Oracle Training for better job Opportunities

ORACLE RECEIVABLE: Course Covers:

Step 1: Step 2: Step 3: Step 4: Step 5: Step 6: Step 7: Step 8: Step 9: Step 10: Step 11: Step 12: Step 13: Step 14: Step 15: Step 16: Step 17: Step 18: Step 19: Step 20: Step 21: Step 22: Step 23: Step 24: Step 25: Step 26: Step 27: Step 28: Step 29: Step 30: Step 31: Step 32: Step 33: Step 34: Step 35: Step 36: Define Set of Books Decide How to Use Account Generator Define Transaction Flexfield Structure Define Descriptive Flexfields Define Organizations Define Sales Tax Location Flexfield Structure Setup AutoCash Rule Sets Define Receivables Quickcodes Define Demand Class Lookups Define AutoInvoice Line Ordering Rules Define AutoInvoice Grouping Rules Define Application Rule Sets Define System Options Define Flexible Address Formats Maintain Countries and Territories Define Payment Terms Assign Reporting Set of Books Define Accounting Rules Open or Close Accounting Periods Define AutoAccounting Setup Cash Basis Accounting Method Define Transaction Types Define Transaction Sources Define Collectors Define Approval Limits Define Remittance Banks Define Distribution Sets Define Receivables Activities Define Receipt Programs Define Receipt Classes Define Payment Methods Define Receipt Sources Define Aging Buckets Define Statement Cycles Define Standard Messages Define Dunning Letters

Step 37: Step 38: Step 39: Step 40: Step 41: Step 42: Step 43: Step 44: Step 45: Step 46: Step 47: Step 48: Step 49: Step 50: Step 51: Step 52: Step 53:

Define Dunning Letter Sets Define Territories Define Salespersons Define System Profile Options Define Customer Profile Classes Define Customers Define Remit-To Addresses Define Customer Relationships Define Lockboxes Define Transmission Formats Define Unit of Measure Classes Define Units of Measure Define Standard Memo Lines Setup Cross Currency Receipts Setup Tax Setup Tax Vendor Extension Setup Document Sequences

ORACLE PAYABLE - Course covers.

Step 1: Step 2: Step 3: Step 4: Step 5: Step 6: Step 7: Step 8: Step 9: Step 10: Step 11: Step 12: Step 13: Step 14: Step 15: Step 16: Step 17: Step 18: Step 19: Step 20: Step 21: Step 22: Step 23: Define Chart of Accounts Define Descriptive Flexfields Enable Currencies That You Plan to Use Define Additional Rate Types and Enter Daily Rates for Foreign Currency Transactions Define Accounting Period Types and Accounting Calendar Periods Define Set of Books Set GL Set of Books ID Profile Assign GL Set of Books Responsibility Define Payables Lookups Define Purchasing Lookups Define Distribution Sets Enter Employee Lookups Enter Locations Enter Employees Define Inventory Organization(s) Define Payments Programs Update Country and Territory Information Implement Sequential Voucher Numbering Implement Budgetary Control Select Primary set of Books Assign Set of Books to Responsibility Set Profile Options Define Financial Options

Step 24: Step 25: Step 26: Step 27: Step 28: Step 29: Step 30: Step 31: Step 32: Step 33: Step 34: Step 35: Step 36: Step 37: Step 38: Step 39: Step 40: Step 41: Step 42: Step 43: Step 44:

Define Payables Options Define Special Calendars Define Payment Terms Define Tax Authority Type Suppliers (for Automatic Withholding Tax ) Define Bank Accounts Define Suppliers Define Request Sets Assign Reporting Set of Books Define Purchasing Order Matching and Tax Tolerances Define Invoice Hold and Release Names Define Payment Interest Rates for Automatic Interest Calculation Create Expense Report Templates Define Tax Recovery Rules if You Use Recoverable Taxes Define Tax Codes and Withholding Tax Groups (for Automatic Withholding Tax) Define Tax Groups to Group Tax Codes Define Withholding Tax Certificates and Exceptions Define Reporting Entities for Income Tax Reporting Define Additional 1099 Income Tax Regions Define Additional Payment Formats Open Payables Accounting Periods Define Format for Invoice Aging Report

Oracle General Ledger : Course covers

Step 1: Step 2: Step 3: Step 4: Step 5: Step 6: Step 7: Step 8: Step 9: Step 10: Step 11: Step 12: Step 13: Step 14: Step 15: Step 16: Step 17: Step 18: Define Chart of Accounts Define Descriptive Flexfields Define Accounting Period Types Define Accounting Calendar Define Transactional Calendar Define the Functional Currency for Set of Books Define a Set of Books Define Employees Define and Assign Document Sequences Setup Journal Approval Define Conversion Rate Types and Enter Daily Rates and Period Rates (for multiple currencies) Enter Period End and Historical Rates (for Translation) Define Additional Journal Entry Sources and Categories Create Suspense Accounts Define Transaction Codes Create Intercompany Accounts Create Summary Accounts Define Statistical Units of Measure

Step 19: Step 20: Step 21: Step 22: Step 23: Step 24: Step 25: Step 26:

Define Journal Reversal Criteria Setup Automatic Tax Calculation (if you do not have Oracle Receivables or Payables installed) Define Automatic Posting Criteria Define Encumbrance Types Set System Controls Set Profile Options Open Accounting Periods Setup Budgets