Introduction to ERP

• Introduction to ERP
• What is Oracle
• History of Oracle & People behind Oracle Corp
• What is Oracle Application/E-Business Suite
• Versions available in Oracle
• Versions available in Oracle Application
• What are major modules available in Oracle Application
• ERP’s available in the market
• Why Oracle application is so popular
• What Basically Implementation is?
• Overview of implementation of Oracle Application
• Companies implementing Oracle Application
• Hardware requirements for Oracle Application
• Overview of AIM  & AIP
• Job opportunities & Academic  requirement
• Oracle General Ledger
• About Flexi fields In Oracle Applications
• About key Flexi field in GL
• Understanding Business Requirement
• Design chart of Accounts
• Setup Value sets
• Setup Structure
• Setup Segment Values & Segment Qualifiers
• Define or Enable Functional Currencies
• Setup Period Types of Calendar
• Understanding set of Books Mandatory Accounts
• Define Set of Books
• Assign set of Books to the Profile Option
• Open/Close Accounting Periods
• Understanding Balance Types ,Effective Data
• Understanding Control Totals for Journals
• Enter Journals
• Review Journals
• Posting Journals
• Enter & Posting Suspense Journals
• Enter User Define Suspense Journals
• Document Sequence
• Setup Account Aliases
• Run Standard Report-Trail Balance-Detail
• Run Standard Report-Translation Trial Balance
• Run Revaluation
• Auto Posting Journals
• Auto Reversal  Journals
• Enter Inter Company  Journals
• About Security Rules
• About Cross Validation Rules
• Run Consolidation
• Run Global Consolidation
• Run Multi Reporting Currencies(MRC)
• Financial Statement Generator(FSG)
• Journal Approval Process
• Summary Accounts
• Rollup Groups

Budgets in General Ledger

• What is Budget
• Types of Budget
• Setup Budget Controls
• Setup Planning Budget
• Setup Funding Budget
• Apply Actual against Budget available
• Apply Encumbrance against Budget available
• Maintain Mass Budget
• Apply Mass Allocation against Mass Budget
• Maintain Mass Allocation
• Maintain Mass Encumbrance

Budgets in General Ledger

• Setup Payment terms
• Setup distribution sets
• Setup internal banks
• Setup supplier banks
• Setup supplier
• Setup Supplier list
• Setup approved supplier list
• Types of Invoices
• Enter and Maintain Standard invoice
• Enter and Maintain Payments
• Matching Invoice with PO
• Maintain Debit Memo
• Maintain Credit Memo
• Match Debit Memo with Standard Invoice
• Type of  Prepayment
• Maintain Prepayment with Supplier
• Apply Supplier Prepayment with Standard Invoice
• Maintain Prepayment with Employee
• Maintain Expense Report
• Maintain Purchase Order Default
• Maintain Quick Match
• Maintain  Mixed Type of Invoice
• Define Special Calendar For Withholding Invoice
• Maintain Withholding Tax of Invoice
• Define Special Calendar for Recurring Invoice
• Maintain Recurring Invoice
• Setup Payable Options