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Oracle Apps Functional Training
Quick Facts
| particular | details | ||||
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Medium of instructions
English
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Mode of learning
Self study, Virtual Classroom
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Mode of Delivery
Video and Text Based
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Frequency of Classes
Weekdays, Weekends
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Course overview
Oracle Apps Functional Training course is online training developed and offered by Mindmajix, the ed-tech company that offers a variety of online programmes. The programme curriculum will walk the candidates through all the walks of the Oracle Applications Technical such as Key flex fields in GL, Business requirement, Design Chart of Accounts, Prepared Revised PO, Understand Matching Levels, Setup Matching Level at PO, and whatnot through practical sessions and projects.
Oracle Apps Functional Training online course will also give the students the knowledge and skills to become a Certified Oracle Apps Functional Professional. The learners will have the option to pursue the programme in three different modes, namely, the corporate training, online live sessions by the instructor via Google meet and Zoom, and self-paced videos. Oracle Apps Functional Training online certification will also render the students the Career Counseling Sessions, Privileged Community Support, Custom Resume Builder Access, Mock Interviews, and much more after the completion of the training.
The highlights
- 100% online course
- Offered by Mindmajix
- Flexible Schedule
- Online Live and Self-paced Training Options
- FREE Demo on Request
- 24/7 Lifetime Support
- Life-Time Self-Paced Videos Access
- One-on-One Doubt Clearing
- Certification Oriented Curriculum
Program offerings
- One-on-one doubt clearing sessions
- Certification oriented curriculum
- Real-time project use cases
- 20 hours of labs
- Free demo on request
- 24/7 lifetime support
- 30 hours of sessions
- Online live and self-paced training options
Course and certificate fees
certificate availability
Yes
certificate providing authority
Mindmajix Technologies
Who it is for
What you will learn
Financial management
Through the Apache Storm Training online certification programme, the participants will be able to develop expertise in the operations, business suite, business flows, Subledger Accounting (R12), Mapping Set, Accounting Derivation Rules, Key flex fields in Receivables, Setup Receivables Quickcodes, and many more.
The syllabus
Introduction to ERP
General Ledger
- Flexfields in Oracle Apps
- Key flexfields in GL
- Business requirement
- Design Chart of Accounts
- Setup Value Sets
- Setup Structure
- Setup Segments
- Setup Segment Values
- Define or Enable Currencies
- Setup Period Types for Calendar
- Setup Accounting calendar
- Ledger Mandatory Accounts
- Define Ledger
- Assign Ledger to Profile Option
- Open/Close Accounting Periods
- Understanding Balance types
- Understanding Effective data
- Understanding Journal Category
- Understanding Journal Source
- Understanding Control totals
- Enter Journals
- Review Journals
- Posting Journals
- Entering Suspense Journals
- User define suspense journals
- Account Aliases
- Document Sequence
- Trail Balance-Detail
- Auto Posting Journals
- Reversing Journal
- Auto Reversal Journals
- Recurring Journals
- Rollup Group
- Summary Accounts
- Security Rules
- Cross-Validation Rules
- Intra-Company Journals
- Multi Reporting Currencies
- Ledger Set
- Data Access Set
Purchasing Module
- Introduction to Purchasing
- Create Standard Purchase Order
- Prepared Revised PO
- Understand Matching Levels
- Setup Matching Level at PO
- Enter and Maintain Receipts
- Perform Inspection Accept/Reject
- Transfer Stock to Inventory
- Verify Stock at Inventory Level
- Canceling Purchase Order
Account Payables
- Setup Payment Terms
- Setup Distribution Sets
- Setup Internal Banks
- Setup Supplier Banks
- Setup Supplier
- Invoice Workbench
- Invoices Types in AP
- Maintain Standard Invoice
- Understanding types Payments
- Maintain Payments
- Maintain Debit Memo
- Refund from Supplier
- Types of Prepayment
- Prepayment with Supplier
- Prepayment with Employee
- Generating Expense Report
- Maintain Mixed Invoice
- Define special Calendar
- Withholding Tax Invoice
- Maintain Recurring Invoices
- Maintain Interest Invoice
- Setup Payable Options
Sub-Ledger Accounting (R12)
- Mapping Set
- Accounting Derivation Rules
- Journal Line Definition
- Application Accounting Definition
- Sub-Ledger Accounting Method
- Assign SAM to Ledger
- The invoice with Type Supplier
- Accounting with Type Supplier
- Transfer to General Ledger
- Invoice with Type Contractor
- Accounting with Type Contractor
- Transfer to General Ledger
Account Receivables
- Introduction to Receivables
- Key flexfields in Receivables
- Setup Receivables Quick Codes
- Define Customer Class
- Define Customer Category
- Define FOB
- Define Freight Terms
- Define Freight Carriers
- Setup Payment Terms
- Setup Distribution Sets
- Define Remittance Banks
- Setup Customers Banks
- Define Collectors
- Define Statement Cycle
- Define Auto Cash Rule set
- Setup Customer Profile-Class
- Enter Standard Customers
- Define Transaction Types
- Define Transaction Sources
- Maintain Invoice
- Maintain Debit Memo
- Maintain Credit Memo
- Maintain Deposit Invoice
- Maintain Chargeback Invoice
- Accounting for Invoice
- View Accounting for Invoice
- Define Receipt Class
- Define Receipt Source
- Maintain Receipts
- Accounting for Receipt
- View Accounting for Receipt
- Raising Remittances
- View Account Overview
- View Account Details
E-Business Tax (R12)
- Introduction to E-Business Tax
- Setup Tax at State Level
- Setup Tax at County Level
- Setup Tax at City Level
- Creating Tax Regime
- Create Tax and Link to Geography Type
- Create the Tax Status for each Tax
- Define Tax Jurisdictions
- Define Tax Rates
- Set Default Tax Rules
- Enable Tax available for Transactions
- Enter Invoice Using Above Tax Codes
- Verify whether Tax calculated or not
- Disable Tax Regime
Cash Management
- AP Setup for Cash Management
- AR Setup for Cash Management
- Setup Required in Cash Management
- Maintain Invoice in AP
- Maintain Payment in AP
- Perform Bank Reconciliation
- Maintain Invoice in AR
- Maintain Receipt in AR
- Perform Remittances
- Update Bank Statement
- Auto Reconciliation AP Payments
- Auto Reconciliation AR Receipts
- Clearing of Transactions
- Un clearing of Transactions
Fixed Assets
- Fixed Assets Overview
- Flex Fields in Assets
- Setup Asset Location & Values
- Setup Asset Key & Values
- Setup Asset Category & Values
- Register Asset Location
- Register Asset Key
- Define Fiscal Year
- Define Depreciation Calendar
- Define Prorate Convention Calendar
- Define Depreciation Methods
- Define Depreciation Book
- Define Asset Categories
- Addition of Asset
- CIP additions
- Capitalize CIP Asset
- Soft & Hard Close Depreciation
- Run Retirement
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