Oracle Apps Finance Training in Chennai

Training in Chennai providing excellent Oracle Apps Finance Training in Chennai location with experienced trainers. Our training strategies are Class room training, Process flow in Oracle Application by trainers and independent testing by Students. Also, during the training part we will cover how the Oracle finance modules linked with other modules.

We will provide special training for taxation like India Localization in Oracle Applications. We are providing Oracle Apps Finance Training for all kind of Oracle projects like Implementation, Up-gradation and Production Support. We are conducting assessment process for each module to understand the students learning ability. Also conducting mock interview processes.Our documents for Oracle Processes through word format are specially designed by our trainers for Students. The documents are having Screenshot with navigation and Process explanations which can easily make you comfortable proceedings in Oracle Processes.

As we are having Subject matter experts in Oracle Finance Modules and can take assignments of real time project issues in Implementation and Support projects. Also, our experienced consultants can support off-shore Projects for Oracle Implemented Clients in Deliverable manner.

We are ready to take Oracle Application Training for Corporate Companies to make them feel comfortable about the Oracle processes according to their business scenario.

SYSADMIN

• Multi Org Concept, Operation Unit
• Define User, Responsibilities, Define, Request Group
• Profiles, System, Personal
• Application, Register, Form, Function
• Menu, Menu creation
• Define Value Sets
• Flex fields, Key and Descriptive
• Define Currency, Concurrent Program

General Ledger

• GL Architecture
• Create a Chart Of Accounts
• Create a Set of Books
• Create Calendars
• Create Currencies
• Define Rate Types
• Define Period Types
• Define the Accounting Calendar
• Link a Chart of Accounts to a Set of Books
• Link a Functional Currency to a Set of Books
• 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

Accounts Payable

• Payables Architecture
• Set Up Suppliers And Supplier Sites
• Invoice creation process
• Set up invoice batching
• Describe payables matching options
• Supplier conversion
• Payable Invoice Conversion
• Reports

Accounts Receivable

• Customer Architecture
• Customer creation process
• Customer conversion, Multi Language, Multi Org data
• Invoice Process Flow
• Invoice creation process
• Auto Invoice Interface
• Revenue Recognition
• Credit memo creation process
• Invoice conversion, Multi Org
• Receipts
• Lock box for receipts
• Reports

Cash Management

• Overview of Oracle Cash Management
• Process Flow
• Bank Reconciliation Process
• Set up Accounts Payable
• Define a Payment Bank
• Reports

Fixed Assets

• Assets Architecture
• Fixed assets integration
• Depreciation
• Depreciation Methods
• Categories
• Retirements
• Asset conversion

Course Duration:  2  to  3 Month, 2 hpd

Contact:  +91  9080334727

Mail:  info@velgrotechnologies.com