Oracle Finance Training in Bangalore

Learn Oracle Finance Course from Expert Oracle Trainers who are Real-time Working Professionals.
Expert Trainers | Practical Training | Mock Interviews | Placement Assistance | Job Support

Best Oracle Finance Training in Bangalore

oftgen Infotech is rated as one of the Best Oracle Finance Training Institutes in Bangalore based on Google and other third party reviews. We have completed over 2000 Training classes in Oracle Finance and provided 100% placement assistance to students. Over the past 5 years, Team at Softgen Infotech is dedicated to provide High-Quality Training in Oracle Finance.
 
Trainers at Softgen Infotech are handpicked from Oracle Finance Industry and will have a minimum of 5 years of experience in implementing Oracle Finance Technology. All Oracle Finance Trainers are Professional real-time working consultants who offer hands on experience based on live scenarios.
 
Our Oracle Finance training center in Bangalore is well equipped with lab facilities and excellent infrastructure for providing you real time training experience. We also provide certification training programs in Oracle Finance.  We have successfully trained and provided placement for many of our students in major MNC Companies, after successful completion of the course. We provide 100% placement support for our students.
 

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    Why Choose Softgen Infotech

    Softgen Infotech is a leading Training Institute in Bangalore providing Quality Training for Multiple IT Courses with Placement Assistance.

    Live & Interactive Sessions

    Real Time Training

    Practical Classes

    Interview & Placement Assistance

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    Worried or Confused whether this is the right course for you? Feel free to reach our Expert Consultant for all your Queries !

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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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    What Our Students Have to Say about Oracle Finance Course

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