
- Tables impacted on updation
- Retainage Release
- Fixed Assets Integration
Oracle Payments(IBY):
- Funds Disbursement
- Changes in R12 Vs 11i
- Role of New Payment Set up Administrator
- Creation of Payment Process Profile
- Creation of Payment methods
- Mapping PPP and Payment Documents with Internal bank Accounts
- Payment Process Request Templated and Submission
- Manual Vs Automatic completion
- Overview of Federal formats
- Scheduling Requests in Real time
- Assignment of Bank Accounts and PPP
- Paying different supplier and OU’s in single pay run
- Review proposed payments
- Add & Remove invoices during payments
- Electronic and Printed Payments
- Multi Currency Payments
- Validations during payment
- Resolve document & payment validation errors
- Payment Limits
- MOAC Payments
- Decentralised AP and Payments
- Centralized AP and Payments
- Terminate
- Void and Stop Payments
- Void by overflow
- Skipped documents
Funds Capture:
- Process flow for funds capture
- Auths Vs Settlements
- Credit Card Creation
- Brand activation Vs Inactivation’s
- Assignment of credit card and Bank accounts to customer
- Encryption Vs Masking
- Creation of Funds Capture Process Profile
- Creation of Payee
- Mapping FCPP, PSA and Payees with OU
- Transaction testing auths & settlements
- Auth Capture
- Credit Card refund
- Invoking FC from AR/OM and collections
0 comments: