Course details
This course can be tailored for those who already use Oracle Financials and are upgrading from a previous release or those who are new to Oracle Financials. It can contain any of the modules listed on this page.
Prerequisites:
- Business Knowledge of the General/Nominal Ledger
- Should have attended an Oracle Financials
- Navigation Course
Create Manual Journals:
- Enter manual journals
- Flag a reverse journal
- Generate the reverse journal
- Explore The More Action
- window
Post Journal:
- Post Journals / Batch via Enter
- Journals windows
- Post Journals / Batch via
- journals post windows
- Review and correct unposted
- journals /batches
Recurring Journals:
- Create a simple recurring fixed
- journal template
- Create a simple formula
- recurring journal template
- Create a recurring journal
- template through AutoCopy
- Generate a recurring journal
- from the template
Create Journals using ADI:
- Logging onto ADI
- Differences between Single
- and Multiple ADI spreadsheets
- Create Single ADI journal
- worksheets
- Enter Single ADI Journals
- Create a Multiple ADI
- Spreadsheet
- Enter Multiple ADI Journals
- Upload Journals
- Correcting or Deleting an
- uploaded ADI journal
Enquire on Accounts,:
- Run FSG reports (Financial
- Statement Generator)
- View the Financial Report on
- screen
- Run Standard Reports
- Useful Reports for Managing
- your Business
Run Reports using ADI:
- Run FSG reports (Financial
- Statement Generator)
- View the Financial Report on
- screen
- Run Standard Reports
- Useful Reports for Managing
- your Business
The Request Center:
- To Start and Exit Request
- Center
Additional Processes:
- Cancel a run away concurrent
- PRINT request
- Copy on screen reports into
- excel
- Export queries screens (Data
- Windows) into excel
- Schedule Standard Reports
- Schedule Financial Reports
- Printer Profile Option
- Print Copies Profile Option
- Reprint Oracle Reports
- Import Journals
- The Request Center Toolbar
- The ADI Toolbar
- Batch Posting Errors
View Accounts Payable Information:
- Inquire on a supplier
- Inquire on an invoice
- Inquire on a payment
View Accounts Receivable Information:
- View T- Accounts
- View an account
- View customer account details
- View invoice history
Course Location
About Professional Training Solutions Ltd
Professional Training is a group of experienced specialists providing specific training and consultancy solutions, within Management Skills, I.T. systems, Human Restheirce Development, Credit Management, Sales, Finance and Engineering.
they believe in using a combination of tailored, flexible approaches and real-life business knowledge to develop and provide techniques and solutions for immediate implementation.
their recent projects include supporting major initiatives for clients in utilities, telecoms, manufacturing and software, covering:
restructuring for competitiveness
productivity improvements through updating work processes to match new technology
managing outstheircing
strategic financial planning and engineering
their methodology is to:
Work closely with clients to understand and help them prioritise their needs
Design and deliver the best mix of training activities and consultancy to establish the competencies required
Provide ongoing coaching to sustain the improved practices and processes
they create relevant, targeted, enjoyable, and interactive, training sessions which are designed to improve the retention of information by participants and create a clear link from the training to the workplace. This creates a planned, visible improvement in key business indicators such as productivity, motivation, loyalty, employee retention, and ultimately, profit.
their collaborative approach builds long-term relationships with clients. Together, they can deal effectively with the inevitable challenges all businesses face.
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