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Oracle Application Financial

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
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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