Corporate Oracle EBS Training Course

1. Overview of Oracle EBS

1. Introduction to Oracle EBS and its capabilities
2. Benefits of using Oracle EBS for business operations
3. Evolution of Oracle EBS and latest versions

2. Architecture and core components

1. Overview of Oracle EBS architecture
2. Key components of Oracle EBS (Database, Application Server, Forms, Reports)
3. Understanding the multi-tier architecture

3. Navigation and user interface

1. Basics of navigating through Oracle EBS
2. Customizing and personalizing the user interface
3. Tips and tricks for efficient use of Oracle EBS UI

1. Ledger concepts

1. Understanding ledgers and ledger sets
2. Multi-currency and consolidation features
3. Intercompany and intracompany transactions

2. Journal entries and processing

1. Creating and posting journal entries
2. Automated journal entries and recurring journals
3. Reviewing and correcting journal entries

3. Financial reporting and analysis

1. Standard financial reports in Oracle General Ledger
2. Custom report generation using Financial Statement Generator (FSG)
3. Analyzing financial data for decision making

1. Vendor management

1. Setting up and managing vendor records
2. Vendor classifications and attributes
3. Managing vendor agreements and contracts

2. Invoice processing

1. Invoice entry and validation processes
2. Matching invoices to purchase orders and receipts
3. Handling exceptions and discrepancies

3. Payments and cash management

1. Payment process setup and execution
2. Managing payment methods and bank accounts
3. Cash management integration and reconciliation

1. Customer management

1. Setting up customer accounts and profiles
2. Customer credit management
3. Managing customer contacts and addresses

2. Billing and collections

1. Generating invoices and billing statements
2. Managing collections and dunning processes
3. Applying payments and managing customer balances

3. Revenue recognition

1. Principles of revenue recognition in Oracle Receivables
2. Managing revenue contingencies and deferrals
3. Reporting and analysis of recognized revenue

1. Asset lifecycle management

1. Asset acquisition and capitalization
2. Asset transfers and retirements
3. Managing leases and leasehold improvements

2. Depreciation and adjustments

1. Depreciation methods and conventions
2. Performing depreciation and adjustments
3. Managing depreciation catch-up and projection

3. Asset reporting

1. Standard asset reports and inquiries
2. Custom asset reporting and analysis
3. Asset tracking and audit support

1. Bank account reconciliation

1. Setting up bank reconciliation
2. Automating and performing bank statement reconciliation
3. Handling reconciliation discrepancies

2. Cash forecasting

1. Cash forecasting setup and methodologies
2. Performing short-term and long-term cash forecasts
3. Analyzing and reporting on cash forecast results

3. Liquidity management

1. Managing liquidity positions and funding strategies
2. Setting up and using liquidity forecasts
3. Integrating cash management with payables and receivables for optimal liquidity