Oracle Apps General Ledger and Procure to Pay (P2P) Bundle
Oracle Apps R12 General Ledger and Oracle Apps R12 Procure to Pay (P2P) Course Bundle
Description
Oracle Apps R12 General Ledger & Procure to Pay (P2P) Bundle includes Oracle Apps R12 General Ledger Course and Oracle Apps R12 Procure to Pay (P2P) Course
Oracle Apps R12 General Ledger (GL) Module Training
Description
This course covers all the key areas of functionality provided in Oracle General Ledger. Routine tasks such as journal processing, inquiries and running reports are all covered within the syllabus, with extensive opportunities for learners to practice as the course progresses.
From this course, you get a clear idea of
Key Flex Fields, Segments, Designing Charts of Accounts, Value Sets, Defining Currency and Calendar, Defining Primary Ledger, Creation of Journals, Open/Close Periods, Reverse Journals, Journal Batch, Recurring Journals, Suspense Journals, Statistical Journals, Mass Allocation, Budgets, Inter-company Journals, Journal Approval Process, Tax Journals, Currency Translation, Reporting Currency, Revaluation, Ledger Consolidation, Cross Validation Rules, Standard Report (Trail Balance), FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set.
Who should take this course
This Oracle R12 General Ledger course is suitable for delegates who have no previous knowledge of Oracle Financials. It incorporates navigation skills training and thus fulfils a pre-requisite for most of the other Oracle Financials courses. Its intended audience comprises finance staff, those who provide support to them such as Systems Administrators and those whose role includes some financial or budgetary responsibility which requires them to use Oracle Financials.
Who is the target audience?
Any Graduate with Minimum Knowledge on Accounting
Oracle Apps R12 Procure to Pay Training
Description
Procure to Pay process which is also known as P2P cycle is followed by any organization in any ERP system if they would like purchase any products for example raw materials, office supplies, infrastructure etc. When there is a purchase there should be a payment. This entire process of purchasing a product and making payment for that product to supplier is called procure to pay process.
From this course, you get a clear idea of
Purchasing overview, Financial Option, Overview of Procure to Pay Process, Purchasing Options, Requisitions, Document Types, RFQs, Quotations, Purchase Orders, Receipt Creation, Matching Options and Receipt Routing Methods, Invoice and payment creation.
Who is the target audience?
Any Graduate with Basic Knowledge on Purchasing
What You Will Learn!
- Oracle Apps R12 General Ledger Course
- Oracle Apps R12 Procure to Pay Course
Who Should Attend!
- Any Graduate with Minimum Knowledge on Accounting