END USER LEVEL COURSE:
1. Accounts Receivable (05 Hours)
Invoice Process Flow
• Invoice creation process
• Revenue Recognition
• Credit memo creation process
• Invoice conversion, Multi Org
• Receipts
• Lock box for receipts
• Reports
2. General Ledger (05 Hours)
• Create a Chart Of Accounts
• Define the Accounting Calendar
• GL Process flows ,Create Basic Journal Entries
• GL Interface, Integration with legacy system and sub ledgers
• Cross Validation Rules
• Budget Process
• Define daily conversion rates
• Reports
3. Accounts Payable (07 Hours)
• Invoice creation process
• Set up invoice batching
• Describe payables matching options
• Supplier conversion
• Payable Invoice Conversion
• Reports
4. Fixed Assets (08 Hours)
• Fixed assets integration
• Depreciation
• Depreciation Methods
• Categories
• Retirements
• Asset conversion
5. Cash Management (05 Hours)
• Bank Reconciliation Process
• Set up Accounts Payable
• Define a Payment Bank
• Bank Statement Interface
• Reports
6. Oracle Procurement – EBS R12
Overview of Oracle Purchasing
Supplier Management
Supplier Modification
Item Attributes and Setup
RFQ & Quotations
Approved Suppliers & Sourcing Rules
Purchase Requisitioning Processing
Purchase order Processing
Purchase order Receipt Processing
Integration with other Modules
Enterprise Structure overview
Raising I-procurement Requisitions
Receipting PO in I-Procurement
Non-Catalog Requests
Purchasing Setup overview
Purchasing Accounting
Purchasing Exercises
Integration with Account Payables
Reports
Curriculum
- 6 Sections
- 52 Lessons
- 10 Weeks
- Accounts Receivable (5 Hours)8
- General Ledger (5 Hours)8
- Accounts Payable (7 Hours)6
- Fixed Assets (08 Hours)6
- Cash Management (05 Hours)5
- Oracle Procurement - EBS R1219
- 7.1Overview of Oracle Purchasing
- 7.2Supplier Management
- 7.3Supplier Modification
- 7.4Item Attributes and Setup
- 7.5RFQ & Quotations
- 7.6Approved Suppliers & Sourcing Rules
- 7.7Purchase Requisitioning Processing
- 7.8Purchase order Processing
- 7.9Purchase order Receipt Processing
- 7.10Integration with other Modules
- 7.11Enterprise Structure overview
- 7.12Raising I-procurement Requisitions
- 7.13Receipting PO in I-Procurement
- 7.14Non-Catalog Requests
- 7.15Purchasing Setup overview
- 7.16Purchasing Accounting
- 7.17Purchasing Exercises
- 7.18Integration with Account Payables
- 7.19Reports
