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Oracle Applications Training
Enterprise Resource Planning systems (ERPs) integrate (or attempt to integrate) all data and processes of an organization into a single
unified system. A typical ERP system will use multiple components of computer software and hardware to achieve the integration. A key ingredient
of most ERP systems is the use of a single, unified database to store data for the various system modules.
We offer multiple courses in Oracle Applications tailored for individual needs. See details below:
Oracle Applications Training
Start Date: Contact us for more information.
Duration: 10 weeks
Location: Contact us for more information.
Course Topics and Oracle modules:
- SQL
- PLSQL
- Forms
- Reports
- Application Object Library (AOL)
- Apps. Architecture, File system, Schema Admin, User setups
- Menu, Responsibility Setup
- Concurrent Prograqm,Request Groups
- Concurrent Process
- Reports Designing
- System Admin
- Oracle Inventory (INV)
- Oracle Order Management (OM)
- Process of OM
- Booking Orders
- Pick Release and Shipping
- Flow of OM
- Overview of Workflow
- Oracle Service Contracts (OKS)
- Contract Authoring and Administration
- Pricing and Billing
- Contract Change Management
- Contract termination
- Returns and Replacement
- Contract Renewal
- Oracle Accounts Receivables (AR)
- AR System Setups
- Profile Options Sunday
- Receivable Qucik Code(Lookups)
- Customer Setup and Customer Profile Classes
- Transaction Setups
- Transactions( Invoice,Debit Memo,Credit Memo)
- Autoinvoice
- Adjustments, Foreign Currency Invoices
- Receipts Setups
- Receipt Import
- Receipts and Reversals
- Charge Backs,Write Offs,Misc Receipts,Coll Inq.
- AutoLockBox
- Invoicing and Accounting Rules
- Tax Codes,Tax Exemptions and Tax Exceptions
- View Accounting, AR Transfer to GL
- Oracle General Ledger (GL)
- Setup of Set of Books,Chart of Accounts
- Setup of Accounting Calendar
- User Resp Saturday
- Creating Journal Entries
- GL Import
- Recurring Journals,Foreign Journals
- Mass Allocation
- Revaluations
- Translations
- Consolidation
- Budget,Encumbrance
- Funds Availability,FSG(Financial Statement Generator)
- Intercompany/GIS
- MRS,11i features,Security,Cross Validation,Avg Balancing
- Overview of Oracle Payables (AP)
- Financial Options
- Payable Options
- Profile Options
- Payables Quick Codes
- Vendors Setups
- Bank Setups
- Invoice Setups
- Invoices
- Credit Memos
- Debit Memos
- 2-Way,3-Way,4-Way matching
- Recurring Invoices
- Payables Accounting cycle
- Payment Setups
- Payments
- Invoice and Payment Inquiry
- EFT,payables transfer to GL
- Overview of Oracle Purchasing (PO)
- Setup for Requisitions, Purchase Orders
- Requisitions, Purchase Orders.
- Overview on InstallBase (IB)
- Tracking Tangible assets, Tangible and Intangible items
- Item instance maintenance
- Inventory transactions
- Instance relationships with multiple party/accounts
- Configuration support and instance-to-instance relationships
- Install Base Interface Error processing functionality
To Enroll for training contact us at (408) 660 3855 or
send email to training@neovisionsolutions.com
Order to Cash Training
Start Date: Contact us for more information.
Duration: 4 weeks
Location: Contact us for more information.
Course Topics and Oracle modules:
- Oracle Order Management (OM)
- Process of OM
- Booking Orders
- Pick Release and Shipping
- Flow of OM
- Oracle Service Contracts (OKS)
- Contract Authoring and Administration
- Pricing and Billing
- Contract Change Management
- Contract termination
- Returns and Replacement
- Contract Renewal
- Oracle Accounts Receivables (AR)
- AR System Setups
- Profile Options Sunday
- Receivable Qucik Code(Lookups)
- Customer Setup and Customer Profile Classes
- Transaction Setups
- Transactions( Invoice,Debit Memo,Credit Memo)
- Autoinvoice
- Adjustments, Foreign Currency Invoices
- Receipts Setups
- Receipt Import
- Receipts and Reversals
- Charge Backs,Write Offs,Misc Receipts,Coll Inq.
- AutoLockBox
- Invoicing and Accounting Rules
- Tax Codes,Tax Exemptions and Tax Exceptions
- View Accounting, AR Transfer to GL
To Enroll for training contact us at (408) 660 3855 or
send email to training@neovisionsolutions.com
Procure to Pay Training
Start Date: Contact us for more information.
Duration: 4 weeks
Location: Contact us for more information.
Course Topics and Oracle modules:
- Oracle Payables (AP)
- Financial Options
- Payable Options
- Profile Options
- Payables Quick Codes
- Vendors Setups
- Bank Setups
- Invoice Setups
- Invoices
- Credit Memos
- Debit Memos
- 2-Way,3-Way,4-Way matching
- Recurring Invoices
- Payables Accounting cycle
- Payment Setups
- Payments
- Invoice and Payment Inquiry
- EFT,payables transfer to GL
- Oracle Purchasing (PO)
- Setup for Requisitions, Purchase Orders
- Requisitions, Purchase Orders.
- Oracle General Ledger (GL)
- Setup of Set of Books,Chart of Accounts
- Setup of Accounting Calendar
- User Resp Saturday
- Creating Journal Entries
- GL Import
- Recurring Journals,Foreign Journals
- Mass Allocation
- Revaluations
- Translations
- Consolidation
- Budget,Encumbrance
- Funds Availability,FSG(Financial Statement Generator)
- Intercompany/GIS
- MRS,11i features,Security,Cross Validation,Avg Balancing
To Enroll for training contact us at (408) 660 3855 or
send email to training@neovisionsolutions.com
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