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Oracle Apps Financials

Oracle Apps Financials

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Published by: creature on Apr 06, 2010
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02/17/2011

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Oracle Apps Financials ( 11.5.10 )
Introduction to Oracle Financials
* Integration among Financials
System Administration
* Define Users and assign Responsibilities* Concept of Concurrent Programs / Reports* Concept of Profile Options and their significance
Journal Entry JE
* Recurring / Tax / STAT / Suspence / Reverse* Mass Alocation / Conversion / Intercompany
Genera ledgerConfiguration / Setup
* Define (Non-ISO) or Enable (ISO) Currencies* Design Accounting Calendar* Concept of Flex fields in Oracle Applications* Difference between Key and Descriptive Flex fields* Design Value Sets and Define Values* Design Chart of Accounts and Considerations* Design Set of Books* Assign Set of Books to Responsibilities
 
Journal Processing
* Enter Manual Journals* Post individual and multiple* Journals Automate Journal posting* View Account Balances online* Run reports to view account balances* Reverse Journals after posting* Automate Journal ReversalsInter-company Journals: Processing and IssuesDesign Suspense AccountsJournal ApprovalsJournal Entry Tax and its relevanceRollup Groups and Summary TemplatesDocument Sequence for journalsImport Journals from other applications, Legacy Systems
Budgets
* Enter Budgets Manually* Post Budgets* View Budget or Fund BalancesRevaluationNeed for Revaluation* Design the template
Translation
 
 * Business Consideration* View Balances
Consolidation
* Business Needs* Map Subsidiaries to Parent* View Results
Multiple Reporting Currencies
* Business Needs* Advantages and Limitations
Accounts ReceivablesConfiguration / Setup
* System Options* Auto accounting* Grouping rules* Other setup steps
Define CustomersInvoice Processing
* Standard Invoices* Credit Memo/ Debit Memo* Customer Advance

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