Oracle Financial Application

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Course Benefits:

  • Work Smarter: Increase efficiency and reduce back-office costs with standardized processes for shared services, productivity tools, and integrated performance management
  • Work Globally: Manage your global finance organization from a single, integrated system and comply with multiple legislations, accounting standards, and policies
  • Work Securely: Facilitate financial control and corporate governance with a holistic approach to compliance and risk management

 

Who Should Attend:

  • Accounting and Financial Professional
  • General Ledger / Consolidation Accountants
  • AR / AP specialist
  • Controller (Superuser)
  • FP&A
  • IT Professional
  • BSA (Business System Analyst)
  • Oracle Developer / DBA who wants to learn financial terminology and processes


About the Instructor:

  • MBA/CPA, over 15 years Oracle ERP experience in Finance / Accounting, Manufacturing and Supply Chain Planning in both business aspect and implementation aspect. She has implemented full-suite financial modules, Oracle Shop Floor management, Oracle discrete manufacturing, and Oracle Supply Chain Management for multi-billion dollar worldwide (multi-currency) companies.


Course Dates: 80 hours (15 sessions) (pls call for details)

 

How is the Job Market?

  • Java is the world's #1 programming language
  • 40 of the top 40 high technology companies run Oracle
  • 30 of the top 30 Electronic OEMs run Oracle applications and technology
  • 8 of the top 10 Semiconductor companies run Oracle applications
  • 14 of the top 25 High Technology Distributors run Oracle applications
  • 10 of the top 10 Fabless Semiconductor companies run Oracle applications
  • 8 of the top 10 Electronic Manufacturing Services (EMS) companies run Oracle applications
  • 9 of the top 10 Software companies run Oracle applications


Course Content

    • E-Business Suite – Common Features
      • System Administrator
      • Mutli-Org
      • Flexfield
      • Workflow
      • Alert
    • General Ledger

      • Ledger Design and GL Setup
      • Journal Entry
      • Foreign Currency
      • Consolidation
      • FSG (Report)
    • Accounts Payable

      • Setup
      • Supplier
      • Supplier Invoice
      • Payment
    • Accounts Receivables

      • Setup
      • Customer
      • Customer Invoice