Oracle Apps Training in Chennai by industry standards and the trainers are certified by Oracle Corporation. We are specialized to provide RDBMS and especially for Oracle Apps. Our trainers are coming from various IT companies who have nearly 10+ years in IT industries. As of now we trained nearly 1000+ Oracle Professional.

Oracle Apps Training Syllabus

Here are the Oracle Apps Modules covers in Oracle Financials Training Course

Introduction to Oracle Financials E-Business Suite

  • Navigation to Oracle Applications
  • Explain basic application integration
  • Identify Entities that are shared between multiple applications
  • Explain different application versions & database versions
  • Multi Org structure and explanation of Sample Org
  • Accounting Basics
  • Overview on P2P and O2C Cycles

Oracle General Ledger

  • The Heart of Accounting System & Overview of GL Concepts
  • Overview of General Ledger and project requirements
  • Configuring GL Module from scratch
  • Defining Accounting Flexi field- Set of Books
  • Defining various types of Journals & Security Rules
  • Interfaces in General Ledger Module
  • Relationship with Other Financials Modules
  • Standard GL reports

Account Payables

  • Overview of Payables Concepts
  • Overview of payables project requirements
  • Configuring AP Module from scratch
  • Creating various types of Invoices
  • Approving an Invoice
  • Relationship with Other Financials Modules
  • Standard AP reports

Account Receivables

  • Overview of Receivables Concepts
  • Overview of Receivables project requirements
  • Configuring AR Module from scratch
  • Customer setup
  • Transactions setup
  • Defining various types of Transactions
  • Interfaces in Receivables
  • Relationship with Other Financials Modules
  • Standard AR reports

Fixed Assets

  • Overview of Fixed Assets Concepts
  • Overview of Fixed Assets project requirements
  • Configuring FA Module from scratch
  • Key and Descriptive flex fields in Oracle Assets
  • Assets Categories & additions
  • Interfaces in Assets
  • Configuring FA Module
  • Standard reports in FA

Cash Management

  • Overview of Cash Management Concepts
  • Overview of Cash Management project requirements
  • Configuring CM Module from scratch
  • Creation of Banks, Branches, Accounts
  • Reconciling Bank Statements
  • Loading Bank Statements
  • Relationship with other Modules
  • Standard CM reports

System Administration and Application Object Library

  • Define Users, Monitor Concurrent programs
  • Define Responsibility, Request group
  • Define concurrent Program, executables
  • Define Menu, Sub-menu and function and attach to responsibility
  • Setup Functional profile options & Understand hierarchy
  • Understand Key & Descriptive flex fields
  • Define Document sequence
  • Understand System & personal profiles

Miscellaneous

  • Data Loader usage for financial modules
  • Project documentation
  • Sample Resume preparation
  • Interview question and answers