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What it is
Why Business needs
Who needs it
How they can use
What best business can achieve with this
What are other software’s in market similarities with this
Business Requirements Gathering
GAP Analysis
Setup Process
Deliverable Process
Explain different parts in Oracle Applications with modules in each area and flow and connectivity between modules with diagram.
Multi Org Concept, Operation Unit
Define User, Responsibilities, Define, Request Group
Profiles, System, Personal
Application, Register, Form, Function
Menu, Menu creation
Define Value Sets
Flex fields, Key and Descriptive
Define Currency, Concurrent Program
GL Architecture
Create a Chart Of Accounts
Create a Set of Books
Create Calendars
Create Currencies
Define Rate Types
Define Rates
Define Period Types
Define the Accounting Calendar
Link a Chart of Accounts to a Set of Books
Link a Functional Currency to a Set of Books
GL Process flows, Create Basic Journal Entries
GL Interface, Integration with legacy system and sub ledgers
Cross Validation Rules
Budget Process
Define daily conversion rates
Reports
Payables Architecture
Set Up Suppliers And Supplier Sites
Invoice creation process
Set up invoice batching
Describe payables matching options
Supplier conversion
Payable Invoice Conversion
Reports
Customer Architecture
Customer creation process
Customer conversion, Multi Language, Multi Org data
Invoice Process Flow
Invoice creation process
Auto Invoice Interface
Revenue Recognition
Credit memo creation process
Invoice conversion, Multi Org
Receipts
Lock box for receipts
Reports
Overview of Oracle Cash Management
Process Flow
Bank Reconciliation Process
Set up Accounts Payable
Define a Payment Bank
Reports
Assets Architecture
Fixed assets integration
Depreciation
Depreciation Methods
Categories
Retirements
Asset conversion