Location

Community Services & Continuing Education - Alexandria

Objectives

• Prepare and Oracle Financial Consultant able to Manage the Financial Department of any organization including general ledger , payable and receivables Modules

Outcomes

After finishing the course student will be able :- Design General Ledger for a company - Design and Load Chart of account data for the company- Design and Load Year Calendar and periods - Enter , post and Inquiry Journals- Configure Customer Record , Transactions and Payments- Configure Supplier Records , Transactions and Payments

Course Contents

• Essential for Implementers:• Oracle E-Business Suite (EBS) Navigations• Oracle E-Business Suite (EBS) System Administration• Oracle E-Business Suite (EBS) Flex-Fields• Oracle E-Business Suite (EBS) MOAC Fundamentals• Oracle GL (General Ledger)• Defining Chart of Account• Defining Calendar• Accounting setup Manager• Creating Ledgers• Basic Journal Entry and Posting• Summary Accounts• Multiple Currencies and Rates• Recurring and Mass Journals • Financial Budgeting• Financial Reporting • Oracle AP (Payables)• Setup Payable Module• Managing Supplier s• Managing Banks• Managing Invoices• Other Invoice Types• Managing Payments• Payment Terms and Discounts• Schedule Payments• Setup Oracle Taxes• Create Accounting • Oracle AR (Receivables)• Setup Receivables Module• Managing Customers• Transaction Type and Sources• Creating &Managing Transactions • Receipts Sources and Classes • Memo Lines and Receipt Activities• Creating Manual Receipts• Working Receipt