Laserfiche WebLink
Program Description <br />This course explains how an Oracle Re112 Financials System is implemented & used by a company. The course <br />provides the knowledge necessary for end -users & implementers to understand & use Oracle Financial Applications <br />using the cloud. <br />Course Objectives <br />• Various development methodologies <br />-How to write a test plan <br />-Test types to be considered <br />-Effective and efficient test writing techniques <br />Course Delivery Option: Classroom, Online/Distance Learning <br />Sequence and frequency of class sessions: Every 6 weeks <br />Related Job Titles/Occupations <br />Computer and Information System SOC Code 11-3021 <br />Computer Programmers SOC Code 15-1131 <br />Software Developers and Programmers SOC Code 15-1130 <br />Computer Systems Analysts SOC Code 15-1121 <br />Computer Operators SOC Code 15-1100 <br />Instruction Details <br />Oracle System Administration: This course gives a better understanding of how to effectively control security, <br />monitor your system, and handle day-to-day system administrator tasks for Oracle E-Business Suite applications so <br />that your organization can more rapidly realize the full value of Oracle E-Business Suite. <br />Oracle General Ledger: This course will help you maximize accounting process efficiency across the enterprise, <br />while still achieving a high level of information and set up security. It will teach you how Oracle General Ledger <br />integrates with the eBusiness Suite of applications. <br />Oracle Accounts Payable: R12.x Oracle Payables Management Fundamentals. This course will be applicable for <br />students who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1. In this course, <br />students will learn how to set up and use Oracle Payables to manage the accounts payable process. <br />Oracle Accounts Receivables: This R12.X Oracle Receivables Management training teaches you to set up and use <br />Oracle Receivables to manage receivables processing. Learn to manage parties & customer accounts, process <br />invoices using Auto -Invoice, enter & complete invoices <br />Program In Duration: <br />Course Name Clock Hours Duration Maximum Completion Time <br />Oracle Financials Cloud 240 Hours 12 Weeks 18 Weeks <br />Pre -requisite: Basic Computer Knowledge <br />118 <br />