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Oracle 11i Financials Overview Programme

Course code: G210

2 days

Oracle Financials is the family name for an integrated group of applications that support the management of the financial accounting functions of a business.

Course content >

Who Should Attend?

Everybody

Prerequisites

None

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
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