
Purchasing overview
Financial Option
Overview of Procure to Pay Process
Purchasing Options
Requisitions
Document Types
RFQs
Quotations
Purchase Orders
Receipt Creation
Matching Options and Receipt Routing Methods
Invoice and Payment Creation
Fixed Assets introduction
Flex Field
System Controls
Financial Year Calendar, Values
Prorate Conversion Calendar
Depreciation Calendar
Book Controls
Depreciation Methods
Asset Categories, Changes
Additions
Create accounting
Asset Transfer
Revaluation
Mass Additions
Retirement
Mass additions and Retirements continued
Oracle Apps R12 Procure to Pay & Fixed Assets Course Bundle includes Oracle Apps R12 Procure to Pay (P2P) Course & Oracle Apps R12 Fixed Assets Course
Oracle Apps R12 Procure to Pay (P2P) Training
Description
Procure to Pay process which is also known as P2P cycle is followed by any organization in any ERP system if they would like purchase any products for example raw materials, office supplies, infrastructure etc. When there is a purchase there should be a payment. This entire process of purchasing a product and making payment for that product to supplier is called procure to pay process.
From this course, you get a clear idea of
Purchasing overview, Financial Option, Overview of Procure to Pay Process, Purchasing Options, Requisitions, Document Types, RFQs, Quotations, Purchase Orders, Receipt Creation, Matching Options and Receipt Routing Methods, Invoice and payment creation.
Who is the target audience?
Any Graduate with Basic Knowledge on Purchasing
Oracle Apps R12 Fixed Assets Module Training
The Oracle R12 Fixed Assets Management course is suitable for managers and end users such as Fixed Asset Accountants or those who provide first line support to them, who need to set up and use Oracle Assets. It would also be useful for Payables Supervisors so that they can appreciate the integration between Oracle Payables and Oracle Assets. An understanding of basic accounting concepts and the asset management function is required. Knowledge of Oracle Accounts Payable and the General Ledger would be advantageous.
From this course, you get a clear idea of
Fixed Assets introduction, Flex Field, System Controls, Financial Year Calendar, Values, Prorate Conversion Calendar, Depreciation Calendar, Book Controls, Depreciation Methods, Asset Categories, Changes, Additions, Create accounting. Asset Transfer, Revaluation, Mass Additions, Retirements.
Who is the target audience?
Any Graduate who has an understanding of basic accounting concepts and the asset management function. Knowledge of Oracle Accounts Payable and General Ledger would be advantageous.