Oracle E-Business Suite Financial Training Contents
Course Contents:
Oracle EBS Introduction
Oracle EBS General Ledger
Oracle EBS Account Payables
Oracle EBS Account Receivables
Oracle EBS Cash Management
Oracle EBS Fixed Asset
Description:
The oracle EBS financials training course content will also help you in clearing the interview
process and makes your journey easier in qualifying the oracle EBS financials certification. You
will be exposed to the complete oracle EBS financials course details in the below sections.
1. Oracle EBS Introduction
EBS - Technology architecture
User and Roles security
Multi Org structure
Offerings
Project Implementation plan and tracking of tasks
2. Oracle EBS General Ledger
Setup Enterprise structure
Create Primary ledger
Chart of accounts
Chart of accounts structure Instance
Deployment of COA
Manage currencies
Define calendar
Exploring Calendars and Ledgers
Specify ledger Options
Completion of Accounting setup and summary
Assign data roles to user
Account Hierarchy creation
Defining cross validation rules
Creating Manual and Imported Journal entries
Posting Journal entries
Creating reverse entries
Performing queries and drill down to subledger
Performing period close
3. Oracle EBS Accounts Payables
Create a Business Unit
Assign Business Unit functions to Business Unit
Create Procurement agents
Invoice options configurations
Payable options configurations
Create Payment terms
Create Distribution sets
Setting up supplier Number
Create supplier and supplier sites
Assign sites to procurement business units
Create Banks, Branches and Bank accounts
Create Payment documents
Create Payment methods
Transactions
Understanding the Invoice process
Describe invoice types and its components
Review Employee Expense report and Invoice approval
Discussing Invoice validation, Tolerances, Approvals and Holds
Understanding the payment process
Manage Payment Approval process
Explaining the Prepayment process
Create accounting process
Closing payables periods
Run Payables reports
4. Oracle EBS Accounts Receivables
Describe customer Model
Define customer Profile and Creating customers
Receivable system configurations
Auto accounting configuration
Understand the recurring billing
Create a payment term
Create statement cycles
Memo lines creation
Create accounting process
Close receivables period
Transactions
Understanding Receivable Invoice process and Approvals
Explaining the receipt process
Oracle Fusion Cash Management
5. Oracle EBS Cash Management
Manual Bank statement creation
Manual reconciliation
Automatic reconciliation
Generate cash transactions
6. Oracle EBS Fixed Asset
Implementing Assets
Asset configuration definition
Define Asset KFF
Configure system controls
Create asset calendar
Manage asset book
Create asset Category
Adding Assets manually
Implementing depreciation rules
Running the depreciation process
Create and Preparing Mass addition
Managing asset adjustments
Retiring assets
Discussing standard reports
