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Top Institutes for Oracle 11i Financials Payables training in Gandhipuram, Coimbatore.

Listings of 10+ Oracle 11i Financials Payables training institutes located near Gandhipuram in Coimbatore as on February 29, 2020. Get access to training curriculum, placement training, course fees, contact phone numbers and students reviews.

 

 

training institutes Glim Technologies, Coimbatore
Gandhipuram
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training institutes HCL CDC
Gandhipuram
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training institutes CodeBind Technologies
Gandhipuram
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training institute
Address: 406 6th Street Extension 100 feet Road Gandhipuram 641012

 
training institutes KaaShiv InfoTech
Gandhipuram
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training institutes IIHT
Gandhipuram
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Address: No:2 Balaji Nagar Basmathi Complex Sidhapudur 641044

 
Address: 408 Cross Cut Road Gandhipuram Gandhipuram 641012

 
training institutes Isclor Soft Solutions
Gandhipuram
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training institute
Address: 203/2 9th Street Gandhipuram 641012

 
training institutes 4S Software SolutionS
Gandhipuram
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training institute
Address: No:207 AK complex crosscut road 6th street Gandhipuram 641012

 
training institutes CLDC PROJECT CENTER
Gandhipuram
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training institute
Address: NO 535 100 FEET ROAD GANDHIPURAM 641012

 
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Oracle 11i Financials Payables course Content / syllabus at gandhipuram.

We gathered most widely used Oracle 11i Financials Payables course content used by training institutes in gandhipuram. The Oracle 11i Financials Payables course syllabus covers basic to advanced level and it may vary based on Oracle 11i Financials Payables training classes offered in gandhipuram.

 

1: a.Introduction to Oracle eBusiness Suite AP Module
b.Understand the AP transaction flow process:
c.Mastering AP business tasks:
d.Overview of the AP business cycle
e.Overview of the AP screens
f.Overview of Customizing AP and using flexfields
g.Interfacing to General Ledger (GL)

2: Supplier tasks in Oracle Financials AP:
a.Entering and managing supplier information
b.Create profile classes for supplier groups
c.Reporting on supplier payment status
d.Processing receipts for time period prior to the current cycle

3: Managing payments in Oracle Financials AP:
a.Merging of supplier and invoicing data
b.Identifying past-due payments
c.Track AP payments
d.Processing invoice returns
e.Processing and tracking expense reports
f.Setting up recurring payments
g.Accounting for tax in accounts payable

4: Invoice Management in Oracle Financials AP:
a.Processing due date calculations
b.Invoice management
c.Copying invoices
d.Invoice management (invoice returns)
e.Processing the following transactions: Interfund; automatic offsets; and encumbrances
f.Overview of reporting within AP
g.Introduction to the Prompt Payment Act
h.Overview of the Prompt Payment report

5: Reporting with Oracle AP:
a.Using DBI with AP
b.Reconciling payments with supplier accounts
c.Using Oracle Reports
d.Running and customizing standard reports
e.Create and customize Federal reports
f.Use online inquiry windows, reconcile receipts and accounts
g.Transfer transactions to the General Ledger
h.Complete the account payables cycle.
i.Interfaces to GL and other FI components

 

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