Name Of Training Institute : Credible Professional Solutions Pvt Ltd (thecps.co.in)
Location of the Institute: New Delhi
Training Offered : Oracle R12 Financials Training
Website : http://www.thecps.co.in/
Oracle :
Oracle has been known for its Database and related technology products for years. It has an extremely strong presence in Applications business and provides multiple ERP product lines – especially EBusiness Suite (EBS) and JD Edwards (JDE). Organisations of all sizes and in multiple industry verticals are leveraging the power of these systems to run their businesses effectively, efficiently and flexibly. Oracle provides applications for all the functions including Finance, Human Resources, Production, Supply Chain, Procurement, Customer Relations, Marketing and so on. These modules are highly integrated in real time, which means that if information is shared between modules then the data is entered only once.
Oracle R12 Financials Training :
R12 Oracle E-Business Suite Financials applications automate and streamline financial business processes for enterprisewide daily business intelligence that lets you make more informed decisions, improve operations, and reduce costs. A unified data model provides a single accurate view of all your financial information, including a 360-degree view of your customers. Once you learn the essentials of Oracle R12 E-Business Suite, you can develop advanced knowledge in any of the following focus areas:
** Asset Management (96 Hrs)
** General Ledger Management (64 Hrs)
** Order to Cash
** Procure to Pay
We can offer both specialisation in a particular area or courses across financials. Asset Management topics can be covered in 96 hrs or General Ledger is 64 hrs.
Duration : 22 Days (172 Hours)
Prerequisites :
A Financial or Accounting background of some sort would be required (graduate/ postgraduate/ CA/ CWA/ CS/ MBA/Accounts experience etc). Also, an experience or high level understanding of the different functions (processes) involved in the running of a company or an organisation in any sector would be beneficial.
Course Contents:
E-Business Suite Essentials for Implementers
** Identify the components that comprise an Oracle Application system
** Explain basic application integration
** Identify Entities that are shared between multiple applications
** Explain basic System Administration terminology
** Explain how profile options work
** Define key and descriptive flexfields
** Explain the Multi-Org structure
** Explain reporting options in Multi-Org
** Explain the basic components of workflow
** Identify the role of workflow as it relates to Oracle Applications
** Use the Workflow Monitor to monitor a workflow to completion
** Identify the components of the Oracle Workflow architecture
** Explain basic alert terminology
** Define and test a periodic alert
** Explain the relationship of Daily Business Intelligence with E-Business Suite
General Ledger Management Fundamentals :
** Explain where Multi-Currency is positioned within the Oracle General Ledger business flow
** Identify the Setup Options to process journal entries
** Identify the features and functionality of the Global Consolidation System (GCS)
** Describe the types and components of journal entries
** Explain the Oracle General Ledger revaluation and translation processes
** Identify the elements required to create a Set of Books
** Describe the basic report building concepts
** Identify Key implementation issues
Oracle Payables Fundamentals :
** Identify the key areas in the Payables process
** Understand how Oracle products use supplier information
** Import invoices or invoice information to create invoices in Payables
** Enter invoices using Quick Invoices
** Use the Payment Workbench
** Set up bank accounts
** Enter expense report templates
** Apply advances
** Describe the period closing process in Payables and Purchasing
** Reconcile accounts payable transactions for the period
** Set up supplier tax information
** Identify tax types, tax codes, and tax groups
** Identify the withholding tax process
** Process automatic withholding tax invoices
** Understand the Payables process flow within the Oracle eBusiness suite of applications
Oracle Receivables Fundamentals :
** Describe the overall order to cash process from Order Entry through Bank Reconciliation
** Describe Bank Reconciliation and Understand Cash Forecasting
** Discuss the key areas in the Order to Cash Life Cycle
** Define the features enabling you to enter and maintain party and customer account
** Describe the overall Receivables Process and explain where the Receivables processing is positioned within the Order to Cash Life Cycle
** Describe the way processing invoices fits into the Receivables process and describe the Receipt Process
** Overview of the Tax Accounting Process, Define General Tax Setup Steps, Enter Tax Adjustments, Explain Tax Reporting Ledger
** Define the various actions required to close a period in the Order to Cash eBusiness flow
** Explain the integration of Cash Management in the Order to Cash eBusiness flow
Implement and Use Cash Management :
** Set up Oracle Cash Management
** Load bank statements
** Reconcile bank statements
** Perform inquiries and run reports
** Post to Oracle General Ledger
** Perform a cash forecast
Asset Management Fundamentals :
** Identify the key functional areas that are part of Oracle Asset Management
** Identify the key implementation issues regarding Oracle Asset Management fundamental topics
** Describe the overall Asset Management process from setup through asset data flow to the General Ledger
Contact Us :
Credible Professional Solutions Pvt. Ltd. (CPS)
Plot No. 117, Pocket B-5,
Sector-4, Vishram Chowk
Opp OBC Bank, Rohini,
New Delhi – 110085