Financials Awareness Seminar

Prerequisites:

Course Description:

This seminar is for new Oracle 11i and R12users who wish to gain an understanding of the functionality of the main modules within the Oracle Financials suite. By the end of this seminar, delegates should understand the capabilities of the main Oracle Financials modules and how they integrate with each other.Delegates will gain an understanding of the main set up and implementation issues involved in a new installation.They will also understand the usage of workflow and alerts.It is intended that this seminar will provide a forum for discussion on possible implementation issues and problems.

This course includes the following modules:

Topics Covered

• Overview of the Oracle Financials Suite
• Overview of the Oracle Financials Modules
• Integration within the Oracle Financials Suite
• System Administration and Superuser Tasks
• Users and Responsibilities
• Accounting Calendars
• Account Flexfield Design
• Chart of Accounts Structure
• Set of Books
• Subledger Reconciliation
• Transfer of Subledger Data to the General Ledger
• Reporting Tools
• Folder Usage
• Flexfield Overview
• Key and Descriptive Flexfields
• Oracle Workflow Overview
• Customer Set Up and Management Considerations
• Supplier Set Up and Management Considerations
• General Ledger Considerations
• Cash Management Considerations
• Asset Management Considerations
• Accounts Receivables Considerations
• Accounts Payables Considerations
• Purchasing Considerations
• Order Management Considerations