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Oracle E-Business Suite Financials Training

United Global Soft provides Oracle Financials Online & Classroom Training course by excellent experienced IT professionals. Our training program is highly interactive, trained by industry experts. All the implemented features are discussed with test-cases on real-time scenarios which helps participants understand better and more over make it an interactive session. Our Oracle Financials Training Course syllabus is designed to assist individuals get Oracle Apps Finance certification. Our trainer has good training experience so that best quality output will be delivered. Our faculty is dedicated so that we can complete your course as per the schedule given. we provide classes through Oracle Financials online by using world class interactive system via WebEx or GoToMeeting. We also give interview support & Technical support. We trouble shoot your problems both theoretically & practically during the Online & Classroom Training even after the course completion. After completion of your Oracle Financials training we will help you to clear your interviews. We will give you 100% Satisfaction and We provide best quality real time online & Classroom training. We also provide Corporate Training on oracle Apps Financials to corporate & MNC Companies. UGS is one of the most reputed Oracle Apps Financials Training provider in Hyderabad, Chennai, Bangalore, Pune, Mumbai, Kuwait Saudi Arabia, UAE, Qatar, USA, Canada, UK, Singapore and South Africa that delivers a comprehensive way of training classes to the aspirants

When organizations need a solid way to manage their finances, Oracle Financial Management solutions are trusted worldwide. With E-Business Suite Financial Management Training, learn how these tools can streamline financial operations, improve financial reporting accuracy, and more.


  • Introduction to ERP
  • What is Oracle?
  • History of oracle & people behind oracle corp
  • What is oracle Application/E-Business suite
  • Versions available in oracle
  • Versions available in oracle Application
  • What are major modules available in oracle application?
  • ERP'S available in the market
  • Why oracle application is so popular
  • What Basically implementation is
  • Overview of implementation of oracle application
  • Companies implementing oracle application
  • Hardware requirements for oracle application
  • Overview of AIM
  • Job opportunities &Academic requirement


  • About Flex fields in oracle Applications
  • About key flex fields in GL
  • Understanding business requirement
  • Design chart of Accounts
  • Setup value sets
  • Setup segments & Flex field qualifiers
  • Define or Enable functional currencies
  • Setup period types for calendar
  • Setup accounting calendar
  • Setup Transactional calendar
  • Understanding set of Ledger Mandatory Accounts
  • Defining Ledger
  • Assign Ledger to the profile option
  • Open /close Accounting periods
  • Understanding control total for journals
  • Enter journals
  • Review journals
  • Posting journals
  • Enter & post suspense journals
  • Enter user define suspense journals
  • Set up Account aliases
  • Run standard Report- Trail Balance- Detail
  • Run standard report- Translation trail balance
  • Run Revaluation
  • Auto posting journals
  • Auto reversal journals
  • Enter recurring journals
  • About security rules
  • About cross validations rules
  • Run consolidation
  • Run multi Reporting currencies(MRC)
  • Financial statement generator


  • Introduction to inventory
  • About key flex fields in inventory
  • Setup item category flexi field values
  • Setup system item flex field values
  • Define item category codes
  • Define Master item flex field
  • Assign item to organization
  • Define category set


  • Introduction to Human resources
  • About key flex fields in USHRMS
  • Setup job flex field values
  • Define jobs
  • Define positions
  • Setup Employees
  • Setup Employees as Buyers
  • Assign employees to the users
  • Setup approval group in purchasing
  • Setup approval Assignment in purchasing


  • Introduction to purchasing
  • Maintain requisitions
  • Maintain RFQ
  • Maintain Quotations
  • Maintain quite/quotations Analysis
  • Types of purchase orders
  • Methods of creating purchase orders
  • Auto create purchase orders
  • Prepare standard purchase order
  • Prepare blanket release against Blanket PO
  • Prepare shipment release against planned PO
  • Prepared revised PO
  • Prepared revised released
  • Enter And maintain receipts
  • Types of matching
  • Understanding Matching Levels
  • Maintain inspection
  • Maintain Acceptance
  • Maintain Rejects


  • Setup payment Terms
  • Setup Distribution sets
  • Setup internal Banks
  • Setup supplier banks
  • Setup supplier
  • Setup supplier list
  • Setup Approved supplier list
  • Types of invoices
  • Enter and maintain standard invoice
  • Enter and maintain payments
  • Matching invoice with PO
  • Maintain Debit memo
  • Maintain credit memo
  • Match debit memo with standard invoice
  • Types of prepayment
  • Maintain prepayment with supplier
  • Apply supplier prepayment with std invoice
  • Maintain prepayment with employee
  • Maintain expense report
  • Maintain p.o.Default
  • Maintain Quick match
  • Maintain mixed type of invoice
  • Define special calendar for withholding invoice
  • Maintain withholding Tax of Invoice
  • Define special calendar for recurring invoice
  • Maintain refund from supplier
  • Enter multi currency payments
  • Maintain invoice Batch
  • Maintain payment Manager
  • Run payable transfer to G L program


  • About key flexi field in Receivables
  • define customer class
  • Define customer category
  • Define customer types
  • Define customer rank
  • Define customer Response Reason
  • Setup payment Terms
  • Setup Distribution sets
  • Define Remittance Banks
  • Define collectors
  • Define statement cycle
  • Define Dunning letter
  • Define remit to address
  • Define profile customer class
  • Enter standard customers
  • Enter Quick customers (optional)
  • Define transaction types
  • Define transaction sources
  • Enter and maintain invoice
  • Enter and maintain debit memo
  • Enter and maintain credit memo
  • Enter and maintain deposit type of invoice
  • Enter and maintain guarantee type of invoice
  • Enter and maintain charge back type of invoice
  • Define receipt class
  • Define receipt source
  • Enter and maintain receipts
  • View account Details
  • Define aging buckets
  • Run aging analysis report
  • Receivables transfer to GL


  • Flex field in oracle Assets
  • Update category flexes field value
  • Update location flexes field values
  • Define location
  • Define asset fiscal year
  • Define Depreciation calendar
  • Define prorate convention
  • Defining corporate Books
  • Defining Assets categories
  • Asset additions
  • Run Depreciation
  • Retire Assets
  • Calculate gain or loss

United Global Soft Key Features

Expert Instructors

Practical Implementation

Real- time Case Studies

Certification Guidance

Resume Preparation

Placement Assistance

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