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Best Institutes for Oracle 11i Financials Receivables training in Ludhiana with Course Fees

List of 5+ Oracle 11i Financials Receivables training institutes located near to you in Ludhiana as on December 14, 2019. Get access to training curriculum, placement training, course fees, contact phone numbers and students reviews.

 

 

training institutes NCC(Naveen Coaching Classes)
Ludhiana - Model Town
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training institutes K2 SOLUTIONS COMPUTER INSTITUTE
Ludhiana - Model Gram
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training institutes EtudePro
Ludhiana - Haibowal Kalan
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Address: Hambran Road Near Kali MAta Mandir Ludhaina Haibowal Kalan Ludhiana-0

 
training institutes GTECH
Ludhiana - Ludhiana City
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Address: 3624,SEARS COMPLEX, CHOWK, Ludhiana-141001

 
training institutes GN Infotech
Ludhiana - Ludhiana City
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GN Infotech at Ludhiana City - computer lab photo_455 
Address: SCF-14, 3rd Floor, Ludhiana-141401

 
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Oracle 11i Financials Receivables Training Institutes in Ludhiana - by Location

Yet5.com Provides complete list of best Oracle 11i Financials Receivables training institutes in Ludhiana and training centers with contact address, phone number, training reviews, course fees, job placement, course content, special offers and trainer profile information by area.

 

 

 

Learning Oracle 11i Financials Receivables course in Ludhiana - Benefits, Advantages & Placements.

We have identified the benefits of learning oracle-11i-financials-receivables course in Ludhiana.
Oracle 11i Financials Receivables training in Ludhiana is part of Oracle Application training course class, Oracle Financial Services Software Limited(ofss) is a subsidiary of Oracle Corporation. It is an IT solution provider to the banking industry. It claims to have more than 900 customers in over 145 countries.Oracle Financial Services Software Limited is ranked. The Oracle Suite Financial Management 11i Delta Implementation Boot designed to educate and make Oracle Partners aware of the new functionalities from 11i to R12.1 (including R12). This implementation Boot Camp is structured to help you understand the various implementation considerations of Oracle Financials.

Oracle Receivables allows you to streamline invoicing, receipt, and customer deduction processing while improving cash flow, optimizing customer relationships, and providing strategic information. As a subledger, Oracle Receivables provides the flexibility to meet the demands of a global market with strong financial controls to assist in instilling corporate and fiscal discipline.Oracle Receivables works seamlessly with other Oracle E-Business Suite products to drive better decision-making, sustainable financial discipline, regulatory compliance, and optimized business processes at the lowest cost.

The Oracle Accounts Receivable module works with other Oracle Financial modules to provide a complete set of transactions and reports for maintaining accounts receivable control . Benefits of this course are
1.Streamline Your Operations and Increase Your Cash Flow
Oracle Receivables seamlessly manages your invoicing needs and offers importing capabilities to extend this service to non-Oracle ordering systems. Facilitate account collection with correspondence tracking, instant access to current customer account information, and collector task scheduling.
2.Instill Corporate and Fiscal Discipline
Ensure compliance with accounting standards and company policies by mapping your business model to the appropriate revenue schedules. Promote strong internal controls through function security, approval processes, and appropriate dissemination of information.
3.Expand to Global Markets
With Oracle Receivables, your enterprise has the flexibility to respond to global needs, support diverse regulatory requirements, and optimize customer relationships in the global economy.



The largest district of Punjab and the largest city in the north of Delhi .The city resides on the banks of Sutlejs old banks. The city is populous in the harvesting season and the city provides a high quality education. There are institutions and research organisations on engineering, management , medicine etc. The city attracts a lot of students as it has a good coaching and trainers. The city has many MNCs and food industries setting up as the place is rich in agriculture and attracts a lot of students for employment. The city is affordable to live in.
You have travel connectivity to oracle-11i-financials-receivables course educational training institutes in Ludhiana. The Ludhiana junction railway station connects all the metro cities and city is connected by national and state highways through Punjab. The Ludhiana airport located near the town of Sahnewal also has connecting flights plying to Delhi and other places. The Taxis and Auto rickshaw facility inside the city helps the localities to reach nearby places.

 

 

 

Oracle 11i Financials Receivables course Content / syllabus in ludhiana

Below is the Oracle 11i Financials Receivables course content in ludhiana used by the training institutes as part of the Oracle 11i Financials Receivables course training. The Oracle 11i Financials Receivables course syllabus covers basic to advanced level course contents which is used by most of Oracle 11i Financials Receivables training classes in ludhiana .

 

11i E-Business Suite Essential for Implementors Ed 1
1.Introduction to 11i10 eBusiness Suite
2.Shared Entities and Integration
3.Multi-Organization model application and reporting
4.Application Configuration with Flexfield
5.Define a Value Set
6.Define and test a Key Flexfield
7.Define and test Descriptive Flexfields
8.System Administration
9.Oracle Workflow and Alerts
10.Daily Business Intelligence

11i General Ledger Management Fundamentals Ed 1
1.Set of Books
2.Journal Entries
3.Multi-Currency
4.Intercompany and Global Intercompany System (GIS)
5.Consolidations
6.Budgeting
7.Financial Reporting
8.ADI
9.General Ledger Overview
10.Financial Reporting Options

11i Oracle Receivables Management Fundamentals Ed 1
1.Overiew of Oracle Receivables Process
2.Manage Parties and Customer Accounts
3.Order to Cash Lifecycle Overview
4.Process Invoices
5.Process Invoices Using Autoinvoice
6.Implement Customer Invoicing
7.Manual Receipts
8.Implement Receipts
9.Tax Accounting Process
10.Period Close Process

11i Oracle Implementation & Use Cash Management
1.Setting up Oracle Cash Management
2.Managing Bank Statements
3.Reconciling Bank Statements
4.Cash Positioning
5.Performing Cash Forecast
6.Cash Pools


 

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