PERUSE TECHNOLOGIES

contact@perusetechnologies.com, www.perusetechnologies.com, 91-7893930068, 91-9542881790

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Online Training for ORACLE FINANCIALS, SCM, P2P and O2C cycles with Real time Scenario’s

PERUSE is proficient in ORACLE SCM, FINANCIALS, P2P & O2C Cycles with practical demonstration
where trainee's can create a dynamic model of the entire value chain and implement plans that
predictably produce results. Key factors to enhance value are achieved by business strategy
alignment, engineering and production can be implemented in real-time by 9+ years experienced IT
Professionals

Oracle O2C Syllabus

 Introduction to ERP
 What is Oracle Application/E-Business suite
 Versions available in Oracle
 Versions available in Oracle Application
 What are major modules available in Oracle Application
 ERP’s available in the market
 Why Oracle application is so popular
 What Basically Implementation, up gradation & Support is?
 Overview of Implementation of Oracle Application
 Companies Implementing Oracle Application
 Hardware requirements for Oracle Application
 Procure To pay Cycle
 Order To Cash Cycle
 Period-End Process

ORACLE TECHNICAL CONCEPTS

RICE Components

 Reports
 Interfaces

 Conversions

 Enhancements
Inventory Module

 Introduction of Inventory

 Definition of Location

 Definition of Calendar

 Definition of Organization
 Master Item Definition
 Assign Item to Organization
 Item templates
 Item Attributes
 Unit of Measures
 Definition of Sub Inventories and Locators
 On-hand Quantities
 Miscellaneous Receipts and Issues
 Sub Inventory transactions.
 Move Order Transactions
 Inter Org Transactions
 Mini-Max Planning
 Kanban Planning
 Re Order Point Planning
 Replenishment Planning
 ABC analysis
 Physical Counting
 Cycle Counting
 Controls
Lot, Revision, Serial, Locator and Sub inventory
 Flex fields
Alias
System Item
Item Category
Item catalog
Locators
Sales order
 Inventory
Transactions, planning’s, Controls and Accuracy
 All other Relevant inventory setups

Order Management Module

 Introduction of Order Management

 Understanding OM Cycles
 All relevant setups for Order Management
 Payment Terms
 Sales Persons
 Collectors
 Grants and Roles
 Customer Profile Classes
 Define Customers
 Transaction Types
 System Options
 System Parameters
 Shipping Parameters
 Pick slip grouping rules
 Release sequence rules
 Define shipping methods

 Price list

 Document Sequences
 Type of Sales Orders
 Quotations
 Sales order Approvals
 RMA Cycle.
 Drop Shipment
 Back To Back Order
 Internal Sales Order

 Blanket Sales Agreement

 Back Order
 Credit Check
 Cancel
 Holds
Account Receivables

 Key Flex fields

 System Options
 Payment Terms
 Statement Cycle
 Dunning Letter
 Application Rule Set
 Auto Cash Rule Set
 Collector
 Remit-to-Address
 Customer
 Customer Profile Class
 Memo Lines
 Transaction Types
 Transaction Sources
 Auto Accounting
 Transactions
-Invoice
-Debit Memo
-Credit Memo
-Charge Back
-Deposit
-Guarantee
 Transaction Rules
-Invoice
-Accounting
 Receivable Activity
 Recurring Invoices
 Receipt Class
 Receipt Source
 Receipts
 Miscellaneous Receipts
 Receipt Reversal
 Remittance
 Aging Reports
 Revenue Recognition
 Balance forward billing Invoice
 AP/AR Netting

Cash Management

 System Parameters
 Bank Reconciliation statements
 Bank Codes
 Clear Invoice and Transaction
 Reconciliation
 Un-reconciliation
 Forecasting

General Ledger

 Flex
- Key Flex Fields
-Descriptive Flex Field
 Currency
 Calendar
 Chart of Accounts
 Primary Ledger
 Reporting Currency Ledger
 Secondary Ledger
 Open/Close Periods
 Single Journals
 Batch Journals
 Reverse Journal
 Foreign Currency Journals
 Suspense Journals
 Cross-validation rules
 Security Rules
 Alias
 Recurring Journal
 Inter and Intra company Journals
 Budget
-Plan Budget
-Fund Budget
 Translation
 Revaluation
 Consolidation
 Reporting Currency
 Finance Statement Generator (FSG)
 Ledger Set
 Trail Balance – Details
 Trail Balance – Translation
 Summary Templates
 Document Sequences
 Journal Approval
 Auto post and Reverse

Human Resources

 Job
 Position
 Employee
 Position Hierarchy
 Approval Limits

REAL TIME SCENARIOS

Application Implementation Methodology
AIM Phases and Documents

Phases
 Definition
 Operation analysis
 Solution Design
 Build
 Transition
 Production

Documents
 BP-40 – Current Business Process Model
 RD-20 – Requirement gathering
 BP-80 – Future Business Process
 BR-10 – Gap Analysis
 BR-100 – Setup Document
 MD-50 – Functional specification document
 TE-40 – Test scripts

Project Types
Implementation
Support
Migration/Up gradation
Customization
Global Rollout

Project Models: Offshore, Onshore, Onsite

Project Instances: Dev, Test, Prod

Multi-Org Structure and MOAC

 Location
 Business Group
 Legal Entity
 Ledger
 Operating Unit
 Inventory Organization
 Sub-Inventory
 Locators

System Administrator
 Users
 Responsibilities
 Profile Options
PROCURE TO PAY (P2P) Cycle Flow
ORDER TO CASH (O2C) Cycle Flow

COURSES OFFERED:

 ORACLE SCM R12

 ORACLE FINANCIALS R12
 ORACLE P2P, PROCURE TO PAY CYCLE
 ORACLE O2C, ORDER TO CASH CYCLE
 ORACLE APPS - Technical