ORACLE APPLICATION 11i (FINANCIAL)
FUNCTIONAL
ORACLE
GENERAL LEDGER
• Introduction
• Chart of Accounts
• Calendar
• Currency
• Set of Books
• Periods
• Journals & Posting
• Translation
• Revaluation
• Budgets
• Mass Allocation, Mass Budgets
• Consolidation (GCS)
• MRC
• Inter Company Accounts, Security Rules, CVR
• Summary Accounts, Rollup Groups
• FSG
• Interfaces
ORACLE
INVENTORY
• Defining Items
• Defining Sub-Inventory
• Categories (Overview)
• Items Costs (Standard Cost)
ORACLE HRMS
• Defining Job
• Defining Position
• Enter / Maintain Employee
• Position Hierarchy / Employee Supervision
ORACLE
HRMS
• Defining Job
• Defining Position
• Enter / Maintain Employee
• Position Hierarchy / Employee Supervision
MULTI ORG
• Designing Organization Structure
• Creating Organization Structure
• (Location, LE, OU, inv org, responsibilities)
ORACLE
PURCHASING
• Purchasing Options
• Financial Options
• Inventory Parameters
• Receiving Options
• Approval Assignments, Groups
• Document Types
• Requisitions
• Auto Create
• Purchase Order
• RFQ Quotation
• Receipts
ORACLE
PAYABLES
• Payables Options
• Payment Terms
• Distribution sets
• Holds, Tolerances
• Invoices
• Bank, Bank Accounts
• Payments
ORACLE RECEIVABLES
• System Option
• Transaction types, Sources
• Payment Terms, Limit
• Profile Classes
• Customer definition
• Transaction
• Receipt Classes, Sources
• Bank, Receipts
ORACLE CASH MANAGEMENT
• Systems Parameters
• Bank Reconciliation
• Forecasting
ORACLE
FIXED ASSETS
• Book Controls
• Prorate Conventions, Depreciation, Prorate
• Asset Addition
• Revaluation
• Retirements, Resistances
• Depreciation, GL Transfers, Gain Loss Calculation
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Duration
: 2 Months |
