Anyone interested in learning Oracle Apps 11i Financial should go to KASYFY. Our course includes in-depth information so that anyone can learn the advantages and disadvantages and become an expert. Any financial business process can be automated and streamlined with Oracle Apps 11i Financial.

 

It aids in the making of more financially sound decisions, as well as cost reduction and increased productivity. It also aids in gaining a more intimate understanding of the client’s viewpoints and improving business. We at KASYFY provide Oracle Apps XI I Financial training in such a way that it is a step-by-step process.

 

Many lessons, examples of tasks that can be completed using Oracle Apps XI I Financial, and generated exercises are included in the training to help you assess your level of understanding.

 

The trainers at KASYFY are highly qualified professionals with a wide range of experience and exposure. They will assist you in becoming a specialist in this field. As a result, once you’ve completed the training, you’ll be able to apply what you’ve learned in your own business or at work.

  • Course Curriculam
  • General Ledger overview
  • Currency
  • Calendars
  • Chart of Accounts
  • Accounting Methods overview
  • Ledgers, Ledger Sets, Data Access Sets
  • Periods open/close
  • Advanced Journals Entries
  • Recurring Journals, Suspense Journal, Reverse Journal, Mass Allocation Journal, Stat Journal, Conversion Journal
  • Intercompany Journals
  • Auto Post Templates
  • Document Sequences
  • Advanced Security (Security Rule, CVR)
  • Rollup Groups and Summary Template
  • Revaluation
  • Translation
  • Reporting Currencies and Secondary Ledgers
  • Financial Budgeting
  • Consolidation
  • Financial Reporting (FSG)
  • Procure to Pay Overview
  • Payables Overview
  • Payment Terms
  • Distribution Sets
  • Expense Report Templates
  • Suppliers
  • Payable Options
  • Invoices Types
  • Payments
  • Expense Reports
  • Withholding Tax
  • Payables Transfer to GL
  • Overview of Oracle Asset Management
  • Fiscal Year
  • Depreciation Calendar
  • Prorate Convention
  • KFF of Assets
  • Book Controls
  • System Controls
  • Asset Addition
  • CIP Addition
  • Capitalized CIP Assets
  • Depreciation Run
  • Depreciation Projections
  • What if analysis
  • Asset Retirements
  • Asset Revaluation
  • Create Journal Entries
  • Order to Cash Overview
  • Receivables Overview
  • System Options
  • Payment Terms
  • Statement Cycles
  • Profile Classes
  • Customers
  • Transaction Types, Sources
  • Process Different Types of Invoices
  • Receivables Activities
  • Receipt Classes, Sources
  • Receipts
  • Create journal entries
  • Cash Management Overview
  • System Parameters
  • Banks, Bank Branches, Bank Accounts
  • Manual Clearing
  • Reconciling Bank Statements
  • Overview of Cash Forecasting
  • Designing Organization Structure
  • Creating Multi Org Structure
  • Create Legal Entity, Operating Units, Inventory Organizations
  • Profile Options of MOAC
  • Define Responsibilities
  • Define Users
  • Setting of Profile Options
  • Overview of Sub Ledger Accounting
  • Create Accounting Program and Transfer Journal Entries to General Ledger Program
  • Sub ledger Journal Entries
  • Sub ledger Accounting Inquiries
  • Accounting Methods Builder (AMB)
  • Sub ledger Accounting Reports
  • Advanced Sub ledger Accounting Options
  • Customized course
  • Live Projects
  • Mock Test
  • Multiple Training Modes
  • Certified Trainer
  • Official Course
  • 24*7 Mentoring

     
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