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
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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
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