Lucidtechsystems is a brand and providing quality Online,Classroom,Corporate,Weekends and Fast track training on demand to the students in worldwide on Oracle Apps Functional Training from Hyderabad. Lucidtechsystems is one best Oracle Apps Functional Training institute in Hyderabad and providing IT End-to-End training with real-time hands-on exposure through the IT Experts to the students. We are giving best on Oracle Apps Functional online Training and offline training in Hyderabad. Lucidtechsystems provides flexibility to the students while choosing online classes, classroom training, corporate training,the summary of courses and their scope.
Oracle Apps Functional Training Faculty : Real-time experience
Lucidtechsystems Manage risk and reduce compliance costs with end-to-end processes for compliance, governance, and risk. Class discussion, class assignments, A/V presentation, real-life experience, classroom exercises, and self-study.
Highlights In Our Oracle Apps Functional Training Service:
In Lucidtechsystems all faculties or trainers have experienced the pleasure of training and trained Resources is accessible all over the world. Lucidtechsystems Training leads to excel understanding, IT Industry latest skills requirement and proficiency with consulting service Lucidtechsystems real-time skilled instructors accomplish your ideas/thoughts and create competently /expertly driven environment. We will develop the association with DEVELOPMENT, TESTING, QA, UAT, STAGE and PRODUCTION Environments.
Lucidtechsystems help out in certification programs , Resume preparation, Boost Interview skills, Live Project life cycle, evolution, clarifying Doubts through Questions and Answers Method, Providing the Material with Video Sessions, troubleshooting bugs or issues in different target environment such as DEVELOPMENT, TESTING, QA, UAT, STAGE and PRODUCTION, support the novel thoughts.
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Also, see Oracle DBA course.
- R12 Summary Course Content
- Topics- Payables (AP), Receivables (AR), General Ledger (GL), Fixed Assets (FA), Cash Management (CE), Multi Org Access Control (MOAC), Sub Ledger Accounting (SLA).
Basic Concepts of R12
Topics- Architectural Overview – System Administration, UI Navigation changes in R12 Vs 11i, Flex fields, Access and Controls, Functional overview of Products, Concepts of LE/OU/Chart of Accounts, Differences between R11 Vs 11i-sneek peek review, Creation of Users and assignment of Responsibilities, Profile Options and security controls.
- Topics- Invoice Vs Inv Batch, Creation of Invoices (All types of Invoices), Prepayment Application and Unapplication, Payment of Invoices- Full and Partial, Invoice Accounting, Payables Options, Financials Options, System Hold and Manual Holds, Distribution Set Vs Distribution Accounts, Retainage Release Calculation, WH Taxes, Recurring Invoices, Supplier Setup, Multi Currency payments.
Payables Integration Areas
- Topics- Procure to Pay (end to end flow), Creation of PO, Receipt, Inspection, Invoice Matching and Payment for the same, 2/3/4 way matching with PO, Auto Invoice from PO, Automatic Offset, Creation of isupplier portal, Supplier PO Management, Data Model Analysis, AP Backend data model, Tables impacted on updation, Retainage Release, Fixed Assets Integration.
- Topics- Funds Disbursement, Changes in R12 Vs 11i, Role of New Payment Set up Administrator, Creation of Payment Process Profile, Creation of Payment methods, Mapping PPP and Payment Documents with Internal bank Accounts, Payment Process Request Templated and Submission, Manual Vs Automatic completion, Overview of Federal formats, Scheduling Requests in Real time, Assignment of Bank Accounts and PPP, Paying different supplier and OU’s in single pay run, Review proposed payments, Add & Remove invoices during payments, Electronic and Printed Payments, Multi Currency Payments, Validations during payment, Resolve document & payment validation errors, Payment Limits.
- Topics– Decentralised AP and Payments, Centralized AP and Payments, Terminate, Void and Stop Payments, Void by overflow, Skipped documents.
- Topics- Process flow for funds capture, Auths Vs Settlements, Credit Card Creation, Brand activation Vs Inactivation’s, Assignment of credit card and Bank accounts to customer, Encryption Vs Masking, Creation of Funds Capture Process Profile, Creation of Payee, Mapping FCPP, PSA and Payees with OU, Transaction testing auths & settlements, Auth Capture, Credit Card refund, Invoking FC from AR/OM and collections.
- Topics- Data Model Analysis for Funds Disbursement, Data Model Analysis for Funds Capture.
Multi Org Access Control(MOAC):
Topics- Changes in 11i Vs R12, Security Profile Options, Security list maintenance, Assigning security to users and responsibilities.
- Topics- Asset Books vs Finance Book, Asset Creation, Calculation of Depreciation, Paying a capital asset PO via AP, Mass Addition, Retirement, Transfer of Asset, Group Vs Member Assets.
- Topics- Changes in R12 Vs 11i, Creation of Banks/Branches/Accounts, Distinction between Internal bank accounts and external bank accounts, Controls in Cash Management, Reconciliation Manual and Auto Reconciliation, UMX Security Controls, Back end SQL data model for internal and external bank accounts, Cash Clearing, Bank Account Transfers, Cash Positioning and Forecasting.
- Topics- Creation of Transaction, Receivable Options, Receipt Manual Vs Automatic, Receipt Application Vs Unapplication, Remittances, Refund Manual Vs Credit Card, Charge Back, Customer setups, Auto Cash Rule set, Balance Forward Billing, Type of Transactions and set off with Credit Memo, Accounts Overview.
- Topics- I Receivables,I Supplier Portal.
- Sale Order Management integration with Financial Modules(AR)
- Topics– Auto Import Orders, Creation of Invoices in AR using import from OM, Payment of Sales Order using Credit card.
Sublegder Accounting Methods (SLAM)
- Topics- Architectural Overview, Even Model in R12 Vs 11i, Accounting Events Definition, Accounting Events in Payables, Accounting Events in Receivables, Modifying seeded AAD, JLT and JLD.
Oracle General Ledger:
- Topics- Creation of Ledger, Accounting Setup Manager, Open and Close periods, Mapping of 4 C’s =Currency, Calendar, COA and Convention, Primary and Secondary Ledger, Reporting Currency Ledger, Transfer/Post Accounting entries to GL, Creation of recurring journals, Data Conversion Levels, COA Mapping, Ledger Vs Ledger Sets, Consolidations, Data Access Set Vs Definition Access Set, Budgets, Consolidations.
Financial Statement Generator
- Topics- Prepare Income statement, Balance Sheet
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