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Oracle Apps Functional Training makes you specialist as an Oracle Apps Functional Consultant. You would be working towards operations, business suite and has capabilities to understand business flows, design and run queries...etc.
FOR FREE DEMO contact :
Email : raj@apex-online-it-training.com
Phone/WhatsApp : +91-(850) 012-2107
USA Number : 214-628-3894
Gtalk : raavi.sriraja@gmail.com
Blog: https://best-online-it-training-institute.blogspot.com
Oracle Apps Functional Interview Questions and Answers, Recorded Video Sessions, Materials, Mock Interviews Assignments Will be provided
ORACLE APPS FUNCTIONAL COURSE CONTENT
(the course outline can be modified as per your requirements):
R12 Summary Course Content
Payables (AP)
Receivables (AR)
General Ledger (GL)
Fixed Assets (FA)
Cash Management (CE)
Multi Org Access Control (MOAC)
Sub Ledger Accounting (SLA)
R12 Complete Course Content
Basic concepts of R12:
Architectural Overview – System Administration
UI Navigation changes in R12 Vs 11i
Flex fields
Access and Controls
Functional overview of Products
Concepts of LE/OU/Chart of Accounts
Differences between R11 Vs 11i-sneek peek review
Creation of Users and assignment of Responsibilities
Profile Options and security controls.
Payables:
Invoice Vs Inv Batch
Creation of Invoices (All types of Invoices)
Prepayment Application and Unapplication
Payment of Invoices- Full and Partial
Invoice Accounting
Payables Options
Financials Options
System Hold and Manual Holds
Distribution Set Vs Distribution Accounts
Retainage Release Calculation
WH Taxes
Recurring Invoices
Supplier Setup
Multi Currency payments
Payables Integration Areas:
Procure to Pay (end to end flow)
Creation of PO
Receipt
Inspection
Invoice Matching and Payment for the same
2/3/4 way matching with PO
Auto Invoice from PO
Automatic Offset
Creation of isupplier portal
Supplier PO Management
Data Model Analysis
AP Backend data model
Tables impacted on updation
Retainage Release
Fixed Assets Integration
Oracle Payments (IBY):
Funds Disbursement
Changes in R12 Vs 11i
Role of New Payment Set up Administrator
Creation of Payment Process Profile
Creation of Payment methods
Mapping PPP and Payment Documents with Internal bank Accounts
Payment Process Request Templated and Submission
Manual Vs Automatic completion
Overview of Federal formats
Scheduling Requests in Real time
Assignment of Bank Accounts and PPP
Paying different supplier and OU’s in single pay run
Review proposed payments
Add & Remove invoices during payments
Electronic and Printed Payments
Multi Currency Payments
Validations during payment
Resolve document & payment validation errors
Payment Limits.
MOAC Payments:
Decentralised AP and Payments
Centralized AP and Payments
Terminate
Void and Stop Payments
Void by overflow
Skipped documents
Funds Capture:
Process flow for funds capture
Auths Vs Settlements
Credit Card Creation
Brand activation Vs Inactivation’s
Assignment of credit card and Bank accounts to customer
Encryption Vs Masking
Creation of Funds Capture Process Profile
Creation of Payee
Mapping FCPP
PSA and Payees with OU
Transaction testing auths & settlements
Auth Capture
Credit Card refund
Invoking FC from AR/OM and collections.
Data Model:
Data Model Analysis for Funds Disbursement
Data Model Analysis for Funds Capture
Multi Org Access Control (MOAC):
Changes in 11i Vs R12
Security Profile Options
Security list maintenance
Assigning security to users and responsibilities
Fixed Assets:
Asset Books vs Finance Book
Asset Creation
Calculation of Depreciation
Paying a capital asset PO via AP
Mass Addition
Retirement
Transfer of Asset
Group Vs Member Assets
Cash Management:
Changes in R12 Vs 11i
Creation of Banks/Branches/Accounts
Distinction between Internal bank accounts and external bank accounts
Controls in Cash Management
Reconciliation Manual and Auto Reconciliation
UMX Security Controls
Back end SQL data model for internal and external bank accounts
Cash Clearing
Bank Account Transfers
Cash Positioning and Forecasting
Accounts Receivable:
Creation of Transaction
Receivable Options
Receipt Manual Vs Automatic
Receipt Application Vs Unapplication
Remittances
Refund Manual Vs Credit Card
Charge Back
Customer setups
Auto Cash Rule set
Balance Forward Billing
Type of Transactions and set off with Credit Memo
Accounts Overview
IModules:
I Receivables
I Supplier Portal
Sale Order Management Integration with Financial Modules (AR):
Auto Import Orders
Creation of Invoices in AR using import from OM
Payment of Sales Order using Credit card
Subledger:
Architectural Overview
Even Model in R12 Vs 11i
Accounting Events Definition
Accounting Events in Payables
Accounting Events in Receivables
Modifying seeded AAD
JLT and JLD
Oracle General Ledger:
Creation of Ledger
Accounting Setup Manager
Open and Close periods
Mapping of 4 C’s = Currency
Calendar
COA and Convention
Primary and Secondary Ledger
Reporting Currency Ledger
Transfer/Post Accounting entries to GL
Creation of recurring journals
Data Conversion Levels
COA Mapping
Ledger Vs Ledger Sets
Consolidations
Data Access Set Vs Definition Access Set
Budgets
Consolidations
Financial Statement Generator:
Google Sites
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