Oracle 11i Certified  Financial Professional Certification Training Online Course

Netwind Learning Center Oracle training is designed to cover the requirements to train professionals in Oracle 11i Financial. With our step by step approach for Oracle 11i training, you will find why companies and individuals have chosen Netwind learning center for their training and preparation for the certification exams for Financial Applications.

Included with the Oracle certification training program:

 Interactive Multi-Media Training  Lessons

  Practice simulated lab exercises

 Training Time: Over 60 hours of training

 Interactive Review questions

 Co-developed training with Oracle. Please check Oracle’s Website for exact certification requirements

Our Oracle Financial training covers the following courses

• E-Business Essentials
• Generl Ledger
• Accounts Receivable
• Account Payable

Course Outline Details

E-Business Suite Essentials for Implementers Curriculum  Contains the following

Part 1 

Training Overview

This course provides an overview of the 11i e-business suite architecture, shared entities and basic integration, and Multi -Org for functional implementers. It also covers the fundamentals of system administration. The E-business Essentials for Implementers course provides a foundation for any E-business Suite Fundamentals course, and is a prerequisite for any functional implementer new to Oracle Technology.

Participants will learn 

Create a new user. 
Create a new employee.
Identify features of the E-Business Suite security model.
Identify features of the Multi-Org security model.
Match organization types supported in the Multi-Org model with their descriptions.
Identify basic business needs supported by the Multi-Org enhancements to Oracle Applications.
Match the processes in the Oracle 11i E-Business Suite with their features.
Match shared entities within the Oracle 11i E-Business Suite with their features.
Identify features of the technical architecture of the Oracle 11i E-Business Suite.
Identify principles that form the basis of the business architecture of Oracle 11i E-Business Suite.

Part 2 

Training Overview

This course provides an overview of Flexfields, Workflow, and Alerts for functional implementers.

Participants will learn 

Define actions for a periodic alert. 
Define a periodic alert.
Identify features of alerts.
Match components of Workflow architecture with their descriptions.
Identify key concepts related to different types of Workflow processes.
Identify features of Oracle Workflow.
Enter an invoice to display a key flexfield.
Identify features of key and descriptive flexfields.
Identify features of flexfields.

Oracle 11i: General Ledger Fundamentals Certification Training Curriculum Contains

Oracle Applications 11i General Ledger Fundamentals Part 1 

Certification Course Overview

This course will cover features of Oracle General Ledger, accounting structure within General Ledger, creation of sets of books and journal entries. 

Participants will learn 

Identify the steps for creating a COA. 
Identify the steps of Oracle GL setup.
Identify features of Oracle General Ledger (GL).

Part 2 

Certification Course Overview

11i General Ledger Management Fundamentals prepares implementation consultants to institute statutory financial controls, reduce the period close cycle, access financial data, and deliver comprehensive financial reporting.

Participants will learn 

Identify options for setting up JEs. 
Import a JE.
Create a Journal Entry (JE) using Applications Desktop Integrator (ADI) Wizard. 

Part 3 

Course Overview

11i General Ledger Management Fundamentals prepares Implementation consultants to institute statutory financial controls, reduce the period close cycle, access financial data, and deliver comprehensive financial reporting

Participants will learn 

Identify features of the Budget Wizard. 
Identify different methods of inquiring on budgets.
Freeze a budget

11i Oracle Payables Procure to Pay  Fundamentals Training  EZ1-202 Curriculum Contains

Procure-to-Pay Fundamentals Part 1 

Training Overview

This course provides an understanding of the Accounts Payable  Procure-to-Pay life cycle and its implementation in Oracle Purchasing and Payables applications. It also covers information about the suppliers, sites, and quotations used in the procure-to-pay process.

Participants will learn 

Options in the Supplier Sites window for entering supplier site information while defining a supplier. 
Identify options in the Suppliers window for entering supplier information while defining a supplier.
Features of suppliers.
Identify role of suppliers in the sourcing phase of the procure-to-pay process.
Match the applications used in the procure-to-pay process with their descriptions.
Identify processes involved in different phases of the procure-to-pay life cycle.

Procure-to-Pay Fundamentals Part 2 

Training Overview

This course provides an understanding of the procure-to-pay cycle and key implementation issues in Oracle Sourcing, Requisitions, iProcurement, and Purchase Orders. The student's will also learn to make basic implementation decisions involved in launching the Procure-to-Pay process. Learners will learn how these applications fit into Oracle's e-Business Suite of applications.

Participants will learn 

Create a standard Purchase Order (PO). 
Identify parts of a standard Purchase Order PO.
Features of Purchase Orders (POs).
Identify features of the iProcurement catalog management functionality.
Identify features of the iProcurement home page.
Key functionalities and capabilities of Oracle iProcurement.
Identify the steps to create a sourcing rule.
Create an Approved Supplier List (ASL).
Create a supplier status for an Approved Supplier List (ASL)

Procure-to-Pay Fundamentals Part 3 

Course Overview

This course provides an understanding of the Procure-to-Pay cycle and key implementation issues in Oracle Purchasing, iProcurement and Payables applications. This course covers creation and security of documents. This course will prepare student's to make basic implementation decisions involved in launching the Procure-to-Pay process. Learners will learn how these applications fit into Oracle's e-Business Suite of applications.

Participants will learn 

Match various Account Payables open interfaces with their features. 
Match reasons for integrating Payables with other applications.
Identify invoicing and payment tasks that you can perform with Payables.
Add a position to a position hierarchy.
Create a position.
Identify features of various security and access levels for documents.
Create different types of receipts.
Identify methods to process receipts.
Identify features of the receiving process and receipt routing.
Create a catalog quotation.
Identify features of the Create Releases program.
Create purchase documents using the AutoCreate window.

 Part 4 

Course Overview

This course provides an understanding of the key implementation issues in Oracle Account Payables applications. In addition, you will also learn how Payables fits into Oracle's e-Business Suite of applications.

Participants will learn 

Set up a bank account. 
Identify options to set up a bank account.
Identify payment-related tasks that you can perform using Payables.
Identify options for distributing an invoice to multiple departments.
Identify options in the Invoices window for creating an invoice header.
Match different types of invoices with their descriptions.

Part 5 

Overview

This course provides an understanding about the steps to be implemented for the Period Close process in Account Payables. In addition, you will also learn about the various setup steps in the applications that are part of the Procure-to-Pay process in Oracle Applications.

Participants will learn

Tasks performed for setting up Oracle Financials. 
Identify tasks performed when setting up Oracle Purchasing.
Tasks performed for setting up Oracle Inventory.
Accounts payable (AP) and GL-related tasks that need to be performed for closing a Payables period.
Identify tasks related to invoices and accounting entries that need to be performed to close a Payables period.
The tasks to be performed to prepare for closing a Payables period.

11i Oracle Receivables Orders to Cash  Fundamentals Training Course EZ1-213 Contains

Lifecycle and Key Components 

Course Overview

This course provides an overview of the accounts receivable Order to Cash lifecycle, the Oracle Order Management process, and Enterprise Structure. The course also describes items, item attributes, and the implementation considerations for the Oracle 11i Order to Cash solution.

Participants will learn 

Create a Unit of Measure (UOM). 
Identify features of Units of Measure (UOMs).
Identify features of Enterprise Structure.
Identify key concepts in the Order Management (OM) process.
Match the multiple fulfillment models of Order Management (OM) with their descriptions.
Match the processes involved in the Order to Cash lifecycle with their descriptions.

Accounts Receivable Customer and Credit Management Setup 

Course Overview

This course provides an overview of the party model and elaborates on the tasks involved in managing parties and customer accounts. The course also covers the tasks involved in setting up credit management, reviewing credits, and managing credit reviews.

Participants will learn 

Identify options for managing credit reviews. 
Tasks involved in reviewing credits.
Identify tasks involved in setting up Credit Management.
Features of profile classes.
Identify tasks involved in managing parties.
Features of the party model.

Order Entry Overview 

Course Overview

This course provides an overview of the Order Entry process. The course describes the methods for creating transaction types, defaulting rules, and end customers. The course also covers the header and line information that needs to be entered in an order.

Participants will learn 

Create a transaction type for orders. 
Identify characteristics of the Negotiation functionality.
Identify key areas in the order entry process.

Order Creation and Setup 

Course Overview

This course describes the methods for creating BSAs, internal orders, and drop shipments. The course also describes the options for scheduling, booking, copying, and importing orders. In addition, this course covers the essential and optional steps for setting up a sales order.

Participants will learn 

Identify features of internal requisitions. 
Create a Blanket Sales Agreement (BSA).
Identify key issues in working with a Blanket Sales Agreement (BSA).

Manage Order Updates and Order Inquiry 

Course Overview

This course elaborates on the tasks involved in managing orders. The course includes the procedures for updating, versioning, canceling, closing, and purging orders. The course also covers concepts related to managing approvals, holds, and credit checking.

Participants will learn 

Identify options provided by the Navigator Tree functionality. 
Options for finding orders.
Identify tasks that you can perform using the Pricing and Availability window.
Perform mass updates of orders.
Key issues related to updating an order.
Identify key concepts related to order processing constraints

Basic Pricing 

Course Overview

This course provides an overview of basic pricing in Accounts Receivable Order to Cash lifecycle. Additionally, the course elaborates on the tasks involved in creating and managing price lists. You also learn about pricing entities such as price agreements, formulas, qualifiers, modifiers, and pricing attributes.

Participants will learn 

Identify key concepts related to pricing formulas. 
Options for creating an agreement price list.
Identify features of agreements.
Create a price list by copying an existing price list.
Key concepts related to creating a price list.
Identify tasks involved in pricing security implementation.
Additional functionality provided by advanced pricing as compared to basic pricing.
Match Order Pricing entities with their descriptions.
Identify features of Order Pricing.

Shipping Overview and Setups 

Course Overview

This course provides an overview of the shipping process in the Order to Cash lifecycle. Additionally, the course elaborates on the shipping setups including the shipping parameters, shipping rules, freight settings, shipping document sets, and regional settings.

Participants will learn 

Key concepts related to pick slip grouping rules. 
Identify options in the Global Parameters window.
Options in the Shipping Parameters window.
Options for managing shipping exceptions.
Identify key concepts related to managing the shipping process.
Identify key concepts related to the shipping process

Shipping Execution 

Course Overview

This course provides an overview of the shipping execution process. The course also covers concepts related to the Pick Release and Ship Confirm processes. Further, the course discusses concepts related to handling deliveries, shipping exceptions and execution reports.

Participants will learn 

Concepts related to Departure Ship Notice Outbound (DSNO). 
Key concepts related to various Shipping Execution reports.
Identify options for administering shipping exceptions.
Key concepts related to the Pick Release process.
Identify key concepts related to the Shipping process.
Concepts related to the shipping execution flow.

Accounts Receivable Invoicing Overview 

Course Overview

This course covers key concepts related to the AutoInvoicing and Receivables processes. Further, the course covers concepts related to the Bill Presentment Architecture (BPA). This course also discusses concepts related to implementing customer invoicing.

Participants will learn 

Concepts related to setting up AutoAccounting and payment terms. 
Concepts related to transaction setup.
Key concepts related to customer setup.
Identify key concepts related to data sources.
Key concepts related to billing templates.
Key concepts related to the Bill Presentment Architecture (BPA).
Identify key concepts related to transaction batch sources.
Options for managing the AutoInvoice system options.
Identify key concepts related to the AutoInvoice process.

Processing Invoices 

Course Overview

This course provides an overview of the Invoicing process. The course describes the methods for creating, correcting, and generating invoices. The course also covers using invoices for revenue recognition and making promised commitment accounts

Participants will learn 

Identify features of transaction types. 
Create a credit memo.
Methods for correcting invoices.
Identify requirements for completing an invoice.
Identify key concepts related to entering invoices.
Key concepts of Receivables related to the Invoicing process.

Setting Up and Processing Receipts 

Course Overview

This course elaborates on the process of setting up and applying receipts. The course also covers concepts related to handling chargebacks, adjustments, claims, balance segments, and non-manual receipts.

Participants will learn 

Options for applying receipts. 
Creating receipts in batches.
Ceating receipts.
Options for defining a bank.
Options for defining Receivables activities.
Identify key concepts related to the receipt setup process.

Tax Accounting and Period Closing 

Course Overview

This course provides an overview of the Tax Accounting process. It describes the steps for setting up tax and tax profile options. It also covers defining tax codes, tax rates, and tax groups. In addition, the course elaborates on the period-closing process.

Participants will learn 

Identify options for defining tax codes and rates. 
Steps for setting up tax.
Identify key concepts related to tax in Oracle 11i10 Order to Cash.

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