Oracle Financials

Training/Coaching/Tuition

by Tech Wind Computer Services Pvt. Ltd

Thane, Navi Mumbai, Ratnagiri

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Medium of instruction:

English

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Why Oracle?
The innovation continues with Oracle Database 11g to lower costs and deliver a higher quality of service by:
Clustering and consolidating enterprise application databases onto fast, reliable and scalable private clouds
Maximizing availability and eliminating idle data center redundancy
Accelerating performance by compressing data onto low-cost storage partitions
Securely protecting information and enabling compliance
Doubling DBA productivity and reducing the risk of change

Oracle Is The Database Leader
Customers discuss Oracle Exadata (PDF)
Oracle Exadata: The ideal private clouds database consolidation platform
Gartner: Oracle is #1 Database
Leading Analyst Firm: Oracle is #1 in Data Warehousing
Forrester: Oracle Exadata Raises The Bar
KuppingerCole: Oracle Database Security Product Report
Manageability: Oracle outperforms DB2 and SQL Server
Benchmarks: World record performance and price/performance

Course Content:

1. Oracle R12 Accounts Receivable

2. Oracle R12 Accounts Receivable Setup & Management

3. Oracle R12 Procure to Pay

4. Oracle R12 Purchasing (PO)

5. Oracle R12 Accounts Payable

6. Oracle R12 General Ledger

7. Oracle R12 General Ledger Setup & Management

8. Oracle R12 Cash Management

9. Oracle R12 Asset Management

10. Oracle R12 System Administration

Oracle R12 Accounts Receivable

Course Aims

This intensive, hands-on one-day course is designed to give delegates practical experience of working with the Oracle Accounts Receivable module. It is end-user focused and includes all the day to day tasks such as setting up customer accounts, manage customers, process invoices, apply receipts from customers to invoices and accounts, carry out enquiries, submit reports, close Accounts Receivable periods and transfer transaction details to the General Ledger.

Who Should Attend

The Oracle R12 Accounts Receivable training course is designed for personnel working within Finance and Accounts Receivable departments. It is suitable for end users or their supervisors, or equally for management or financial accountants or first line support staff. Delegates should have knowledge of the accounts receivable function within their own organisation. Knowledge of Oracle Navigation and the Oracle General Ledger would advantageous.

Course Outline

Overview of the Customer Database
Managing Customers
Transactions
Invoicing
Receipts Processing
Customer Follow-Up
Posting
Reconciliation
Implement Customer Invoicing
Implement Receipts
Receivables Profile Options
Auto invoice Interface
Accounts Receivable Exercises
Debt Management Exercises

Oracle R12 Accounts Receivable Setup & Management

Managing Parties and Customer Accounts
Using Auto invoicing
Invoice Processing Setup
Bill Presentment Architecture
Implement Receipts
Tax Processing
Period Closing

Oracle R12 Procure to Pay

Overview Of Oracle Purchasing
Supplier Management
Item Attributes And Set Up
Rfq And Quotations
Approved Suppliers And Sourcing Rules
Purchase Requisitioning Processing
Purchase Order Processing
Purchase Order Receipt Processing
Integration With Other Modules
Enterprise Structure Overview
Raising Iprocurement Requisitions
Receipting A Po In Iprocurement
Non-Catalog Requests
Purchasing Set Up Overview
Purchasing Accounting
Purchasing Exercises
Enter Invoices
Inquiry On Invoices
Apply And Release Holds
Approve Invoices
Adjust Or Cancel Invoices
Payment Banks And Payment Processing
General Ledger Transfer
Integration With Other Modules
Payables Set Up Overview
Payables Period Close
Withholding Tax
Accounts Payable Exercises
Accounts Payable Payments Exercises

Oracle R12 Purchasing (PO)

Overview Of Oracle Purchasing
Supplier Management
Item Attributes And Set Up
Approved Suppliers And Sourcing Rules
Purchase Requisitioning Processing
Purchase Order Processing
Purchase Order Receipt Processing
Integration With Other Modules
Enterprise Structure Overview
Raising Iprocurement Requisitions
Receipting A Po In Iprocurement
Non-Catalog Requests
Purchasing Set Up Overview
Purchasing Accounting
Purchasing Exercises

Oracle R12 Accounts Payable

Enter Invoices
Inquiry On Invoices
Apply And Release Holds
Approve Invoices
Adjust Or Cancel Invoices
Payment Banks And Payment Processing
Supplier Data
General Ledger Transfer
Integration With Other Modules
Payables Set Up Overview
Payables Period Close
Withholding Tax
Accounts Payable Exercises
Accounts Payable Payments Exercises

Oracle R12 General Ledger

Accounting Calendars
Account Flexfield Design
Navigation
General Ledger Inquiries
Journals
Web Adi
Journal Reconciliation
Month And Year End Process Overview
Overview Of Reporting Tools
Standard General Ledger Reports
The Financial Statement Generator
Reporting With Report Manager
General Ledger User Exercises
Report Manager Exercises

Oracle R12 General Ledger Setup & Management

Introduction To The General Ledger
Accounting Calendars
Chart Of Accounts Structure
Journals
General Ledger Security Rules
Multi Currency
Budgeting
Multi Company Accounting

Oracle R12 Cash Management

Overview Of Oracle Cash Management
Bank Reconciliation
Cash Management Set Up
Reconciliation
Bank Statement Interface
Enter And Update Manual Bank Statements
Cash Forecasting
Cash Management Interfaces
Inquiries And Reports

Oracle R12 Asset Management

Overview Of The Oracle Asset Management Process
Asset Controls Set Up
Asset Books
Asset Categories
Manual Asset Additions
Mass Asset Additions
Asset Adjustments
Depreciation
Asset Retirements
Asset Accounting
Asset Enquiry And Reporting
Tax Accounting
Asset Management Exercises

Oracle R12 System Administration

System Administration Tasks
Application Security
Define An Application
Oracle User Management
Manage Concurrent Programs and Reports
Administer Concurrent Managers
Manage Profiles
Incorporate a Custom Program
Audit System Resources
Manage Printers
Applications Dba Tasks
Oracle Applications Manager
Administer Folders
Manage Document Sequences
Customizing Online Help
Flexfield Overview
Value Sets
Define Key Flexfields
Additional Flexfield Options
Define Flexfield Options
Advanced Validation Capabilities
Configure Oracle Application Framework Pages
Form Personalization
Workflow Overview
View and Respond to Notifications
Monitor Workflow Processes
Oracle Alert Overview

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Classroom - Regular
When	Duration	Where	Remarks	Price
Not Specified	Not Specified	All Venues	Not Specified	Price On Request

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Thane, Mira Road East (Head Office):- 203, B/68, OPP. TMT Bus Stop, Sec-1 Near Mira Road Station Mira Road East, Thane - 401107, Maharashtra, India

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Navi Mumbai, Vashi (Branch):- A/413, Vashi Plaza Vashi, Navi Mumbai, Maharashtra, India

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Thane, Kalyan East (Branch):- Chandulal Joshi Complex 301, 3rd Floor, Above Vodafone Galary Opp Kalyan Station Kalyan East, Thane, Maharashtra, India

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Ratnagiri, Khed (Branch):- Maharashtra Technical Center, Jagushte building,Near S.T.Stand Samarth Nagar Khed, Ratnagiri - 415 709, Maharashtra, India

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Tech Wind Computer Services Pvt. Ltd

Tech Wind Computer was incepted in recent year with the vision to provide high quality services at affordable and cost effective manner. In the short span year, Wind Tech has over 20 clients in a variety of segments. Our success has been attributed to our sincere and honest approach towards our customers. Our appraoch is to provide appropriate solution to our customers regardless of what product or service would be necessary. In order to achieve this,
we have created several partnerships with various organizations to be able to provide our customers with ample options to choose solution of their choice, needs and budget.

Tech Wind Computer is an Information Technology services firm specializing in training, application development quality assurance. We are headquartered in Mumbai, India We pioneered IT education and software development in India. Over years with expertise in training, our training and development process has evolved to be one of the best in twin-cities. We serve the corporate in providing the best and efficient solutions catering to their clients aboard, and to I.T professional in training delivery with consistency. We develop of range of curriculam for people with diverse requirements, from IT professionals needing advanced training to business managers seeking to develop a competitive edge.

What we do?

We offer advance courses and software solutions on state-of-the-art technologies and platforms. Tech Wind received numerous accolades and is rated as one of Best Software Training Center for MS.NET and Java in the twin cities. Tech Wind has already trained many more candidates who has been placed around the world in various blue chip companies.

Mission & Vision

Our vision is to grow as World Class Consulting, Services firm by excelling in fulfilling the needs of our customers every time. We strive towards the satisfaction of customers to fulfill their needs and respect their values.

At Tech Wind Computer, our mission is to consistently provide superior information technology services in a timely and affordable manner through a work environment that emphasizes responsiveness and integrity while promoting long-term, seamless partnerships based on mutual respect, customer satisfaction and human value.

Why Us?

Tech Wind has focused on provide quality education at an affordable cost with 100% practical knowledge as per IT industry requirement. We are in Computer Education and IT development for more than 5years. At Tech Wind, every single candidate trained through us is important. Candidates trained through our organization had placed to various companies to build invaluable trust for us in the competitive job market.

♦ Learn Form IT Professional.
♦ Upgrade your self from Asp.net To Silverlight.
♦ Industry Oriented Course Structure.
♦ Get 100% Practical Knowledge.
♦ 100% Attention towards every Trainee.
♦ Weekend batches available for working professional.
♦ Affordable fees structure.
♦ Get Work Experience on Live Project.
♦ Free guidelines for technical round in interview.
♦ Free Job Assistance.
♦ 24/7 System Access.
♦ Customized Programme.

1. Price Challenge - We understand that students do find it hard to shell out the humungous amounts of money to pay for such assignments and dissertaions we hence keep our prices to a minimum.

2. Flexible Payments - We do offer a Flexible payment option to our students (Call us now to enquire how we can help)

3. Quality on Time - Meeting deadlines are our topmost priority we make sure that every thing is done to keep up to our word.

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