PERUSE TECHNOLOGIES

contact@perusetechnologies.com, www.perusetechnologies.com, 91-7893930068, 91-9542881790

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Online Training for ORACLE FINANCIALS, SCM, P2P and O2C cycles with Real time Scenarios

PERUSE is proficient in ORACLE SCM, FINANCIALS, P2P & O2C Cycles with practical demonstration
where trainee's can create a dynamic model of the entire value chain and implement plans that
predictably produce results. Key factors to enhance value are achieved by business strategy
alignment, engineering and production can be implemented in real-time by 9+ years experienced IT
Professionals

By KIRAN KUMAR

Having 9+ Years Real Time Experience

https://in.linkedin.com/in/oracle-scm-financials-training

Oracle Financials Training Course Summary

Introduction to ERP

Modules

1. General Ledger
2. Accounts Payables
3. Accounts Receivables
4. Cash Management
5. Fixed Assets
6. E-Business Tax
7. SLA (Sub-Ledger Accounting)
8. System Administrator
9. TCA
10. HR

Multi Org and MOAC

Real time Project Scenarios (AIM Document )

CYCLES

Procure to Pay (P2P)

Order to Cash (O2C)

PERIOD END PROCESS

ORACLE TECHNICAL CONCEPTS

 RICE Components

Reports
Interfaces

Conversions

Enhancements

Introduction to ERP

Introduction to ERP
What is Oracle Application/E-Business suite
Versions available in Oracle
Versions available in Oracle Application
What are major modules available in Oracle Application
ERPs available in the market
Why Oracle application is so popular
What Basically Implementation, up gradation & Support is?
Overview of Implementation of Oracle Application
Companies Implementing Oracle Application
Hardware requirements for Oracle Application
Procure To pay Cycle
Order To Cash Cycle

Oracle General Ledger Training

Flex

1. Key Flex Fields

2. Descriptive Flex Field

Currency
Calendar
Chart of Accounts
Accounting Setup Manager
Primary Ledger
Reporting Currency Ledger
Secondary Ledger
Open/Close Periods
Single Journals
Batch Journals
Control total
Default segment values
Reverse Journal
Foreign Currency Journals
Suspense Journals
Cross-validation rules
Security Rules
Alias
Recurring Journal
 Inter and Intra company Journals
Budget

1. Plan Budget
2. Fund Budget

Translation
Revaluation
Consolidation
Reporting Currency
Finance Statement Generator (FSG)
Ledger Set
Data Definition set
Definition Access Set
Trail Balance Details
Trail Balance Translation
Summary Templates
Document Sequences
Journal Approval
Auto post and Reverse

Oracle Account Payables Training

Options

1. Financial Options
2. Payable Options
3. Payables System Options
4. Payables system setups

Accounting Periods
Payment Terms
Distribution Set
Tolerances
Special Calendars
Payment Format
Payment process Profile
Payment methods
Aging Reports
Banks

1. Banks
2. Branches
3. Bank Accounts

Supplier

1. Supplier
2. Supplier sites
3. Supplies Merge
 Invoices

1. Standard Invoice
2. Credit Memo
3. Debit Memo
4. Prepayment Invoice
5. Expense Reports
6. Interest Invoice
7. Recurring Invoices
8. Withholding Tax Invoice
9. Po Match
10. Quick Match

Payments

Quick, Manual, Refund

Oracle Account Receivables Training

Key Flex fields

System Options
Payment Terms
Statement Cycle
Dunning Letter
Application Rule Set
Auto Cash Rule Set
Collector
Remit-to-Address
Customer
Customer Profile Class
Memo Lines
Transaction Types
Transaction Sources
Auto Accounting
Transactions

1. Invoice
2. Debit Memo
3. Credit Memo
4. Charge Back
5. Deposit
6. Guarantee

Transaction Rules

1. Invoice
2. Accounting

Receivable Activity
Recurring Invoices
Receipt Class
 Receipt Source
Receipts
Miscellaneous Receipts
Receipt Reversal
Remittance
Aging Reports
Revenue Recognition
Balance forward billing Invoice
AP/AR Netting

Oracle Cash Management Training

System Parameters
Bank Reconciliation statements
Bank Codes
Clear Invoice and Transaction
Reconciliation
Un-reconciliation
Forecasting

Oracle Fixed Assets Training

Flexi Fields
Values
System Controls
Fiscal Year
Depreciation Calendar
Prorate Convention Calendar
Depreciation Methods
Book Controls
Asset Categories
Asset Additions
Mass Addition
Depreciation
Transfer
Mass Transfer
Changes
Revaluation
Reclassification
Retirement
Reinstatement
Journal Entries

SLA (Sub-Ledger Accounting)

Account Derivation Rules (ADR)

Journal Line Definition (JLD)
Events
Application Accounting Definition (AAD)
Sub-Ledger Accounting Method (SLAM)
Oracle E-BUSINESS TAX Training

Tax Regime
Taxes
Tax status
Tax jurisdiction
Tax rates
Tax Rules

System Administrator

Users
Responsibilities
Profile Options
Menus
Executable files
Request Group
Concurrent Manager

Human Resources

Job
Position
Employee
Position Hierarchy
Approval Limits

Multi-Org Structure and MOAC

Location
Business Group
Legal Entity
Ledger
Operating Unit
Inventory Organization
Sub-Inventory
Locators

ORACLE PROCURE TO PAY (P2P) Cycle Flow

ORACLE ORDER TO CASH (O2C) Cycle Flow

Real Time Scenarios

Application Implementation Methodology

AIM Phases and Documents

Phases
 Definition
Operation analysis
Solution Design
Build
Transition
Production

Documents

BP-40 Current Business Process Model

RD-20 Requirement gathering
BP-80 Future Business Process
BR-10 Gap Analysis
BR-100 Setup Document
MD-50 Functional specification document
TE-40 Test scripts

Project Types

Implementation

Support

Migration/Up gradation

Customization

Global Rollout

Project Models - Offshore, Onshore, Onsite

Project Instances - Dev, Test, Prod

COURSES OFFERED:

ORACLE SCM R12

ORACLE FINANCIALS R12
ORACLE P2P, PROCURE TO PAY CYCLE
ORACLE O2C, ORDER TO CASH CYCLE
END USER TRAINING FOR FINANCIALS AND SCM
ORACLE APPS - Technical