Course curriculum

  • 1
    Getting Ready
  • 2
    Discovery
  • 3
    Definition
    • Organization Structure
    • Organization Structure Template
    • Requirements Gathering
    • Resources for Gathering Requirements
    • Business Requirements Mapping
    • Resources for Mapping Business Requirements
    • Application Strategy
    • Resources for Application Strategy
    • Conduct CRP1 Session
  • 4
    Design
    • Business Process
    • Create Process Flows
    • Review GAP Analysis
    • Resources for Gap Analysis
    • Functional Design
    • Application Setup Introduction
    • Resources for Application Setup
    • CRP2 Session Introduction
  • 5
    Design: Introducing Oracle Applications
    • Log on to the Application
    • Login and Preferences
    • Creating Favourites
    • Accessing Functions from Favourites
    • Using Forms and Menus
    • Navigating the Form
    • Create, Edit, Delete and Saving Records
    • Searching for Records
    • How to Search for Records
    • Using Folders and Export to Excel
    • Accessing Online Help
    • Using Application Help
    • Running Reports and Programs
    • How to Run Concurrent Programs
  • 6
    Design: Configure General Ledger
    • Accounting to Reporting Overview
    • Accounting Ledgers
    • Subledger Accounting Overview
    • Create User
    • Value Sets
    • Create Grant
    • Accounting Flexfield Structure
    • Create Segment Values
    • Accounting Calendar
    • Adding Additional Periods to Calendar
    • Review Currencies
    • Update Legal Entity Profile
    • Create Legal Entity
    • Create Ledger
    • Create Responsibility
    • Assign Data Access Set (DAS)
    • Cross Validation Rules Overview
    • Cross Validation Rules
    • Open Period
  • 7
    Design: Configure Human Resources
    • HR Key Flexfield Structure
    • HR Responsibility
    • Create Business Group
    • Assign Balancing Segment Value
    • HR Profiles
    • Job Key Values
    • Divisions and Departments
    • Create HR Hierarchy
    • Create Jobs
    • Create Position Key Values
    • Create Position
    • Create Position Hierarchy
    • Create Grades Key Values
    • Assign Grades to Jobs
    • Assign Person to User
    • Create Other Responsibilities
    • Replicate Seed Data
  • 8
    Design: Configure Inventory
    • Create Workday Calendar
    • Creating Default Accounts for Inventory
    • Creating Master Inventory Organization
    • Creating Inventory Organization
    • Create Subinventory
  • 9
    Design: Configure Purchasing
    • Create Profiles for Responsibility
    • Adding Inventory Organization to Location
    • Create Buyer
    • Run Fill Employee Hierarchy
  • 10
    Design: Configure Payables
    • Procure to Pay Overview
    • Create Financial Options
    • Create AP System Options
    • Create Payables Options
    • Review Payment Terms
    • Review Lookups
    • Create Tolerance
    • Removing Spaces at the top of the Supplier Form
    • Open Payables Period
    • Define AP Sequential Numbering
    • Create AP Assign Sequence
    • Sample Accounts Payable BR100 Document in Excel
  • 11
    Design: E-Business Tax
    • E-Business Tax Header Page Layout
    • Create Party Tax Profile
    • Update Party Tax Profile
    • eBTax Profile Options
    • Associate OU with Legal Establishment
    • Update Tax Regime and Associate to OU
  • 12
    Design: Configure Cash Management
    • Banks Overview
    • Create Access to Legal Entities
    • Run Workflow Background Engine
    • Create System Parameters
    • Create Bank
    • Create Branch
    • Create Account
    • Create Transaction Codes
    • Define Sequential Numbering
    • Create Categories for Sequential Numbering
    • Assigning Sequential Numbering
    • Create Profile Option for CM
    • Sample Cash Management BR100 Document in Excel
  • 13
    Design: Configure Payments
    • Supplier Payments Overview
    • Create Payment Document
    • Review and Update Disbursement System Options
    • AP Payment Methods
    • Payment Process Profile
    • Sample Payments BR100 Document in Excel
  • 14
    Design: Configure Receivables
    • Order to Cash Overview
    • Setup Item Validation Organization
    • System Options
    • Review Payment Terms
    • Create Transaction Types
    • Create Auto Accounting
    • Create Transaction Sources
    • Create Approval Limits
    • Create Collector
    • Creating Receivables Activities
    • Create Receipt Class
    • Create Receipt Source
    • Document Sequences for Accounts Receivable
    • Create Profile Class
    • Remove Remit to Address from System Options
    • Open AR Period
    • Run Geography Name Referencing Program
  • 15
    Design: Configure Collections
    • Create CRM Admin Responsibility
    • Import Employee Resource
    • Assign Roles to Collectors
    • Create Teams
    • Create Groups
    • Review Setup Checklist
  • 16
    Development
  • 17
    Debugging
    • Debug Overview
    • Debug: System Integration Testing (SIT) Overview
    • Validate Application Accounting Definition (AAD)
    • Create Supplier
    • Create Customer
    • Create AP Invoice
    • Create AR Invoice
    • AR Create Accounting
    • GL Trial Balance
    • Print AR Invoice
    • Open AP and AR Periods
    • Open GL Periods
    • AR Create Receipt
    • AR Create Remittance
    • Post Journal in GL
    • AP Create Payment
    • Set Document Sequence for CM Responsibility
    • Create Bank Statement
    • Run CM Autoreconciliation
    • Reconcile Bank Statement
    • Create Accounting for AP, AR and CM Transactions
    • Create Accounting from CM
    • 01. Customer Invoice to Receipt Test Script
    • 02. Supplier Invoice to Payment Complete Flow.doc
    • 03. Bank Statement to Cash Reconciliation Test Script
    • 04. Subledger to Post
    • 05. Period End to Financial Reports
    • FSG Balance Sheet Row and Column Set Definition Details
  • 18
    Delivery
    • Delivery Overview
    • Training Preparation
    • Accounting to Reporting (A2R) Overview
    • Ledgers
    • Subledger Accounting (SLA) Overview
    • Review the Ledger – Practice
    • Add a New Company to the Chart of Accounts – Practice
    • Journals
    • Create a Single Journal Entry – Practice
    • Create a Journal Batch – Practice
    • Post Your Journals – Practice
    • Review Account Code Combinations – Practice
    • Budgeting
    • Reporting
    • View Account Balances – Practice
    • Run Reports – Practice
    • Procure to Pay (P2P) Overview
    • Supplier Overview
    • Review Supplier Related Setups – Practice
    • Create a Supplier – Practice
    • Accounts Payable (AP) Invoice
    • Enter a Standard Invoice – Practice
    • Enter a Credit Memo – Practice
    • Bank Accounts
    • Set up a Bank – Practice
    • Accounts Payable (AP) Payments
    • Create a Quick Payment – Practice
    • Accounts Payable (AP) transfer to General Ledger (GL)
    • Generate Accounting and Transfer to GL – Practice
    • Order to Cash (O2C) Overview
    • Customers Overview
    • Create a Customer Profile Class – Practice
    • Create a Customer – Practice
    • Create a Customer Account Relationship – Practice
    • Accounts Receivable (AR) Manual Invoice
    • Create a Manual Sales Invoice – Practice
    • Create a Credit Memo – Practice
    • Accounts Receivable (AR) Receipts
    • Enter Manual Receipts – Practice
    • Apply Receipts – Practice
    • Accounts Receivable (AR) Transfer to General Ledger (GL)
    • Transfer AR to General Ledger – Practice
    • Bank Reconciliation
    • Reconcile Bank Statements – Practice
  • 19
    Deployment
    • Roles and Responsibilities Matrix
    • Register Custom Application
    • Create Custom Menu
    • Resources for the Roles and Responsibility Matrix
    • Data Conversion
    • Resources for Data Conversion
    • Download Dataloader
    • Export to Excel
    • Loading Data using DataLoad
    • Cutover Plan
    • Resources for Cutover Plan
    • Go Live
  • 20
    Conclusion
    • Sample Resume / CV Content : Team Lead Role
    • Sample Resume / CV Content : Business Architect / Analyst
    • Sample Resume / CV Content : Solutions Architect
    • Sample Resume / CV Content : Functional Designer
    • Sample Resume / CV Content : Test Lead
    • Sample Resume / CV Content : Tester
    • Sample Resume / CV Content : Trainer
    • Sample Resume / CV Content : Deployment Lead
    • Sample CV

Pricing options