What is Oracle Financials?

Oracle Financials products provide organizations with solutions to a wide range of long- and short-term accounting system issues. Regardless of the size of the business, Oracle Financials can meet accounting management demands with:
Oracle Assets: Ensures that an organization’s property and equipment investment is accurate and that the correct asset tax accounting strategies are chosen.
Oracle General Ledger: Offers a complete solution to journal entry, budgeting, allocations, consolidation, and financial reporting needs.
Oracle Inventory: Helps an organization make better inventory decisions by minimizing stock and maximizing cash flow.
Oracle Order Management: Provides organizations with a sophisticated order entry system for managing customer commitments.
Oracle Payables: Lets an organization process more invoices with fewer staff members and tighter controls. Helps save money through maximum discounts, bank float, and prevention of duplicate payment.
Oracle Purchasing: Improves buying power, helps negotiate bigger discounts, eliminates paper flow, increases financial controls, and increases productivity.

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
• Fixed Assets To General Ledger Cycle

• Oracle General Ledger
• Introduction
• Calendars
• Flex Fields
• Accounting Flex Fields
• GL Ledger Flex Feilds
• Chart of accounts
• Account Setup Manager
• Define Legal Entity
• Define Ledgers
• Define Accounting Options
• Add Legal Entities to Ledgers
• Ledger Sets
• Definition Access Sets
• Auto Copy Journals
• Reversal Journals
• Manual Reversal
• Auto Reversal
• Suspense Journals
• Recurring Journals
• Standard
• Skeleton
• Formula
• Mass Allocation Journals
• Inter Company & Intra Company Journals
• Without Qualifying Method
• With Qualifying Method
• Reporting Currency Ledgers
• Balance Method
• Journal Method

• Sub Ledger Method
• Adjustment Only
• Revaluation Process
• Posting Method
• Manual
• Batch Posting
• Auto Posting
• About Security Rules
• About Cross Validation Rules
• Financial Statement Generator (FSG)
• Journal Approval Process

• Oracle Purchasing
• MOAC Setups
• Define Locations
• Define Business Group
• Define Operating Units
• Define Security Profile
• Define HR Organization
• Define Security & User Access
• Define Purchasing Options
• Define Jobs
• Define Positions
• Define Employees
• Define Employee/Position Hierarchies’
• Define Buyers
• Define Approval Groups
• Approval Group Assignments
• Process Setup
• Define Master Item
• Create Requisition
• Define Suppliers
• Create Requisition  ,RFQ, Quotations & Purchase Order
• Creating Receipts
• Self Billing Invoices (Auto Invoices)
• Create Document Style
• Create Complex Work Order
• Create Accounting
• Returns
• Receiving Option
• Copy Document
• Auto Create
• Close/Cancel PO Requisition

• Oracle Payables Module
• MOAC Setup
• Define Financial Option
• Define Payable Options
• Invoice Work Bench
• Standard
• Debit Memo
• Credit Memo
• Mixed Invoices
• Pre Payments
• Retain Age Release
• Expenses Report
• With Holding Tax Invoices
• Interest Invoices
• Recurring Invoices
• Define Grants & Roles (User Management)
• Define Banks
• Define Branches
• Define Bank Accounts
• Define Payable Documents
• Define Organization Access
• Define Payables Controls
• Define Reconciliation Controls
• Payment Workbench
• Manual Payments
• Quick Payments
• Bills Receivables
• Refund Payments
• Holds
• Manual Hold
• System Hold

• Invoice Matching with P.O
• Quick Match (P.O)
• Corrections
• Payment Terms
• Distribution Set
• Full Type
• Skeleton
• Cancellation Of Invoice

• Oracle Payments
• System Security Options
• XML Publisher Format Template
• Payment Format
• Payment Methods
• Payment Method Defaulting Methods
• Payment Process Profile
• Payment Manager

• Fixed Assets
• Flex Fields
• Category Flex Fields
• Asset Key Flex Fields
• Locations Flex Fields
• Define System Controls
• Define Fiscal Years
• Define Calendars
• Depreciation Calendar
• Prorate Calendar
• Define Prorate Convention
• Define Depreciation Methods
• Define Asset Categories
• Define Asset Books
• Asset Additions
• Mass Addition
• Quick Addition
• Manual Addition
• Run Deprecation
• Mass Retirement
• Asset Revaluation
• Mass Changes
• Mass Transfer
• Asset Re-Classifications
• Create Accounting
• Tax Book
• Amortization and Cost Adjustment
• Split and Merge
• What If Analysis
• Projections
• CIP Assets
• Transferring Assets JE to GL

• Receivables Module
• Introduction to Receivables
• MOAC Setups For Receivables
• Configuring System Options
• Introduction To TCA
• TCA Setups
• Customers
• Parties
• Organizations
• Relationships

• Auto Accounting
• Transaction Types
• Transaction Batch Sources
• Document Sequencing
• Transaction Work Bench
• Invoices
• Credit Memo
• Debit Memo
• Deposits
• Guarantee
• Chargeback
• Bills Receivables
• Receivables Activities
• Define Receipt Class
• Manual Receipts
• Receipt with Auto Cash Rule Sets
• Receivables transfer to General Ledger

• EBT (Enterprise Business Taxes)
• Geography Codes
• Tax Regimes
• Taxes
• Tax Statuses
• Tax Jurisdiction
• Tax Rates
• Tax Rules
• Application Tax Options
• Configuration Tax Options
• Create Tax Party Profile
• Create Party Tax Profile For Third Parties

• Sub Ledger Accounting Method (SLAM)
• Event Entities
• Event Classes
• Event Types
• Process Categories
• Sources
• Mapping Sets
• Journal Entry Description
• Journal Line Type
• Journal Line Definitions
• Application Accounting Definitions
• Sub Ledger Accounting Methods
• Customizing SLA

• Cash Management
• MOAC for Cash Management
• Define System Parameters
• Manual Reconcilation
• System Administration
• Define Application User
• Control Application User
• Assign Responsibility to the User
• Control Responsibility
• Setup Menu and Function
• Define Responsibility
• Update System Profile Options
• Define Concurrent Program
• Define Concurrent Program Executables
• Define User Define Application