Introduction to Oracle Financials E-Business Suite

Navigation to Oracle Applications - Explain basic application integration - Identify Entities that are shared between multiple applications - Explain different application versions & database versions - Multi Org structure and explanation of Sample Org - Accounting Basics - Overview on P2P and O2C Cycles

Oracle General Ledger

The Heart of Accounting System & Overview of GL Concepts - Overview of General Ledger and project requirements - Configuring GL Module from scratch - Defining Accounting Flexi field- Set of Books - Defining various types of Journals & Security Rules - Interfaces in General Ledger Module - Relationship with Other Financials Modules - Standard GL reports

Account Payables

Overview of Payables Concepts - Overview of payables project requirements - Configuring AP Module from scratch - Creating various types of Invoices - Approving an Invoice - Relationship with Other Financials Modules - Standard AP reports

Account Receivables

Overview of Receivables Concepts - Overview of Receivables project requirements - Configuring AR Module from scratch - Customer setup - Transactions setup - Defining various types of Transactions - Interfaces in Receivables - Relationship with Other Financials Modules - Standard AR reports

Fixed Assets

Overview of Fixed Assets Concepts - Overview of Fixed Assets project requirements - Configuring FA Module from scratch - Key and Descriptive flex fields in Oracle Assets - Assets Categories & additions - Interfaces in Assets - Configuring FA Module - Standard reports in FA

Cash Management

Overview of Cash Management Concepts - Overview of Cash Management project requirements - Configuring CM Module from scratch - Creation of Banks, Branches, Accounts - Reconciling Bank Statements - Loading Bank Statements - Relationship with other Modules - Standard CM reports

System Administration and Application Object Library

- Define Users, Monitor Concurrent programs - Define Responsibility, Request group - Define concurrent Program, executables - Define Menu, Sub-menu and function and attach to responsibility - Setup Functional profile options & Understand hierarchy - Understand Key & Descriptive flex fields - Define Document sequence - Understand System & personal profiles