DUCAT is the perfect place where anyone aspiring to learn Oracle Apps 11i Financial can be at. Our course offers the intricate insight in such a manner that anyone can learn the pros and cons and be an expert. Oracle Apps 11i Financial help to make any financial business process automatic and streamlined. It helps to take more financially sound decision and in a way helps cost reduction and be more productive. It also helps to learn the client views in a much more intimate way and helps to improve business. We at DUCAT impart training in such a manner that it is a step by step approach to Oracle Apps XI I Financial. The training is programmed with many lessons, example of tasks that can be done through Oracle Apps XI I Financial and some generated exercises which will help to review your level of understanding. DUCAT trainers are highly trained professionals who have vast experience and exposure. They will guide you to become an expert in this field. So after the training you can implement your knowledge in your own business or at your job place.

ORACLE GENERAL LEDGER

  • General Ledger overview
  • Currency
  • Calendars
  • Chart of Accounts
  • Accounting Methods overview
  • Ledgers, Ledger Sets, Data Access Sets
  • Periods open/close
  • Advanced Journals Entries
  • Recurring Journals, Suspense Journal, Reverse Journal, Mass Allocation Journal, Stat Journal, Conversion Journal
  • Intercompany Journals
  • Auto Post Templates
  • Document Sequences
  • Advanced Security (Security Rule, CVR)
  • Rollup Groups and Summary Template
  • Revaluation
  • Translation
  • Reporting Currencies and Secondary Ledgers
  • Financial Budgeting
  • Consolidation
  • Financial Reporting (FSG)

ORACLE PAYABLES

  • Procure to Pay Overview
  • Payables Overview
  • Payment Terms
  • Distribution Sets
  • Expense Report Templates
  • Suppliers
  • Payable Options
  • Invoices Types
  • Payments
  • Expense Reports
  • Withholding Tax
  • Payables Transfer to GL

ORACLE FIXED ASSETS

  • Overview of Oracle Asset Management
  • Fiscal Year
  • Depreciation Calendar
  • Prorate Convention
  • KFF of Assets
  • Book Controls
  • System Controls
  • Asset Addition
  • CIP Addition
  • Capitalized CIP Assets
  • Depreciation Run
  • Depreciation Projections
  • What if analysis
  • Asset Retirements
  • Asset Revaluation
  • Create Journal Entries

ORACLE RECEIVABLES

  • Order to Cash Overview
  • Receivables Overview
  • System Options
  • Payment Terms
  • Statement Cycles
  • Profile Classes
  • Customers
  • Transaction Types, Sources
  • Process Different Types of Invoices
  • Receivables Activities
  • Receipt Classes, Sources
  • Receipts
  • Create journal entries

ORACLE CASH MANAGEMENT

  • Cash Management Overview
  • System Parameters
  • Banks, Bank Branches, Bank Accounts
  • Manual Clearing
  • Reconciling Bank Statements
  • Overview of Cash Forecasting

MOAC (Multi Org Access Control)

  • Designing Organization Structure
  • Creating Multi Org Structure
  • Create Legal Entity, Operating Units, Inventory Organizations
  • Profile Options of MOAC

SYSTEM ADMINISTRATOR

  • Define Responsibilities
  • Define Users
  • Setting of Profile Options

ORACLE SUB LEDGER ACCOUNTING (SLA)

  • Overview of Sub Ledger Accounting
  • Create Accounting Program and Transfer Journal Entries to General Ledger Program
  • Sub ledger Journal Entries
  • Sub ledger Accounting Inquiries
  • Accounting Methods Builder (AMB)
  • Sub ledger Accounting Reports
  • Advanced Sub ledger Accounting Options
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