PERUSE Technologies PH: +91-954 288 1790, +91- 789 393 0068, contact@perusetechnologies.com, www.perusetechnologies.com Online Training for ORACLE FINANCIAL, SCM, P2P and O2C cycles with Real time Scenario’s By KIRAN KUMAR Having 8+ Years Real Time Experience ORACLE TRAINING TYPES: · ONLINE · OFFLINE · NORMAL TRACK · FAST TRACK · WEEK ENDS ORACLE COURSE DETAILS: · Duration: 45 / 25 Days · Class Duration: 1 or 2 Hrs · Soft Copy, Sample Resumes, FAQ’s, · Setup steps for All Responsibilities with Screen Shots, · Explain PROJECTS · Certification Guidance, Printed Material ORACLE 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 OUR TRAINING FEATURES: · Training sessions are conducted by real-time Instructor with real-time Examples · Best training material · State-of-the-art lab with required software for practicing on live cluster. OUR TECHNICAL TRAINERS ARE: · Professionally Qualified · Well Experienced · Proven Training Track Record · Both Theory & Project Expertise Visit for Full Course Content www.perusetechnologies.com http://oracle-scm-online-trainings.blogspot.in PERUSE TECHNOLOGIES - Shanthinilayam, Ameerpet, hyderabad-16. PH: 0954 288 1790, 0789 393 0068

1. ORACLE FINANCIALS
Peruse – Technologies, Ameerpet, Hyderabad.
E-Mail: erponlinetraining.oracle@gmail.com, Contact: +91-9542881790,
General Ledger
• Flex
- Key Flex Fields
-Descriptive Flex Field
• Currency
• Calendar
• Chart of Accounts
• Primary Ledger
• Secondary Ledger
• Open/Close Periods
• Single Journals
• Batch Journals
• Reverse Journal
• Foreign Currency Journals
• Suspense Journals
• Cross-validation rules
• Security Rules
• Alias
• Recurring Journal
• Inter and Intra company Journals
• Budget
-Plan Budget
-Fund Budget
• Translation
• Revaluation
• Consolidation
• Reporting Currency
• Finance Statement Generator (FSG)
• Ledger Set
• Trail Balance – Details
• Trail Balance – Translation
• Summary Templates
• Document Sequences
• Journal Approval
• Auto post and Reverse

2. Account Payables
• Options
Financial Options
Payable Options
Payables system setups
• Accounting Periods
• Payment Terms
• Distribution Set
• Tolerances
• Special Calendars
• Payment Format
• Aging Reports
• Banks
Banks
Branches
Bank Accounts
• Supplier
Supplier
Supplier sites
Supplies Merge
• Invoices
Standard Invoice
Credit Memo
Debit Memo
Prepayment Invoice
Expense Reports
Interest Invoice
Recurring Invoices
Withholding Tax Invoice
Po Match
Quick Match
• Payments
Payments
Account Receivables
• Key Flex fields
• System Options
• Payment Terms
• Statement Cycle
• Dunning Letter
• Application Rule Set

3. • Auto Cash Rule Set
• Collector
• Remit-to-Address
• Customer
• Customer Profile Class
• Memo Lines
• Transaction Types
• Transaction Sources
• Auto Accounting
• Transactions
-Invoice
-Debit Memo
-Credit Memo
-Charge Back
-Deposit
-Guarantee
• Transaction Rules
-Invoice
-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
Cash Management
• System Parameters
• Bank Reconciliation statements
• Bank Codes
• Clear Invoice and Transaction
• Reconciliation
• Un-reconciliation
• Forecasting
Fixed Assets

4. • 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
E-BUSINESS TAX
• Tax Regime
• Taxes
• Tax status
• Tax jurisdiction
• Tax rates
Multi-Org Structure and MOAC
• Location
• Business Group
• Legal Entity
• Ledger
• Operating Unit
• Inventory Organization
• Sub-Inventory
• Locators
System Administrator

5. • Users
• Responsibilities
• Profile Options
PROCURE TO PAY (P2P) Cycle Flow
ORDER TO CASH (O2C) Cycle Flow
REAL TIME SCENARIOS
AIM – Tool
AIM Phases and Documents
Project Types
Implementation
Support
Migration/Up gradation
Customization
Global Rollout
Project Models
Project Instances
(Also providing training for ORACLE SCM)

6. • Users
• Responsibilities
• Profile Options
PROCURE TO PAY (P2P) Cycle Flow
ORDER TO CASH (O2C) Cycle Flow
REAL TIME SCENARIOS
AIM – Tool
AIM Phases and Documents
Project Types
Implementation
Support
Migration/Up gradation
Customization
Global Rollout
Project Models
Project Instances
(Also providing training for ORACLE SCM)