11i Financial Applications Overview
Oracle University provides a downloadable eKit containing the training materials for this course.您将学到什么内容:
When you complete the 11i Financial Applications Overview course, you familiarize yourself with the applications and key business flows in the Oracle eBusiness Suite.
You will learn about the Accounting to Financial Reporting business flow including Oracle General Ledger and reporting options. You will learn about the Procure to Pay business flow, including Oracle payables, Oracle Internet Expenses, Oracle Cash Management, Oracle Fixed Assets, Oracle Purchasing and Oracle iProcurement. You will learn about the Order to Cash business flow including Oracle Receivables, Collections, Trading Community Architecture, iReceivables and Order Management. You will also understand the key applications that are part of the Project to Profit business flow.
Learn To:- Describe the key business flows and integration among products in the eBusiness Suite.
- Describe the core financial and other related products.
- Use the products effectively.
| 时间表/定购 | 培训形式 | 价格 | 持续时间 | 培训课程教材 | 使用说明语言 |
|---|---|---|---|---|---|
| 查看课程时间表 | 教师指导的课堂培训 | CNY 13655 | 5 天 | 英文 | |
| 查看课程时间表 | Live Virtual Class | CNY 13655 | 5 天 | 英文 |
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先决条件:
必要的先决条件:
- Accounting and financial knowledge
- 11i eBusiness Suite Essentials for Implementers
建议具备的先决条件:
- Familiarity with Oracle products
课程目标:
- Describe the key business flows and integration of products in the eBusiness Suite
- Understand and have basic introductory knowledge of the Oracle financial applications
- Use financial application products effectively
课程主题:
eBusiness Suite Overview
- Key Business Flows/Forecast to Plan
- Procure to Pay
- Demand to Build
- Campaign to Order/Click to Order/Order to Cash
- Contract Renewal
- Request Resolution
- Project to Profit
- People to Paycheck
General Ledger Overview
- Set of Books
- Journal Entries
- Budgets
- Multi-Currency Functionality
- Consolidations
- Reporting
- New Features
Procure to Pay Overview
- Procure to Pay Flow/Purchasing Integration
- Procure to Pay Lifecycle/Oracle Procure to Pay Process
- RFQs and Quotations/Requisitions
- Suppliers
- Purchase Orders
- Receiving
- Invoicing
- Payment
Suppliers Overview
- Enter/Update Supplier Base
- Key Reports
- Merge Suppliers
- Implementation Considerations
Purchasing Overview
- Purchasing Process/Purchasing Integration
- Procurement Integration
- Purchase Requisitions/Request for Quotations (RFQ)
- Sourcing Rules
- Purchase Orders
- Receiving
- Setup
- Oracle Advanced Pricing Integration
Payables Overview
- Expense Reports
- Expense Report Processing and iExpenses
- Invoice Payments
- Payables Transfer to GL
- Daily Business Intelligence
- Oracle iSupplier Portal Invoices
- Supplier and Supplier Site
- Invoice Approval and Validation
Assets Overview
- Asset Books
- Manual and Quick Additions
- Mass Additions
- Asset Adjustments
- Group Assets
- Depreciation
- Retirements
- Journal Entries
Order to Cash Overview
- Order Processing
- Shipping Execution
- Collection
Customers Overview
- Profile Classes
- Customer Information
- Customer Account Relationships
- Merge Parties or Customer Accounts
- Review Information
- Implementation Considerations
Receivables Overview
- Auto-invoice/Manual Invoices
- Invoice API
- Receipts
- Collections
- iReceivables
- Tax
- GL Interface
- Daily Business Intelligence
Order Management Overview
- Order Entry/Order Scheduling and Booking
- Drop Shipment, Internal Orders, Order Import, Configurator
- iStore
- Order Management
- Pricing
- Shipping/Returns
- Daily Business Intelligence
- New Features for 11i10
Cash Management Overview
- Reconciliation
- Cash Forecasting
- Cash Positioning
- Cash Management Reports
Project to Profit Flow Overview
- Oracle Enterprise Project Management Solution
- Projects Integration
- Project to Profit
- Oracle Financials (Individual product discussion)