Oracle Finance Training in Bangalore
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Course Material & Syllabus
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Oracle Apps Financials Training
Pre-Requisite:
Good to have prior knowledge of SQL, PL/ SQL, Oracle Forms and Oracle Reports.
Course Outlines:
1. Overview of Oracle products used and Oracle Applications Architecture
- Client/Server architecture
- Explain Oracle product with Oracle with Developer/2000.-This point understands
people why and how Oracle Application works, useful and developed initially form
based and web based.
3 tier architecture (for ERP) Database–Application-Client
- Preview of Oracle Applications:
- 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
- Explain different parts in Oracle Applications with modules in each area and flow and connectivity between modules with diagram.
- Financials
- Manufacturing
- Supply Chain
2. Oracle Applications Modules
- Business Requirements Gathering
- GAP Analysis
- Setup Process
- Deliverable Process
SYSADMIN:
- 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
- Understanding Customization
- Customizing form with custom pll/ Forms Personalization
3 Financials Group(AR/GL/AP/FA/CM)
- Accounts Receivable
- Customer Architecture
- Customer creation process
- Customer conversion, Multi Language, Multi Org data
- Invoice Process Flow
- Invoice creation process
- Auto Invoice Interface
- Revenue Recognization
- Credit memo creation process
- Invoice conversion, Multi Org
- Receipts
- Lock box for receipts
- Reports
General Ledger
- 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
- ADI Process
- Budget Process
- Define daily conversion rates
- Reports
- Accounts Payable
- Payables Architecture
- Set Up Suppliers And Supplier Sites
- Invoice creation process
- Set up invoice batching
- Describe payables matching options
- Supplier conversion
- Payable Invoice Conversion
- Multi Language Conversion
- Reports
Fixed Assets
- Assets Architecture
- Fixed assets integration
- Depreciation
- Depreciation Methods
- Categories
- Retirements
- Asset conversion
Cash Management
- Overview of Oracle Cash Management
- Process Flow
- Bank Reconciliation Process
- Set up Accounts Payable
- Define a Payment Bank
- Bank Statement Interface
- Reports
4. Manufacturing/SCM
Purchase Order
- Architecture
- Creating Requisition and flow
- Creating Purchase order and flow
- Setup Approval Information
- Define Buyers
- Receipts
- Receiving Transactions
- Returns
- Purchase Order conversion
Bill Of Materials ( BOM )
- BOM Architecture
- Define Components
- Model, Option, and Option Class
- Setting Up Workday Calendars
- Defining Standard Bills of Material
- Creating Alternate Bills of Material
- BOM Conversion
- Report
Inventory
- Overview of Inventory Structure
- Setting up the Inventory Organization Structure
- Defining Organization Parameters
- Defining Subinventories and Locators
- Defining Units of Measure
- Receiving Inventory
- Transferring Inventory
- On-hand and Availability
- Miscellaneous Transaction
- Defining Items Process
- Using Item Templates
- Assigning Items to Organizations
- Categories, Category Sets, and Catalogs
- Deleting Items
- Opening and Closing Accounting Periods
- Inter Org Transfer
- Using the Material Workbench
- Inventory conversion
Order Management
- Overview of the Oracle Order Management Process
- Enter Sales Order Headers
- Enter Sales Order Line Items
- Schedule Orders
- Apply Charges for Freight
- Book, Release and Pick Orders
- Release and Ship Orders
- Confirm Delivery
- Manage Orders, including Changing and Cancelling Orders
- Copy Orders
- Query and Process Order Returns, with or without Inventory Receipts
- Generate Invoices and Credit Notes using AutoInvoice
- Query and Print Invoices and Credit Notes
- Workflow Process
- Drop Shipment Process
- Order Import
- Exceptions and external data order import
WIP
- Architecture
- Discrete Jobs
- Work Order Process
- Proprietary and Confidential
5. Overview of CRM
- CRM Foundation
- Sales Compensation
- Install Base
- Service Contracts
6. Discoverer Reporting Tool
- Administration
- Desktop
- Viewer
- Plus
- On top of Oracle
Oracle Finance Training Course Duration & Batch Timings
Duration : 30 Hours | Version : latest Version |
---|---|
Regular : 1 Hour per day | Fast Track : 2 - 3 Hours per day: 10 days |
Weekdays : Monday - Friday | Weekend : Saturday and Sunday |
Online Training : Available | Class Room Training : Available |
Course Fee : Talk to our Customer Support | Mode of Payment : Talk to our Customer Support |
Frequently Asked Questions for Oracle Finance Training Course
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