Implementation LEVEL COURSE:
1. Accounts Receivable (08 Hours)
2. General Ledger (08 Hours)
3. Accounts Payable (08 Hours)
4. Fixed Assets (08 Hours)
5. Cash Management (08 Hours)
6. Oracle Procurement – EBS R12 (10 Hours)
Curriculum
- 6 Sections
- 71 Lessons
- 50 Hours
Expand all sectionsCollapse all sections
- Accounts Receivable (08 Hours)12
- General Ledger (08 Hours)12
- 3.1Setup ledger on company
- 3.2Create a Chart Of Accounts
- 3.3Define the Accounting Calendar
- 3.4Open/close posting periods
- 3.5Journal Vouchers creation, updating, posting
- 3.6GL Process flows ,Create Basic Journal Entries
- 3.7GL Interface, Integration with legacy system and sub ledgers
- 3.8Cross Validation Rules
- 3.9Budget Process
- 3.10Define daily conversion rates
- 3.11End user activities
- 3.12Reports
- Accounts Payable (08 Hours)11
- Fixed Assets (08 Hours)10
- Cash Management (08 Hours)5
- Oracle Procurement – EBS R12 (10 Hours)21
- 7.1Overview of Oracle Purchasing
- 7.2Supplier Management
- 7.3Supplier Modification
- 7.4Item Attributes and Setup
- 7.5RFQ approval workflow setup and modifications
- 7.6RFQ & Quotations
- 7.7Approved Suppliers & Sourcing Rules
- 7.8Purchase Requisitioning Processing
- 7.9Purchase order Processing
- 7.10Purchase order Receipt Processing
- 7.11Integration with other Modules
- 7.12Enterprise Structure overview
- 7.13Raising I-procurement Requisitions
- 7.14Receipting PO in I-Procurement
- 7.15Non-Catalog Requests
- 7.16Purchasing Setup overview
- 7.17Purchasing Accounting
- 7.18Purchasing Exercises
- 7.19Integration with Account Payables
- 7.20End user activities
- 7.21Reports
