ORACLE APPLICATIONS  Define or Enable Functional Currencies

 Setup Period Types of Calendar

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Setup Budget Controls
Setup Planning Budget
FIN 11i/R12  Understanding Set of Books Mandatory  Setup Funding Budget
Accounts  Apply Actual against Budget available
 Define Set of Books  Apply Encumbrance against Budget
Introduction to ERP  Assign Set of Books to the Profile Option available
 Introduction to ERP  Open/Close Accounting Periods  Maintain Mass Budget
 What is oracle  Understanding Balance Types, Effective  Apply Mass Allocation against Mass
 History of Oracle & People behind Oracle Data Budget
Corp  Understanding Control Totals for Journals  Maintain Mass Allocation
 What is Oracle Application/E-Business suite  Enter Journals  Maintain Mass Encumbrance
 Versions available in Oracle  Enter & Posting Suspense Journals Payables Module
 Versions available in Oracle Application  Enter User Define Suspense Journals  Setup payment terms
 What are major modules available in Oracle  Document Sequence  Setup distribution sets
Application  Setup Account Aliases  Setup internal banks
 ERP’s available in the market  Run Standard Report- Trail Balance – Detail  Setup supplier banks
 Why Oracle application is so popular  Run Standard Report - Translation Trial  Setup supplier
 What Basically Implementation is? Balance  Setup supplier list
 Overview of Implementation of Oracle  Run Revaluation  Setup approved supplier list
Application  Auto Posting Journals  Types of Invoices
 Companies Implementing Oracle  Auto Reversal Journals  Enter and Maintain Standard Invoice
Application  Enter Recurring Journals  Enter and Maintain Payments
 Hardware requirements for Oracle  Enter Inter Company Journals  Matching Invoice with PO
Application  About Security Rules  Maintain Debit Memo
 Overview of A I M & A I P  About Cross Validation Rules  Maintain Credit Memo
 Job Opportunities & Academic requirement  Run Consolidation  Types of Prepayment
Oracle General Ledger  Run Global Consolidation  Maintain Prepayment with Supplier
 About Flexi fields in Oracle Applications  Run Multi Reporting Currencies (MRC)  Apply Supplier Prepayment with Standard
 About Key Flexi field in GL  Financial Statement Generator (FSG) Invoice
 Understanding Business Requirement  Journal Approval Process  Maintain Prepayment with Employee
 Design Chart of Accounts  Summary Accounts  Maintain Expense Report
 Setup Value Sets  Rollup Groups  Maintain Purchase Order Default
 Setup Structure Budgets in General Ledger  Maintain Quick Match
 Setup Segment Values & Segment  What is Budget  Maintain Mixed Type of Invoice
Qualifiers  Types of Budget
 Define Special Calendar For Withholding  Enter and Maintain Invoice  Clearing of Transactions from Receivables
Invoice  Enter and Maintain Debit Memo  UnClearing of Transactions from
 Maintain Withholding Tax of Invoice  Enter and Maintain Credit Memo Receivables
 Define Special Calendar for Recurring  Enter and Maintain Deposit Type of Invoice  Clearing of Transactions from Payables
Invoice  Enter and Maintain Guarantee Type of  UnClearing of Transactions from Payables
 Maintain Recurring Invoice Invoice  Manual Bank Reconciliation of Receipt &
 Setup Payable Options  Enter and Maintain Charge back Type of Payment
 Enter Interest Invoice Invoice  Auto Reconciliation of Receipts &
 Maintain Refund from Supplier  Define Receipt Class Payments
 Enter Multi Currency Payments  Define Receipt Source  Cash Forecasting
 Maintain Invoice Batch  Enter and Maintain Receipts Inventory Module
 Maintain Payment Batch  Raising Remittances  Introduction to Inventory
 Run Payable transfer to General Ledger  View Account Overview  About key Flexi Fields in Inventory
Program  View Account Details  Setup Item Category Flexi Fiel Values
Receivables Module  Receivables transfer to General Ledger  Setup System Item Flexi Field Values
 Introduction to Receivables Fixed Assets  Define Item Category Codes
 About Key Flexi Fields in Receivables  Flexi fields in Oracle Assets  Define Master Item Flexi Field
 Define Customer Class  Update Category Flexi Field Values  Assign Item to Organization
 Define Customer Category  Update Location Flexi Field Values  Define Category Set
 Define Customer Types  Define Location  Define UN Number
 Setup Payment Terms  Define Asset Fiscal Year  Maintain Item Status Codes
 Setup Distribution  Define Depreciation Calendar  Maintain Item Templates
 Sets Define Remittance  Define Prorate Convention  Define UOM Classes
 Banks Setup Customers  Define Depreciation Method  Define Unit of Measures
 Banks Define Collectors  Define Corporate Books  Define UOM Conversions
 Define Statement Cycle  Define Asset Categories  Define Hazard Classes
 Define Dunning Letter  Asset Additions  Define UN Numbers
 Define Dunning Letter Set  Run Depreciation  Maintain Inventory Periods
 Define Auto Cash Rule Set Cash Management  Perform Miscellaneous Receipts in
 Define Profile Customer  Setup Payable Required for Cash Inventory
 Class Enter Standard Management  Perform Miscellaneous Issue in Inventory
 Customers Enter Quick Customers  Setup Receivables Required for Cash  View Item On-Hand Quantity
(Optional) Management Purchasing Module
 Define Transaction Types  Setup Cash Management & Profiles  Introduction to Purchasing
 Define Transaction Sources  Update Bank Statement  Maintain Requisition
 Maintain RFQ  Enter and Maintain Sales Return Application Object Library
 Maintain Quotations  Run Receivables Interface Overview  Introduction to Application Object
 Maintain Quote/Quotations Analysis Human Resource Module Library
 Types of Purchasing Orders  Introduction to Human Resources  About Application Folders
 Methods of Creating of Purchase Orders  About key Flexi Field in US HRMS  Introduction to Interfaces
 Manual Creation Purchase Orders  Setup Job Flexi Field Values  Types of Interfaces
 Auto Create Purchase Order  Setup Position Flexi Field Values  Understanding SQL *Loader
 Prepare Standard Purchase Order  Define Jobs  Interface – Journal Import Using –
 Prepare Blanket Purchase Order  Define Positions Excel Data
 Prepare contract Purchase Order  Setup Employees  Interface – Budget upload Using – Flat
 Prepare Planned Purchase Order  Setup Employee as Buyers file Data
 Prepare Blanket Release against Blanket  Assign Employees to the Users  Introduction to Concurrent Programs
Purchase Order  Setup Position Hierarchy  Concurrent Programs – Budget Replace
 Prepare Shipment Release against Planned  Run Employee Hierarchy Report for Report – SQL Loader
Purchase Order Validation  Concurrent Programs – Journal Line
 Prepare Revised Purchase Order  Setup Approval Group in Purchasing Report – Oracle D2K Reports
 Prepare Revised Release  Setup Approval Assignment in Purchasing
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Enter and Maintain Receipts
Types of Matching
System Administration
 Define Application User
ORACLE APPLICATIONS
 Understand Matching Levels  Control Application User FIN 11i/R12
 Maintain Inspection  Setup Password Limitations
 Maintain Acceptance  Setup Profile for Password Length
 Maintain Rejects  Assign Responsibility to the User
Order Management  Control Responsibility
 Setup Order Management Quick Codes  Setup Menu and Function Exclusions
 Shipment Priority  Setup Profile for Monitoring Application Plot no: 48, 7-1-619/A/3,
 Freight Carriers User Gayatri nagar, Ameerpet, HYD.
 Sales Channel  Monitoring Application Users Mobile number: 8885207455/66
 Credit Cards Types  Define Responsibility
 Discounts  Update System Profile Options Raj Bhavan Road, Somajiguda,
 Maintain Pricing List  Define Concurrent Program Hyderabad -82
 Update Pricing List  Define Concurrent Program Executables 66681299,
 Add Item to Price List  Define User Define Application E-Mail: info@keentechSolutions.in
 Review Pricing List  Register User and Password in SQL Website: www.keentechsolutions.in
 Enter and Maintain Sales Orders  Register Application