Oracle Financial Applications

(AP,AR,GL)

1. Oracle Applications 11i Overview 

§         Enterprise Resource Planning Overview

§         Oracle Financial Applications Overview

§         Oracle Manufacturing Applications Overview

§         Order Management Overview Procurement Overview

§         Navigating Oracle Applications

2. Oracle Accounts Receivable

§         Overview of Customer Invoicing

§         Process Invoices

§         Implement Customer Invoicing

§         Overview of Managing Receipts and Remittances

§         Apply Receipts

§         Process Automatic Receipts and Credit Card Receipts

§         Remit Customer Receipts

§         Implement Receipts and Remittances

§         Overview of Collections

§         Manage Collections

3. Oracle Accounts Payable

§         Overview of Supplier Invoicing

§         Process, Manage and Approve Invoices

§         Process Debit, Credit Memos, Recurring Invoices and Prepayments

§         Implement Supplier Invoicing

§         Overview of Processing Employee Expense Reports

§         Enter and Processing Employee Expense Reports

§         Overview of Issuing Payments

§         Process and Generate Payments and Refunds

§         Implement Payments

§         Period Closing Process in Oracle Payables

4. Oracle General Ledger  

§         Implementing General Ledger

§         Maintaining the General Ledger Chart of Accounts

§         Processing the GL

§         Period and Year-End Closing Process in Oracle General

§         Ledger

§         Utilizing Standard Financial Reports

§         Run Interim Financial Reports - FSG Required Elements

§         Run Interim Financial Reports and Information - FSG

§         Optional Elements

5. Open Interface

6. Descriptive Flexfields

7. System Administration