INTRODUCTION TO ERP
- Introduction to ERP
- What is Oracle?
- History of oracle & people behind oracle corp
- What is oracle Application/E-Business suite
- Versions available in oracle
- Versions available in oracle Application
- What are major modules available in oracle application?
- ERP’S available in the market
- Why oracle application is so popular
- What Basically implementation is
- Overview of implementation of oracle application
- Companies implementing oracle application
- Hardware requirements for oracle application
- Overview of AIM
- Job opportunities &Academic requirement
ORACLE GENERAL LEDGER
- About Flex fields in oracle Applications
- About key flex fields in GL
- Understanding business requirement
- Design chart of Accounts
- Setup value sets
- Setup segments & Flex field qualifiers
- Define or Enable functional currencies
- Setup period types for calendar
- Setup accounting calendar
- Setup Transactional calendar
- Understanding set of Ledger Mandatory Accounts
- Defining Ledger
- Assign Ledger to the profile option
- Open /close Accounting periods
- Understanding control total for journals
- Enter journals
- Review journals
- Posting journals
- Enter & post suspense journals
- Enter user define suspense journals
- Set up Account aliases
- Run standard Report- Trail Balance- Detail
- Run standard report- Translation trail balance
- Run Revaluation
- Auto posting journals
- Auto reversal journals
- Enter recurring journals
- About security rules
- About cross validations rules
- Run consolidation
- Run multi Reporting currencies(MRC)
- Financial statement generator
INVENTORY MODULE
- Introduction to inventory
- About key flex fields in inventory
- Setup item category flexi field values
- Setup system item flex field values
- Define item category codes
- Define Master item flex field
- Assign item to organization
- Define category set
HUMAN RESOURCES MODULE
- Introduction to Human resources
- About key flex fields in USHRMS
- Setup job flex field values
- Define jobs
- Define positions
- Setup Employees
- Setup Employees as Buyers
- Assign employees to the users
- Setup approval group in purchasing
- Setup approval Assignment in purchasing
PAYABLE MODULE
- Setup payment Terms
- Setup Distribution sets
- Setup internal Banks
- Setup supplier banks
- Setup supplier
- Setup supplier list
- Setup Approved supplier list
- Types of invoices
- Enter and maintain standard invoice
- Enter and maintain payments
- Matching invoice with PO
- Maintain Debit memo
- Maintain credit memo
- Match debit memo with standard invoice
- Types of prepayment
- Maintain prepayment with supplier
- Apply supplier prepayment with std invoice
- Maintain prepayment with employee
- Maintain expense report
- Maintain p.o.Default
- Maintain Quick match
- Maintain mixed type of invoice
- Define special calendar for withholding invoice
- Maintain withholding Tax of Invoice
- Define special calendar for recurring invoice
- Maintain refund from supplier
- Enter multi currency payments
- Maintain invoice Batch
- Maintain payment Manager
- Run payable transfer to G L program
PURCHASING MODULE
- Introduction to purchasing
- Maintain requisitions
- Maintain RFQ
- Maintain Quotations
- Maintain quite/quotations Analysis
- Types of purchase orders
- Methods of creating purchase orders
- Auto create purchase orders
- Prepare standard purchase order
- Prepare blanket release against Blanket PO
- Prepare shipment release against planned PO
- Prepared revised PO
- Prepared revised released
- Enter And maintain receipts
- Types of matching
- Understanding Matching Levels
- Maintain inspection
- Maintain Acceptance
- Maintain Rejects
INTRODUCTION TO RECEIVABLES
- About key flexi field in Receivables
- define customer class
- Define customer category
- Define customer types
- Define customer rank
- Define customer Response Reason
- Setup payment Terms
- Setup Distribution sets
- Define Remittance Banks
- Define collectors
- Define statement cycle
- Define Dunning letter
- Define remit to address
- Define profile customer class
- Enter standard customers
- Enter Quick customers (optional)
- Define transaction types
- Define transaction sources
- Enter and maintain invoice
- Enter and maintain debit memo
- Enter and maintain credit memo
- Enter and maintain deposit type of invoice
- Enter and maintain guarantee type of invoice
- Enter and maintain charge back type of invoice
- Define receipt class
- Define receipt source
- Enter and maintain receipts
- View account Details
- Define aging buckets
- Run aging analysis report
- Receivables transfer to GL
FIXED ASSETS
- Flex field in oracle Assets
- Update category flexes field value
- Update location flexes field values
- Define location
- Define asset fiscal year
- Define Depreciation calendar
- Define prorate convention
- Defining corporate Books
- Defining Assets categories
- Asset additions
- Run Depreciation
- Retire Assets
- Calculate gain or loss