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Oracle Financials Awareness Seminar

This seminar provides a high level overview of the functionality of the main modules within the Oracle Financials suite and their integration. It focuses on the key business cycles common to most organizations and how Oracle Financials supports them.

Whilst this a seminar as opposed to a hands-on training course, it provides an excellent forum for a wider discussion about implementing or working with Oracle Financials.

Learning Objectives

By the end of the Oracle Financials Awareness Seminar, delegates will have gained an understanding of the capabilities of the main Oracle Financials modules and how they integrate with each other. Delegates will also gain an understanding of the main set up and implementation issues involved in a new installation. They will also understand the usage of workflow and alerts. It is intended that this seminar will provide a forum for discussion on the possible implementation issues and problems.

Pre-Requisites

This Oracle Financials Awareness Seminar is for anyone who wishes to gain an understanding of the functionality of the main modules within the Oracle Financials suite. It would benefit individuals who are not from a finance background but who need to work with Oracle Financials or provide first line support to its users. It would also suit delegates who have worked with other high-end financial software packages and now need to work with Oracle Financials.

Course Content

The following topics will be covered:

  • Overview of the Oracle 11i Financials Suite
  • Overview of the Oracle ii1 Financials Modules
  • Integration within the Oracle 11i Financials Suite
  • System Administration and Superuser Tasks
  • Users and Responsibilities
  • Accounting Calendars
  • Account Flexfield Design
  • Chart of Accounts Structure and Set of Books
  • Subledger Reconciliation
  • Transfer of Subledger Data to the General ledger
  • Reporting Tools
  • Folder Usage
  • Key and Descriptive Flexfields
  • Oracle Workflow Overview
  • Customer Set Up and Management Considerations
  • Supplier Set Up and Management Considerations
  • General Ledger Considerations
  • Cash Management Considerations
  • Asset Management Considerations
  • Accounts Receivables Considerations
  • Account Payables Considerations
  • Purchasing Considerations
  • Order Management Considerations

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