Oracle Finance
Oracle Corporation groups these applications into “suites”, which it defines as sets of common, integrated applications designed to execute specific business processes.
Accounts Receivable
General Ledger
Accounts Payable
Fixed Assets
Cash Management
- Duration 30 hours
- Lessons 35
- Enrolled 0 student
- Access Lifetime
More Courses You Might Like
Oracle E-business Suite Financials R12 (end-user)
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 •
Oracle Purchasing Course
Duration: 25 Hours 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
Oracle Finance
Oracle Corporation groups these applications into “suites”, which it defines as sets of common, integrated applications designed to execute specific business processes.