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2.  1)General Ledger  2)Accounts Receivable  3)Accounts Payable  4)Fixed Assets  5)Cash Management  6)Overview on R12 Financial Modules

3.  Identify the components that comprise an Oracle Application system  Navigation to Oracle Applications  Explain basic application integration  Identify Entities that are shared between multiple applications  Explain different application versions & database versions  Multi Org structure and explanation of Sample Org  Accounting Basics  Overview on P2P and O2C Cycles

4.  The Heart of Accounting System & Overview of GL Concepts  Overview of General Ledger and project requirements  Configuring GL Module from scratch  Defining Accounting Flexi field- Set Of Books  Defining various types of Journals & Security Rules  Interfaces in General Ledger Module  Relationship with Other Financials Modules  Standard GL reports  Running Business Test Scripts for GL

5.  Overview of Payables Concepts  Overview of payables project requirements  Configuring AP Module from scratch  Creating Various types of Invoices  Approving an Invoice  Payables Data model  Relationship with Other Financials Modules  Standard AP reports  Running Business Test Scripts for AP

6.  Overview of Receivables Concepts  Overview of Receivables project requirements  Configuring AR Module from scratch  Customer setup  Transactions setup  Defining various types of Transactions  Interfaces in Receivables  Print setup & Document  Relationship with Other Financials Modules  Standard AR reports  Running Business Test Scripts for AR

7.  Overview of Fixed Assets Concepts  Overview of Fixed Assets project requirements  Configuring FA Module from scratch  Key and Descriptive flex fields in Oracle Assets  Assets Categories & additions  Interfaces in Assets  Configuring FA Module  Standard reports in FA  Running Business Test Scripts for FA

8.  Overview of Cash Management Concepts  Overview of Cash Management project requirements  Configuring CM Module from scratch  Loading bank statements  Reconciling Bank Statements  Loading Bank Statements  Relationship with other Modules  Standard CM reports  Running Business Test Scripts for CM

9.  Define Users, Monitor Concurrent programs  Define Responsibility, Request group  Define concurrent Program, executables  Define Menu, Sub-menu, function and attach to responsibility  Setup Functional profile options & Understand hierarchy  Understand Key & Descriptive flex fields  Define Document sequence  Understand System & personal profiles

10.  Data Loader usage for financial modules  Project documentation  Sample Resume preparation  Interview question and answers  ADI awareness and testing screens documentation

11.  http://www.oraclecourseonline.com  -oracle apps technical training contact us:  info@magnifictraining.com or +919052666559  By Real Time Experts from Hyderabad,  Bangalore ,India,USA,Canada,UK, Australia,South  Africa.