oracle apps financial online training in australia

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• Online classroom Corporate
• Training certifications
  placements support
• CONTACT US
• MAGNIFIC TRAINING
• INDIA 91-9052666559
• USA 1-678-693-3475
• info_at_magnifictraining.com
• www.magnifictraining.com

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• Magnific technology is a leading training
  institute in the online world
• We provide work based training, according to your
  specific educational and technical needs
• We have one excellent centre fully operational
  training
• We provide 24/7 access server to help our
  trainees practice exercises
• Magnific name ORACLE APP FINANCIAL
• 247 technical support
• Faculty real time experience
• Magnific trainings it is a brand and providing
  quality online and offline trainings to students
  in world wide
• We are providing best online training for
  ORACLE APP FINANCIAL

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• Oracle Apps Financials R12 Online
  Training Concepts
• Oracle Financials R12 Online Training Course
  Content
• FINANCIAL R12 TRAINING will be conducted by
  knowledgeable real-time Consultant . We are going
  to offer the real-time scenario for each and
  every Financial R12 concept. FINANCIAL R12 COURSE
  THROUGH ONLINE Is Provided by Best Online
  Software Training.

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• Oracle General Ledger-
• Introduction to Oracle General Ledger
• Overview on R-12 GL concepts
• Creating a chart of Accounts
• Key Flexi fields
• Calendar creation
• Currency Creation and maintenances
• Ledger / Ledger Sets, Data Set

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• Multi Org Structure-
• Overview on Multi Multi Org Feature
• Creation of Organization Structure
• Multi-Org Locations
• Multi-Org Organizations
• Multi-Org Profile Value
• Multi-Org Administration
• Multi-Org Reports

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• Oracle Purchasing
• Overview Procurement Process
• Oracle Purchasing (Integrations with Other
  Modules)
• Purchasing Configuration Overview
• Purchasing Process
• Creating and maintenance of Vendor
• Requisitions-Introduction
• Performing requisition Inquiry
• Setting up a unit requisition
• RFQS

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• Budgets/Mass Budgets
• Mass Allocation
• Generating Standard Reports
• Foreign and Multiple Currencies
• Consolidations Processes
• Reporting Currency (RC)

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• Oracle Payables
• Overview of Accounts Payable
• AP Integration with other Oracle Modules
• Oracle Payables Configuration
• Introduction to Oracle Payables functions
• Suppliers Creation / Maintains
• Invoices Introduction
• Creating different Types of Invoices
• Invoice matching
• Employee Expense Report Processing

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• Oracle Cash Management-
• Overview of Cash Management
• Oracle Cash Management Configuration
• System Parameters
• Bank Statements
• Bank Reconciliation process
• Forecasting

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• CIP Conversion
• Asset adjustments maintenance
• Mass Addition
• Asset retirements
• Depreciation of Assets
• Asset accounting
• Asset Inquiry
• Asset Reporting
• Revaluation of Assets

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• Oracle Receivables
• Overview of Oracle Receivables
• Integration with other modules
• Key Flexi fields
• Oracle Receivable Configuration
• Customers Customer profile Classes
• Transaction (invoicing Process)
• Recurring invoices
• Receipt Process
• Auto accounting

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• Quotations
• Purchase Orders-Introduction
• Creating Standard Purchase Orders
• Creating Purchase orders using auto create
• Creating Purchase orders
• Using-Receiving-Introduction
• Entering purchase Order Receipts
• Correcting receiving transactions and entering
  returns
• Performing accounting activity inquiry
• Integration with oracle payables

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• Oracle Asset Management
• Oracle Asset process overview
• Integration with other Modules
• Asset Controls setup
• Asset management setup steps
• Asset key flexi fields
• Assets Books
• Book Controls Regions
• Asset categories

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