Oracle Financials Online Training realtime online training by experts from usa Phoenix AZ

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 Financials Interview Questions and Answers, Recorded Video Sessions, Materials, Mock Interviews Assignments Will be provided ORACLE FINANCIALS COURSE CONTENT (the course outline can be modified as per your requirements): General Ledger Key Flex Fields Descriptive Flex field Design Char of Accounts Segments, Value Sets, Currency, Calendar and Ledger Open/Close Periods, Journal Source, Journal Category Journals, Journal Batch, Reverse Journals and Suspense Journals Recurring Journals, Auto Posting, Auto Reversal Mass Allocation, Statistical Journal and Inter Company Journals Sequential Numbering, Journal Approval Process and Tax Journals Budgets, Rollup Groups, Summary Templates and Translation Revaluation, Reporting Currency and Secondary Ledger Consolidation, Financial Statement Generator Cross Validation Rules and Security Rules Account Alias, Data Access Set and Definition Access Set Code Combinations Multi Org Structure Purchasing Overview of the Procure to Pay Process Financial Options, Purchasing Options, Buyers, Approval Assignments Approval Groups, Document Types, Requisitions RFQ’s and Auto Create RFQ’s Quotations and Auto Create Quotations Quote Analysis and Auto Create Quotation Analysis Purchase Orders and Auto Create Purchase Order, Receiving Inspection, Delivery, Returns to Supplier Matching Options & Receipt Routing Methods Inventory Flex Fields, Receiving Options, Setup Item Category Values Setup System Item Values, Define Item Category Codes Define Master Item, Assign Item to Organization Maintain Inventory Periods, Copy Attributes from Item Define Hazard Classes, Define UN Numbers View Item On-hand Quantity, Miscellaneous Issues in Inventory Miscellaneous Receipt in Inventory Accounts Payables Financial Options, Payable Options, Payable System setups Accounting Periods, Run the Validate Application Accounting Definitions Program Payment Terms, Distribution Sets, Special Calendars Payment Format, Banks Creation, Bank Branches Creation Bank Account Creation, Supplier, Supplier Merge, Supplier Bank Creation Standard Invoice, Credit Memo, Debit Memo, Prepayment Invoice Interest Invoice, Recurring Invoice, Retainage Invoice Withholding Tax Invoice, Quick Match, PO Match, Payment Payment Batch, Invoice Batch, Pay group, Auto Create Invoice Invoice created against PO, Invoice Created against Receipt Third Party Payments, Employee Expense Reports Manual Holds, System Holds, AP/AR Netting MOAC (Multi Organization Access Control) Accounts Receivables Key Flex Fields, Sales Location, Territory and System Options Run the Validate Application Accounting Definitions Program Payment Terms, Statement Cycle, Dunning Letters Remittance-to-Address, Application Rule Set MOAC Setup's for AR, Auto Cash Rule Set and Collector Customer profile Class, Customers and Customer Bank Creation Memo Lines, Transaction Types and Transaction Sources Auto Accounting, Transactions/Sales Invoice and Debit Memo Invoice Credit Memo Invoice, Deposit Invoice and Guarantee Invoice Charge Bank Invoice, Transactions Batch and Accounting Rules Invoice Rules, Receivables Activities and Receipt Class Receipt Source, Receipts and Miscellaneous Receipts Receipt Reversal and Remittance Receipts Receipt Write Off and Adjustments Balance Forward Billing Cycle and AP/AR Netting Fixed Assets Flex Fields, Asset Category and Asset Location Asset Key, System Controls and Values, Financial Year Calendar Depreciation Calendar and Prorate Convention Calendar Depreciation Methods and Flat, Calculated and Table Production, Formula, Book Controls and Asset Categories Asset Additions and CIP Asset Addition Process Depreciation and Inquiry Financial Information Asset Books, Corporate Book and Tax Book Asset Transfer, Single and Mass Transfer Changes, Revaluation, Single and Mass Revaluation Reclassification, Single and Mass Reclassification Retirement, Single and Mass Retirement Reinstatement, Single and Mass Reinstatement Mass Additions and Create Accounting Cash Management System Parameters Bank Statements Reconciliation Un Reconciliation Forecasting Bank Transfers Bank Charges System Administrator User Creation Responsibilities Profile Options Menu Creation Request Set Creation Run the Replicate Seed Data Program Human Resources Organization Jobs Employees Creation Setup Security Profile Run the Security List maintenance Program E-Business Tax Tax Regimes Taxes Tax Status Tax Jurisdictions Tax Recovery Rates Tax Rates Tax Rules Party Tax Profile Sub Ledger Accounting Journal Line Type Account Derivation Rule Journal Line Definition Application Accounting Definition Sub ledger Accounting Method User Management Copyright © 2018 Apex Online IT Trainings Inc. All Rights Reserved Call us on : USA - +1 214 628 3894 | IND - +91 8500122107 for your course please follow the link : https://www.apex-online-it-trainings.com/it-trainings-at-apex/oracle-financials-online-training

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