Oracle Techno Functional Consultant

Functional Topics

Oracle General Ledger
Oracle Payables
Oracle Receivables
Oracle Order Management
Oracle Purchasing
Inventory Management

Tecnical Topics

System Administration
Workflow and Alerts
Basic SQL
Installation, Patch and Clone

Oracle General Ledger

Oracle General Ledger Process
Basic Journal Entries
Financial Reporting
Accounting Setup Manager
Accounting Setups
Advanced Journal Entries
Summary Accounts
Financial Budgeting

Oracle Purchasing

Purchasing Overview
Supplier Management
Purchase Requisitions
Purchase Orders
PO Receipts and Returns
Purchasing Documents Approval Flow
Purchasing Document Security
Accounting Entries

Oracle Payables

Procure to Pay Overview
Payables Overview
Supplier Management
Invoice Management
Payments
Period Close

Oracle Order Management

Sales Order Quotations
Order Entry and Booking
Price Lists
Customer Management
Shipping Management
Internal Orders

Oracle Receivables

Order to Cash Lifecycle Overview
Overview of Oracle Receivables Process
Manage Parties and Customer Accounts
Process Invoices
Credit Management
Implement Customer Invoicing
Implement Receipts

Oracle Inventory Management

Organization Setup
Item Master
Locators and Sub inventory Definition
Item Categories
Inventory Receipts and Issues
Inventory Costing
Inter Organization Transfers
Move Order Requisitions
GL Transfer
Inventory Accounting Periods

Application DBA

Installation of Oracle EBS R12
Patch Application
Backup

System Administration

Technical and Functional Architecture
Shared Entities and Integration
Fundamentals of Flexfields
Fundamentals of Multi-Org
Fundamentals of Workflow and Alerts
Menu, Responsibility and user definition

SQL Fundamentals

Basic SQL Concepts
Oracle EBS Schemas and Tables