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E-Business Suite Financial Management

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Learn E-Business Suite Financial Management:
When organizations need a solid way to manage their finances, Oracle Financial Management solutions are trusted worldwide. With E-Business Suite Financial Management Training, learn how these tools can streamline financial operations, improve financial reporting accuracy, and more.

Outline

Oracle E-Business Suite Essentials for Implementers:
  • ​​​​​​​Oracle E-Business Essentials for Implementers: Overview
  • Objectives
  • Course purpose
  • More help about documentation and other resources
  • OU courses
  • Summary
  • Navigating in R12.1 Oracle Applications
  • Logging into and logging off from Oracle Applications
  • Accessing Responsibilities
  • Using forms & menus
  • Data Flow Across Oracle Applications
  • Entering data using forms
  • Retrieving, Editing and Deleting records
  • Accessing Online Help
  • Running reports and programs
  • Introduction to  Oracle Applications
  • Introduction to  Footprint
  • Benefits of Footprint
  •  E-Business Suite Architecture
  • Basic Technical Architecture
  • Overview of Oracle file system and directories
  • Brief Overview/Introduction about Oracle E-Business Suite Integrated SOA Gateway
  • Fundamentals of System Administration
  • Application Security Overview
  • Function Security
  • Data Security
  • Profile Options
  • Standard request submission (SRS)
  • Fundamentals of Flexfields
  • Basics of Flex fields
  • Define Value sets
  • Define Key Flex fields
  • Define Descriptive Flex fields
  • Planning Decisions
  • Flex field Enhancements
  • Shared Entities and Integration
  • Shared entities and non-key shared entities
  • Overview of E-Business Suite business flows and integration
  • Fundamentals of Multiple-Organization and Multiple-Organization Access Control (MOAC)
  • Introduction to Multiple-Organization and Multiple- Organization Access control (MOAC)
  • Types of organizations supported in the Multi-Org model
  • Multiple-Organization Access Control Setup and Process
  • Reporting across entities
  • Key Implementation considerations
  • Fundamentals of Oracle Workflow & Alerts
  • Overview of Workflow
  • Oracle Workflow Home Pages
  • Work list Web Pages
  • Workflow Monitor Web-pages
  • Overview of Alerts
  • Difference between Workflow & Alerts
  • Oracle Business Intelligence (OBI) Applications: Overview
  • Oracle BI Applications: Overview
  • Oracle BI Applications: Multi source Analytics
  • Application Integration: Security
  • Application Integration: Action Links
  • Guided Navigation
  • Deployment Options​​​​​​​
Oracle General Ledger Management Fundamentals:
  • Oracle General Ledger Process
  • Understanding the General Ledger Functions and Features
  • Analyzing the General Ledger Accounting Cycle
  • Reviewing General Ledger Integration Points
  • Generating Standard Reports and Listings
  • Ledger - Part 1
  • Describing the Elements Required to Define Ledgers
  • Identifying Attributes, Options and Settings to Define the Accounting Flex field
  • Define Identify the attributes, options and settings required to define the Accounting Flex field
  • Define an Accounting Calendar
  • Enable Predefined Currencies
  • Create Accounting Setous
  • Explain Reporting Currencies
  • Define Accounting Options
  • Ledger - Part 2
  • Describe Segment Value Inheritance
  • Define Flexfield and Cross Validation Security Rules
  • Define Shorthand Aliases
  • Utilize the Account Hierarchy Manager
  • Advanced Security
  • Describe Data Access Set Security
  • Describe Management Reporting and Security
  • Basic Journal Entries
  • Describe How Journal Entries are Positioned in the Accounting Cycle
  • Identify the Types of Journal Entries
  • Create Manual Journal Entries
  • Post Journal Entries using Various Posting Options
  • Perform Account Inquiries
  • Identify the Key Elements of Web Applications Desktop Integrator (Web ADI)
  • Run the Create Accounting Program
  • Describe Importing Journal Entries
  • Summary Accounts
  • Discuss Summary Accounts and How They are used in General Ledger
  • Define Roll up Groups for Summary Account Creation
  • Assign Parent Values to Roll up Groups
  • Determine the number of Summary Accounts Created by a Template using a Specific Formula
  • Enter Summary Account Templates to Create Summary Accounts
  • Maintain Summary Accounts
  • Discuss Key Implementation Considerations in Planning Summary Accounts
  • Advanced Journal Entries
  • Describe Advanced Journal Entries
  • Identify the Key Issues and Considerations when Implementing the Advanced Journal Entry functions of Oracle General Ledger
  • Explain the Business Benefits Derived from utilizing Oracle General Ledger's Advanced Journal Entries Functions
  • Financial Budgeting
  • Understanding Anatomy of a Budget
  • Completing the Budget Accounting Cycle
  • Discussing Budget Entry Methods
  • Uploading Budget Amounts
  • Transferring Budget Amounts
  • Freezing and Unfreezing Budget Amounts
  • Multi-Currency
  • Defining Foreign Currencies
  • Entering Foreign Currency Journals
  • Revaluing Foreign Currency Balances
  • Translating Balances Into Foreign Currency
  • Consolidations
  • Identifying Consolidations Across the General Ledger Business Process
  • Understanding Key Implementation Issues Across Consolidations
  • Understanding the Global Consolidation System
  • Defining the Elements of the Consolidation Workbench
  • Period Close
  • Understanding the Accounting Cycle
  • Understanding Steps in the Close Process
  • Performing Journal Import of Sub-ledger Balances
  • Generating Revaluation
  • Understanding the Closing Period
  • Consolidating Account Balances
  • Financial Reporting
  • Identifying Financial Reporting Across the General Ledger Business Process
  • Understanding Basic Report Building Concepts
  • Understanding the Financial Statement Generator
  • Generating Financial Reports using the Standard Request Submission Form
Oracle Payables Management Fundamentals:
  • Procure to Pay Overview
  • Describing the Procure to Pay Process Flow
  • Describing how the Procure to Pay Process Fits Across the eBusiness Suite Applications
  • Payables Overview
  • Overview of Payables Processes
  • Understanding Supplier Entry
  • Understanding Invoice Entry
  • Understanding Payments
  • Analyzing Payables Integration Points
  • Using Payables Open Interfaces to Import Data
  • Suppliers
  • Understanding the Procure to Pay Lifecycle
  • Defining Supplier and Supplier Sites
  • Identifying the Key Reports
  • Understanding Setup Options
Oracle Receivables Management Fundamentals:​​​​​​​
  • Order to Cash Life cycle Overview
  • Describing the overall Order to Cash Process from Order Entry through Bank Reconciliation
  • Discussing the key areas in the Order to Cash Life Cycle
  • Describing the integration between the applications
  • Overview of Oracle Receivables Process
  • Explaining where the Receivables processing is positioned within the Order to Cash Life Cycle
  • Describing the overall Receivables Process
  • Discussing the key areas in the Receivables Process
  • Manage Parties and Customer Accounts
  • Defining the Features to Enter and Maintain Party and Customer Account Information

Oracle Cash Management Fundamentals:
  • Oracle Cash Management Overview
  • Describing the bank account model
  • Describing the key concepts of reconciling bank accounts
  • Explaining the key concepts of cash pools, cash positioning, and cash forecasting
  • Cash Management Security
  • Explaining how security works in Oracle Cash Management
  • Creating security profiles
  • Creating security grants
  • Setting Up Oracle Cash Management
  • Describing how to set up Oracle General Ledger
  • Describing how to set up related applications
  • Describing how to set up Oracle Cash Management
Oracle Asset Management Fundamentals:
  • Asset Controls Setup
  • Asset Books
  • Asset Categories
  • Manual Asset Additions
  • Mass Asset Additions
  • Asset Adjustments and Maintenance
  • Depreciation
  • Asset Retirements
  • Asset Accounting

Schedules

Mar 07, 2020 - Jun 26, 2020
ENDED
Fri, Sat 09:00 AM — 03:00 PM
Total Hours: 176
No. of Participants: 15
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Since 1995, CLS Learning solutions is leading the technology learning market in Egypt, the Middle East, and Africa. With our wide network of international partners, trainers, instructors, and technology leaders; we are able to deliver top notch training programs to our students and technology professionals.

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