Oracle EBS_Functional

Why Wisdom for Oracle Apps EBS Training ?

    1.Expert Trainers with real time working experience 2. Detailed Training on Financials 3. Instance Access  4.Soft Copy Documentation of Theory

    5.Oracle Financials Resume Preparation    6. Live Issues Troubleshooting   7. Mock Interviews on weekends     8. Presentations by Students 9.Job Support

 

Detailed Curriculum for Oracle EBS R12 Financial Functional Consultant training

Oracle General Ledger (GL)	Oracle Accounts Receivables (AR)	Oracle Accounts Payables (AP)
1.    General Ledger Overview & Integrations 2.     Accounting Calendar 3.     Currencies 4.     Understanding Flex Fields 5.     Chart of Accounts 6.     Value Sets 7.     Creating Segment Values 8.     Flex Field Qualifiers 9.     Segment Qualifiers 10.  Accounting Setup Manager (ASM) 11.  Primary Ledger 12.  Defining Legal Entity 13.  Reporting Ledger 14.  Secondary Ledger 15.  Reporting Sequences 16.  Period Statuses 17.  Period Open/Close 18.  Journal Source 19.  Journal Category 20.  Functional Currency Journal 21.  Foreign Currency Journal 22.  Reverse Journal 23.  Recurring Journal 24.  Standard Recurring Journal 25.  Skelton Recurring Journal 26.  Formula Recurring Journal 27.  Suspense Journal 28.  Statistical Journal 29.  Intra Company Journal 30.  Encumbrance Journal 31.  Budget Journal 32.  Batch Journal 33.  Mass Allocation Journal 34.  Auto Post 35.  Auto Reversal 36.  Inquiry Account Balances 37.  Ledger Set 38.  Data Access Set 39.  Definition Access Set 40.  Short Hand Aliases 41.  Security Rule (SR) 42.  Cross-Validation Rule (CVR) 43.  Translation 44.  Revaluation 45.  Consolidation 46.  Journal Approvals 47.  Summary Accounts 48.  Default Account 49.  Alternate Account 50.  Financial Statement Generator 51.  Month Period Close Procedure 52.  General Ledger Key Reports 53.  Overview on General Ledger Interfaces & Base Tables	1.     Oracle Accounts Receivable Overview & Integrations 2.     Transaction Work Bench 3.     Receipt Work Bench 4.     Sales Tax key Flex Fields 5.     Territory Key Flex Fields 6.     Configuring System Options 7.     Transaction Types 8.     Transaction Sources 9.     Auto Accounting 10.  Payment Term 11.  Statement Cycle 12.  Collectors 13.  Credit Limit 14.  Customer Profile Class 15.  Remit-To-Address 16.  Customer Creation 17.  Customer Address/Site 18.  Party Tax Profile 19.  Receivable Activity Earned Discount 20.  Receivable Activity Unearned Discount 21.  Receipt Class 22.  Receipt Methods 23.  Receipt Source 24.  Open/Close Period 25.  Batch Transactions 26.  Invoice Transaction 27.  Debit Memo Transaction 28.  Credit Memo Transaction 29.  Deposit Transaction 30.  Guarantee Transaction 31.  Chargeback Transaction 32.  Copy Transaction 33.  Credit Transaction 34.  Standard Receipt 35.  Miscellaneous Receipts 36.  Batch Receipt 37.  AP/AR Netting 38.  On Account Receipts 39.  Receipt Write Off 40.  Receipt Reversal 41.  Invoice with Memo Line 42.  Auto Invoice 43.  Automatic Receipts 44.  Customer Refund 45.  Line Level Cash Application 46.  Late Charges 47.  Revenue Recognition 48.  Month Period End Process 49.  Receivable Key Reports 50.  Overview on AR Interfaces and Base Tables	1.    Accounts Payable Overview & Integrations 2.    Setting up Payables System Setup 3.    Setting up Financials Options 4.    Configuring Payables Options 5.    Distribution Sets 6.    Creation Payment Terms 7.    Supplier Creation 8.    Supplier Sites 9.    Bank Creation 10.  Bank Branch 11.  Bank Account 12.  Payment Document 13.  Payment Format 14.  Payment Process Profile 15.  Document Sequence 16.  Open Periods in Payables 17.  Batch Invoices 18.  Standard Invoice 19.  Debit Memo Invoice 20.  Credit Memo Invoice 21.  Prepayment Invoice 22.  Expense Report Invoice 23.  MOAC (Multi-org Access Control) 24.  Interest Invoice 25.  Withholding Tax Invoice 26.  Recurring Invoice 27.  Retainage Invoice 28.  Transportation Invoice 29.  Foreign Currency Invoice 30.  Invoice Creation with 2 way matching 31.  Invoice Creation with 3 way matching 32.  Invoice Creation with 4 way matching 33.  Invoice Approval 34.  Create Accounting with different modes 35.  Pay on receipt invoice creation 36.  Payment Manager (Batch Payment) 37.  Individual Payment 38.  Manual Payments 39.  Quick Payments 40.  Check Formats 41.  Special Calendar 42.  Zero Payment 43.  Foreign Currency payment 44.  Supplier refund process 45.  Future date payments/Bills Payables 46.  Supplier Merge 47.  Aging Reports 48.  Setting Tolerances 49.  Petty Cash Maintenance 50.  Invoice Hold & Releases 51.  Interfacing data from AP to GL 52.  Drill down from General Ledger 53.  Payable key Reports 54.  Overview on Payables Interfaces and Base tables 55.  Month Period Closing Procedure

 

 

Oracle Cash Management (CE)	Oracle Fixed Assets(FA)	Oracle HRMS
1.     Cash Management Overview & Integrations 2.     Setting up System Parameters 3.     Bank Transaction Codes 4.     Manual Reconciliation 5.     Automatic Reconciliation 6.     Templates for Bank Transfers 7.     Bank Account Transfers 8.     Cash Positioning 9.     Cash Forecasting 10.  Cash Pooling 11.  Cash Management Key Reports 12.  Overview on Interface and Base Tables     Oracle E-Business Tax(EB Tax)   1.Create Tax Regime 2.Create Tax 3.Create Tax Jurisdiction 4.Create Tax Status 5.Create Tax Rates 6.Application Tax Options 7.Tax Owner Configuration 8.AP Invoice Creation with Tax   Oracle Sub Ledger Accounting (SLA)   1.Accounting Derivation Rule 2.Journal Line Type 3.Journal Line Definition 4.Application Accounting Definitions 5.Subledger Accounting Method (SLAM) 6.Testing	1. Fixed Assets Overview & Integration 2. Category Key Flex field 3. Location Key Flex fields 4. Asset Key flex fields 5. Setting up System Controls 6. Creating Segment Values 7. Fiscal Year 8. Depreciation Calendar 9. Prorate Convention 10.Depreciation Methods 11.Asset Category 12.Corporate Book 13.Tax Book 14.Budget Book 15.Mass Copy 16.Initial Mass Copy 17.Periodic Mass Copy 18.Mass Additions 19.Quick Additions 20.Detailed Additions 21.Capitalized Asset 22.CIP Asset 23.Expense Asset 24.Group Asset 25.Asset Capitalization 26.Split 27.Merge 28.Asset Assignments 29.Asset Adjustments 30.Asset Transfers 31.Mass Changes 32.Asset Re-Classification 33.Depreciation 34.Automatic Rollback Depreciation 35.Override Depreciation 36.Unplanned Depreciation 37.Asset Revaluation 38.Asset Impairment 39.What if Analysis 40.Projection 41.Physical Inventory 42.Asset Retirement 43.Assets Key Reports 44.Month end period Process 45.Overview on Interfaces and Base Tables	1.Create Location 2.Business Group 3.Operating Unit 4.Inventory Organization 5.Job Creation 6.Position Creation 7.Employee Creation 8.Security Profile 9.Global Security Profile   Oracle Inventory (INV) 1.Inventory Organization 2.Workday Calendar 3.Inventory Information 4.Receiving Options 5.Sub Inventory 6.Master Item Creation 7.Open Inventory Periods 8.OnHand stock Availability check   Oracle Purchasing (PO)   1.Setting up Financial Options 2.Purchasing Options 3.Purchasing Approvals 4.Buyer Creation 5.Open Periods 6.Requisitions 7.Purchase Order 8.Receipt/GRN 9.Purchase Returns 10.Payon Receipt   Oracle Order Management (OM)   1.Basic Setups 2.Sales Order Creation 3.Booking Sales Order 4.Pick Release 5.Ship Confirm 6.Auto Invoice Creation in AR   Oracle System Administrator   1.Responsibility Creation 2.User Creation 3.Assigning responsibilities to users 3.Setting up Profile Options 4.Custom Menu Creation 5.Custom Request Group Creation