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Live presentation of theory, demonstration of tool, features & tasks
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Get practice environment for practical & hands-on Training curriculum has been designed by real-time industry professionals & real-time scenarios training pattern
Learn as per day-wise & customized schedule with discussions & lab exercises included
One to one or Batch-wise interactive demonstration of a tool, features and 100% practical classes
World-class learning material & case studies for the course
Completely customizable course content & schedule as per convenience
Certification guidance provided if necessary
OVERVIEW OF COMMON APPLICATIONS CONFIGURATION
Defining Enterprise Structures
Configuring Enterprise Structures Overview
Defining Geographies
Defining Legal Jurisdictions and Authorities
Managing Legal Entities
Managing Legal Reporting Units
Managing Business Units
ORACLE FUSION GENERAL LEDGER
Defining Chart of Accounts Components
Sharing Ledger Components Across Oracle Applications
Accounting Configuration Prerequisites
Creating Chart of Accounts
Building the Chart of Accounts Structure
DEFINING SEGMENTS
Defining Segment Values
Assigning Segment Attributes
DEFINING RULES
Creating Chart of Accounts Structure
Chart of Account Instance
Deploy Chart of Account Instance
DEFINE VALUE SETS AND VALUES
Validation and Value Sets
Assigning Segment Labels
ACCOUNT HIERARCHIES: OVERVIEW
Create Account Hierarchies
Maintain Segment Value Attributes
Deploy Flexfields
Enabling Account Combinations
Manage Segment Value Attributes
Defining Segment Value Security Rules
MANAGE ACCOUNTING PERIODS
Adding Calendar Year
Auditing Calendar
MANAGING CURRENCIES OVERVIEW
Currencies Overview
Conversion Rate Types Overview
Explain Cross Rate Rules
Daily Rates Overview
LEDGERS
Define Ledgers and Ledger Components
Manage Primary Ledger
Managing Reporting Currencies
Reporting Currencies Conversion Levels
Define Secondary Ledgers
Secondary Ledgers Conversion Levels
Secondary Ledgers Mapping
Balance Cubes Overview
Balance Cube Dimensions
Manage Ledger Sets
ALLOCATIONS
Creating Allocations Rule Sets and Components
Journal Allocations Requirements
Step Down Allocation Example
Journal Allocations Concepts
Journal Allocations – Best Practices
PERIOD CLOSE COMPONENTS
Period Close Checklist
Journal Import Verification Process
Historical Rates
Foreign Currency Translation
Consolidating Ledgers
Performing Account Inquiry
REVALUATIONS AND TRANSLATIONS
Revaluation and Translation Setup
Revaluation Overview
Revaluation Example
Translation Overview
FINANCIAL REPORTING
Financial Reporting and Analysis
Multi-Dimensional Analysis on Live Data
PAYABLES CONFIGURATION
Define Business Unit
Supplier Configuration
Supplier lookups and Business Classifications
Define Common Options for Payables and Procurement
Manage Payables Lookups
Document Sequence
Invoice Holds and Releases
Define Payment Methods
Overview of Payables Approval
PERFORM INVOICE TRANSACTIONS
Create Suppliers
Create Invoices online
Create Invoice through spreadsheet
PAYMENT CONFIGURATION
Configure Payment System
Manage Payment Formats
Payment Process Profile
Bank Account Configuration
Payment System Options
PAYMENT PROCESSING
Quick Payment
Execute Payment Batch
PERIOD CLOSE
Create Accounting
AP to GL reconciliation
Payables Period Close Checklist
Payables Period Close
Basics of Payables Reporting through OTBI
ORDER TO CASH LIFECYCLE OVERVIEW
Order to Cash Overview
Integration with Other Applications
Business Unit Positioning in Order to Cash Flow
PROCESS INVOICES
Overview of Invoice Configuration
Overview of Auto Invoice Process
Overview of Invoice Process
MANAGE PARTIES AND CUSTOMER ACCOUNTS
Party Model and Features
Profile Classes
Customer Entry Methods
PROCESS RECEIPTS
Overview of Receipts Setup
Overview of Receipt Process
Receipt Entry Methods
Types of Receipts
Overview of Lock Boxes
Overview of Automatic Receipts
RECEIVABLES REPORTING
Overview of Standard Reports
Overview of Adhoc Reporting using OTBI
Overview of BI Publisher
ORACLE CASH MANAGEMENT OVERVIEW
Describe Key Feature of Oracle Cash Management
Key Concepts of Bank Account Model
Reconciling Bank Statements Cash Management Configuration
Bank Master Maintenance
Bank Statement Transaction Codes
Bank Statement Reconciliation Rules
CASH MANAGEMENT INTEGRATION WITH OTHER APPLICATIONS
Enter and Import Bank Statements
Bank Statement Open Interface
Reviewing and Correcting Bank Statement Errors
RECONCILIATION
Overview of Bank Reconciliation
Auto Reconciliation Matching
Manual Reconciliation Matching
Cash Management Reporting
FUSION ASSET CONFIGURATION OVERVIEW
Managing Asset Key Flex Fields
System Controls
Managing Fiscal Years and Calendars
Managing Asset Books
Managing Asset Categories
ASSET ADDITIONS
Manual Asset Additions
Mass Asset Additions
CIP Asset Additions
Asset Adjustments
DEPRECIATION
Depreciation Rules
Depreciation Methods
Managing Depreciation
RETIREMENTS
Asset Retirements
Asset Reinstatements
ASSET REPORTING
Tax Books
Tax Book Concept
Setting up a Tax Book
Managing Tax Books
Perform What-if Analysis
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Question: Can I attend the Demo session before enrollment?
Answer: Yes, you may attend the Demo class before enrollment for training Quality Evaluation. You can also Interact with a trainer as one to one session for a specific requirement or discussion
Question: Can you schedule the training based upon my availability?
Answer: Yes, we need to discuss it with a trainer, accordingly, we can schedule training at a convenient time.
Question: How I can pay for the course?
Answer: You can pay the fee or enroll yourself via payment gateway through the course page, make an online payment using various options.
Question: What if I missed any class?
Answer: BISP has a missing class policy. If you missed any session, we will be sharing a recorded session. However, you may retake whole training multiple times within 6 month period but the trainer is the same.
Question: Is there any live project training along with regular training?
Answer: Our training curriculum includes real-time scenarios and lives project working module & the trainer explains every topic with examples. If you have any issue or you are stuck in any scenario the trainer will explain end-to-end.
Question: What about certification preparation and guidance?
Answer: BISP technical faculty assist & guide you completely for certification and preparation. We ensure you will get certified easily after our training.
Question: Who is the trainer & about his experience?
Answer: All our trainers are working professionals and industry experts with at least 10-12 years of relevant teaching experience. Each of them has gone through a rigorous selection process which includes profile screening, technical evaluation, and a training demo We also ensure that only those trainers with a high alumni rating continue to train for us.
Question: Do you provide Job support?
Answer: Yes, we provide Job support services, but the cost structure is different and fixed. For more details: Just give us a call at: +91 769-409-5404 & +1 678-701-4914 You can also write to us: support@bisptrainings.com
Question: What if I have more queries and doubts?
Answer: Just give us call at : +91 769-409-5404 & +1 678-701-4914 You can also write to us: support@bisptrainings.com
Question: How Fee Refund Policy works?
Answer: Please refer the link for refund policy: https://www.bisptrainings.com/Refund-Policy
Certification demonstrates your dedication, motivation and technical knowledge on a specific platform. Having a certification shows that you not only possess comprehensive knowledge of that technology but you also care enough about your own career to spend the time and money to get the certification.
We are welcoming our Students or professionals to participate in our professional online courses. We are offering great variety of online training programs and professional courses that you can always find as desired. After the completion of training program they will receive a certificate from BISP. As a Certified professional you can apply that knowledge in your future profession and enjoy with better salaries & career prospects.