Oracle Apps Finance Online Training in Hyderabad|Indai|USA

Oracle Apps Finance Training in Chennai

Sap Buzz Training providing excellent Oracle Apps Finance Training in India location with experienced trainers. Our training strategies are Class room training, Process flow in Oracle Application by trainers and independent testing by Students. Also, during the training part we will cover how the Oracle finance modules linked with other modules.

We will provide special training for taxation like India Localization in Oracle® Applications.

We are providing Oracle Apps Finance Training for all kind of Oracle projects like Implementation, Up-gradation and Production Support. We are conducting assessment process for each module to understand the students learning ability. Also conducting mock interview processes.

Our documents for Oracle® Processes through word format are specially designed by our trainers for Students. The documents are having Screenshot with navigation and Process explanations which can easily make you comfortable proceedings in Oracle Processes.

Our Oracle trained candidates are well posted in Projects for Companies like Hexaware, Accenture, Price Waterhouse Coopers, Tata Consultancy Services and Cognizant Technology Solutions.

As we are having Subject matter experts in Oracle® Finance Modules and can take assignments of real time project issues in Implementation and Support projects. Also, our experienced consultants can support off-shore Projects for Oracle Implemented Clients in Deliverable manner.

We are ready to take Oracle® Application Training for Corporate Companies to make them feel comfortable about the Oracle processes according to their business scenario.

Oracle Apps Financial Online Training

Oracle Application Financial Online Training Course Content

Preview of Oracle Applications:

  • What it is
  • Why Business needs
  • Who needs it
  • How they can use
  • What best business can achieve with this
  • What are other software’s in market similarities with this
  • Business Requirements Gathering
  • GAP Analysis
  • Setup Process
  • Deliverable Process

Explain different parts in Oracle Applications with modules in each area and flow and connectivity between modules with diagram.

Oracle Application Financial Modules


  • Multi Org Concept, Operation Unit
  • Define User, Responsibilities, Define, Request Group
  • Profiles, System, Personal
  • Application, Register, Form, Function
  • Menu, Menu creation
  • Define Value Sets
  • Flex fields, Key and Descriptive
  • Define Currency, Concurrent Program

General Ledger

  • GL Architecture
  • Create a Chart Of Accounts
  • Create a Set of Books
  • Create Calendars
  • Create Currencies
  • Define Rate Types
  • Define Rates
  • Define Period Types
  • Define the Accounting Calendar
  • Link a Chart of Accounts to a Set of Books
  • Link a Functional Currency to a Set of Books
  • GL Process flows, Create Basic Journal Entries
  • GL Interface, Integration with legacy system and sub ledgers
  • Cross Validation Rules
  • Budget Process
  • Define daily conversion rates
  • Reports

Accounts Payable

  • Payables Architecture
  • Set Up Suppliers And Supplier Sites
  • Invoice creation process
  • Set up invoice batching
  • Describe payables matching options
  • Supplier conversion
  • Payable Invoice Conversion
  • Reports

Accounts Receivable

  • Customer Architecture
  • Customer creation process
  • Customer conversion, Multi Language, Multi Org data
  • Invoice Process Flow
  • Invoice creation process
  • v

  • Auto Invoice Interface
  • Revenue Recognition
  • Credit memo creation process
  • Invoice conversion, Multi Org
  • Receipts
  • Lock box for receipts
  • Reports

Cash Management

  • Overview of Oracle Cash Management
  • Process Flow
  • Bank Reconciliation Process
  • Set up Accounts Payable
  • Define a Payment Bank
  • Reports

Fixed Assets

  • Assets Architecture
  • Fixed assets integration
  • Depreciation
  • Depreciation Methods
  • Categories
  • Retirements
  • Asset conversion



Sap Buzz Training providing on the Oracle Apps for the learner across the Global and Trying to create a platform for the Students who are Looking forward for the Career in Oracle ERP Business suit. Oracle ERP Business Suit with its Applications like Financials, HRMS, SCM and Manufacturing is in demand for the Students with, MBA, ICWA & CA and Non Software background, Oracle Apps functional helps then to have a great career opportunity in the IT.

Sap Buzz Training providing is the Best ORACLE SCM Functional Training Institute in Hyderabad. We are provides real-time and placement oriented ORACLE Apps SCM training in INDIA & USA. Sap Buzz Training provides Best ORACLE SCM training courses in Hyderabad & Bangalore. Sap Buzz Training designed ORACLE SCM R12 Functional course content basic to advanced level ORACLE SCM providing certification oriented trainings. We have a team of ORACLE SCM experts who are working professionals with hands on real time projects working knowledge share to students. Our faculties try to support and train the students to achieve the best of the career success by knowledge sharing in the training session. ORACLE SCM Functional training course content is designed to hana certification oriented trainings. Get easy placement in major MNC companies as soon as you complete the ORACLE SCM Functional training course. We are giving placement support by multiple consultancies in USA, INDIA, Singapore, Australia, UK etc.



Oracle Apps SCM Online Training Course Details

SCM Order Management

Overview of Order Management

  • Quotations and Versioning
  • Sales Order Entry and Booking (Quick
  • )Actions/Reservations/Scheduling/Payments
  • Picking (SRS)
  • Shipping (SRS)
  • AR Integration \96 Invoice
  • COGS Recognition
  • Sales Return Entry and Booking
  • RMA Receipt
  • AR Integration \96 Credit Memo
  • Modifiers
  • Price Lists (Static and Dynamic)
  • GSA Pricing
  • Blanket Agreement
  • Customer Acceptance
  • Transaction Type Setup (Workflows)
  • Document Sequences and Asignments
  • Scheduling and Reservations
  • Credit Check Rule
  • Payment Terms
  • Holds
  • vSales Persons
  • Practice Session
  • Customer Definition
  • Sets (Fullfillment, Ship and Arrival)
  • Defaulting Rules
  • Processing Constraints
  • Shipping Parameters
  • Pickslip grouping rules
  • Release Sequence Rules
  • Release Rules
  • Document Sets
  • Choose Printers
  • Grants and Roles
  • Ship Confirm Rules
  • System Parameters
  • Shipping Tolerances
  • Dropshipments
  • Intercompany Transaction Flow
  • Internal Sales Order process
  • OM Profiles
  • AR Batch Source, Transaction Type, Auto Accounting
  • Practice Session
  • Doubts, Clarifications and Practice on above topics

SCM Inventory

  • Overview of Oracle Applications
  • Implementation Methodology

Overview of Inventory Module

  • Inventory Organization Structure
  • Master and Child Organizations
  • Misclleneous Transactions
  • Subinventory Transfer
  • Explanation of Various Costing methods
  • Inter-org Transfers
  • Inter-org receipts
  • Shipping Networks setup
  • Onhand Quantity
  • Item Supply/Demand
  • Reservations
  • Item Definition
  • Item Template
  • Item Attribute Controls
  • Item Cross References
  • Item Relationships
  • Material Transactions (Accounting)


  • Organizations
  • Locations
  • Calendars
  • Subinventories
  • Stock Locators

Item Attributes and various transactions pertaining to them

  • Locator Controlled Items
  • Serial Controlled Items
  • Lot Controlled Items

nits of Measure

  • Standard Conversion
  • Inter-class Conversion
  • Intra-class Conversion
  • Various Transactions pertaining to the above.

Practice Session

  • Transaction Type setup
  • Transaction Source
  • Transaction Reason
  • Material Status Control
  • Item Transaction Defaults


  • Overview of KFF\92s and DFF\92s
  • Defining KFF\92s and DFF\92s
  • Value Sets
  • Item Categories
  • Item Costs
  • Average Cost Update
  • Material Overheads (Cost Management Cotrols)
  • ABC Codes
  • Move Orders
  • Interface Managers
  • Account Alias Setup
  • Organization Access Setup
  • Organization Copy
  • Physical Inventory Counting
  • Cycle Counting
  • Period Close Procedure
  • Inventory Profiles
  • Inventory Reports
  • Operating Unit
  • Menus
  • Responsibilities
  • Request Groups
  • Assiging Profiles
  • Data Loader
  • Visio Drawing
  • Doubts, Clarifications and Practice on above topics

SCM Purchasing

  • Overview of Purchasing Module
  • Procure to Pay flow (Theory)
  • Purchase Requistion creation and approval
  • nternal Requistion creation and approval
  • Expense Account Rules
  • HR Integration (Employee/User/Buyer)
  • Auto create RFQ
  • Manual create RFQ
  • Quotations
  • Quotation Analysis
  • Manage Buyer Workload/Forward Documents
  • Auto create PO
  • PO Approval
  • Standard Purchase Order

Blanket Purchase Agreement

  • Blanket Release

Planned Purchase Order

  • Scheduled Release
  • Receipt Routing Methods
  • Contract Purchase Agreements
  • Supplier Definition
  • PO Receipts
  • Corrections
  • Returns
  • View Receiving Transactions
  • Pay on Receipt
  • Debit Memo for RTS transaction
  • Define Purchasing Options
  • Financial Options
  • Define Buyers
  • Position Hierarchy
  • Approval Groups
  • Approval Assignments
  • Define Document Types
  • Line Types
  • Practice Session
  • UN Numbers Hazard Classes
  • Requistion Template
  • Tolerances and Routings
  • Document Styles
  • Approved Supplier Lists
  • Sourcing Rules
  • Automatic Creation of Blanket Release
  • Encumbrance
  • PR\92s and PO\92s under encumbrance
  • Buyer work center
  • Discounts on Purchase Order
  • Accrual Write Off\92s
  • Mass Cancel
  • Expense Accrual at Period End
  • Expense Accrual at Receipt
  • Accrual Reports
  • Open Close periods (PO and GL)
  • Period Closing Procedures
  • Receipt Accrual Period End process
  • Purchasing Profiles
  • Purchasing Reports
  • Doubts, Clarifications and Practice on above topics