Course Contents
Oracle Financials is the family name for an integrated group of applications that support the management of the
financial accounting functions of a business.
This training programme has been designed to introduce users of the application to the full functionality of the
core modules (GL, AP, AR, PU, FA) and to provide hands-on experience and tutoring of its application and use.
Training Course Contents
Financials Common
Configuration
- System Administration
- Customise the Financials Application
- User Management
- Defining Audit Requirements
- Setting Up User Profiles
- Defining the formats for displaying currency amounts
- Concurrent Processing
- Financials Reports and
- Inquiries
- Integrating With Other Systems
- Security
- Audit Trails
- Key and Descriptive Flexfields
General Ledger
- GL Setup and Configuration
- GL Accounting Flexfield
- Books
- Accounting Periods and Calendars
- Budgeting
- Accounts
- Journals
- GL – AP – AR – FA Integration
- Cash Management and Consolidation
- Procurement and Encumbrances
- Summary Accounts
- Consolidation Workbench
Accounts Payable
- AP Setup and Configuration
- AP Accounting Flexfield
- Suppliers
- Order Management
- Approvals
- Payments
- GL Integration
Accounts Receivable
- AR Setup and Configuration
- AR Accounting Flexfield
- Customers
- Receipts
- Credit Management
- GL Integration
Purchasing
- PU Setup and Configuration
- Requisitions
- Purchase Orders
- Approvals
- i-Procurement Integration
- People Management
- AP Integration
i-Procurement
- i-Proc Setup and Configuration
- Requisitions
- Using Catalogues
- Approvals
- Receipting
Cash
- CA Setup and Configuration
- Bank Accounts
- Cash Transactions
- Reconciliation
- GL Balancing
Fixed Assets
- FA Setup and Configuration
- Assets
- Mass Additions
- Mass Transactions
- Depreciation
- GL Integration