Oracle Financials

Oracle Financials, part of Oracle E-Business Suite, helps to improve visibility into business, financial, and compliance performance across the enterprise; strengthens your control to enforce compliance with company and regulatory policy; and increases operational efficiency. This course covers all modules on financial aspects.

Oracle General Ledger

• Complete Journal processing
• Multi-Currency Accounting
• InterCompany Accounting
• Budgeting
• Consolidation of different books

Accounts Payables

• Supplier
• Invoices
• Purchase Order Matching
• Payments

Accounts Receivables

• Customers
• Invoice processing
• Cash Application
• Credit Management
• Collections

Fixed Assets

• Asset Creation
• Depreciation
• Tax Accounting
• Asset Maintenance

Cash Management

• Bank Reconciliation

iExpenses

• Expense Reimbursement
• Workflow Approvals and Notification

iReceivables

• Multiple Customer Access
• Interactive Invoice
• Payment and Credit Display
• Online Aging

Internal Controls Manager

• Define Risk and Controls
• Segregation of Duties

Module Objective:

• Understand Oracle E-Business Suite Financials family of applications that automates and streamlines all the financial business processes.