Oracle financials online training by experienced trainers @MINDMAJIX - New York, NY

Tuesday, 22 October 2013

Item details

City: New York
Offer type: Offer

Contacts

Contact name Manikanta

Item description

course content for oracle financials online training and class room training.

Oracle Financials R/12

General Ledger
Key Flex Fields
Descriptive Flex field
Design Char of Accounts
Segments
Value Sets
Currency
Calendar
Ledger
Open/Close Periods
Journal Source
Journal Category
Journals
Journal Batch
Reverse Journals
Suspense Journals
Recurring Journals
Auto Posting
Auto Reversal
Mass Allocation
Statistical Journal
Inter Company Journals
Sequential Numbering
Journal Approval Process
Tax Journals
Budgets
Rollup Groups
Summary Templates
Translation
Revaluation
Reporting Currency
Secondary Ledger
Consolidation
Financial Statement Generator
Cross Validation Rules
Security Rules
Account Alias
Data Access Set
Definition Access Set
Code Combinations
Multi Org Structure
Purchasing
Over view of the Procure to Pay Process
Financial Options
Purchasing Options
Buyers
Approval Assignments
Approval Groups
Document Types
Requisitions
RFQ's and Auto Create RFQ's
Quotations and Auto Create Quotations
Quote Analysis and Auto Create Quotation Analysis
Purchase Orders and Auto Create Purchase Order
Receiving
Inspection
Delivery
Returns to Supplier
Matching Options & Receipt Routing Methods
Inventory
Flex Fields
Receiving Options
Setup Item Category Values
Setup System Item Values
Define Item Category Codes
Define Master Item
Assign Item to Organization
Maintain Inventory Periods
Copy Attributes from Item
Define Hazard Classes
Define UN Numbers
View Item On-had Quantity
Miscellaneous Issues in Inventory
Miscellaneous Receipt in Inventory
Accounts Payables
Financial Options
Payable Options
Payable System setups
Accounting Periods
Run the Validate Application Accounting DefinitionsProgram
Payment Terms
Distribution Sets
Special Calendars
Payment Format
Banks Creation
Bank Branches Creation
Bank Account Creation
Supplier
Supplier Merge
Supplier Bank Creation
Standard Invoice
Credit Memo
etc..,