Oracle 11i Financial Certified Course

The Oracle E-Business Suite 11i Financials Certified Course is designed to help learners understand financial management and accounting processes using Oracle Applications. The course covers General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management (CE), and Financial Accounting setups. Learners gain knowledge of chart of accounts configuration, journal entries, invoice processing, payment management, customer receipts, bank reconciliation, asset depreciation, and financial reporting. Through practical exercises and real-time business scenarios, participants develop the skills required to support financial operations and Oracle ERP implementations, preparing for roles in Oracle Financials consulting, ERP support, and financial application management.

Key Features of Course Divine:

• Collaboration with E‑Cell IIT Tirupati
• 1:1 Online Mentorship Platform
• Credit-Based Certification
• Live Classes Led by Industry Experts
• Live, Real-World Projects
• 100% Placement Support
• Potential Interview Training
• Resume-Building Activities

Career Opportunities After Oracle 11i Financial Certified Course:

• Oracle 11i Financial Functional Consultant
• Oracle General Ledger (GL) Consultant
• Oracle Accounts Payable (AP) Consultant
• Oracle Accounts Receivable (AR) Consultant
• Oracle Fixed Assets Consultant
• Oracle Cash Management Consultant
• Oracle Financials Support Analyst
• Oracle ERP Implementation Consultant
• Oracle Financials Business Analyst
• Oracle ERP Functional Support Consultant

Essential Skills You Will Develop Oracle 11i Financial Certified Course:

• Oracle E-Business Suite 11i Financials Configuration
• General Ledger (GL) Management
• Accounts Payable (AP) Processing
• Accounts Receivable (AR) Management
• Fixed Assets (FA) Management
• Cash Management (CE)
• Chart of Accounts Setup
• Journal Entries and Financial Accounting
• Supplier Invoice and Payment Processing
• Customer Invoicing and Receipt Management
• Bank Reconciliation
• Financial Reporting and Period Closing

Tools Covered:

• Oracle E-Business Suite 11i
• Oracle General Ledger (GL)
• Oracle Payables (AP)
• Oracle Receivables (AR)
• Oracle Assets (FA)
• Oracle Cash Management (CE)
• Oracle Subledger Accounting concepts
• Oracle Forms and Reports
• Oracle Workflow
• Oracle Applications System Administrator

Syllabus:

Module 1: Introduction to Oracle E-Business Suite 11i

• Oracle ERP Fundamentals and Architecture
• Overview of Oracle Financials
• Navigation, Responsibilities, and Menus
• User and Profile Basics

Module 2: Oracle General Ledger (GL)

• Chart of Accounts and Accounting Flexfields
• Ledgers, Calendars, and Currency Setup
• Journal Entry Creation and Posting
• Trial Balance and Financial Reports

Module 3: Oracle Accounts Payable (AP)

• Supplier and Supplier Site Setup
• Invoice Entry and Validation
• Invoice Approval and Payment Processing
• Payment Batches and Accounting

Module 4: Oracle Accounts Receivable (AR)

• Customer and Customer Site Setup
• Transaction and Invoice Creation
• Receipts and Receipt Applications
• Customer Balances and Aging Reports

Module 5: Oracle Fixed Assets (FA)

• Asset Categories and Asset Books
• Asset Addition and Capitalization
• Depreciation Calculation
• Asset Retirement and Transfers

Module 6: Oracle Cash Management (CE)

• Bank Account Setup
• Bank Statement Processing
• Bank Reconciliation
• Cash Forecasting Fundamentals

Module 7: Financial Accounting and Integration

• Subledger Accounting Concepts
• Integration Between AP, AR, FA, and GL
• Accounting Entries and Transfer to GL
• Reconciliation of Subledger Balances

Module 8: Financial Reporting and Period Closing

• Standard Financial Reports
• Month-End and Year-End Closing
• Account Reconciliation
• Financial Data Validation

Module 9: Implementation and Functional Setup

• Financial Options and System Parameters
• Accounting Structure and Setup Dependencies
• Business Process Configuration
• Functional Testing and Documentation

Module 10: Real-Time Projects and Support

• Procure-to-Pay (P2P) Financial Process
• Order-to-Cash (O2C) Financial Process
• Month-End Closing Project
• Production Support and Troubleshooting

Industry Projects:

• General Ledger Setup and Financial Reporting
• Supplier Invoice and Payment Processing
• Customer Invoice and Receipt Management
• Fixed Asset Depreciation and Accounting
• Bank Reconciliation and Cash Management
• Procure-to-Pay Financial Cycle
• Order-to-Cash Financial Cycle
• Month-End Financial Closing
• AP, AR, and GL Reconciliation
• Oracle Financials Implementation Scenario

Who Is This Program For?

• Fresh graduates interested in Oracle ERP careers
• Finance and accounting professionals
• Chartered Accountancy and commerce graduates
• Accounts Payable and Accounts Receivable executives
• ERP functional consultants
• Oracle Financials support professionals
• IT professionals transitioning into ERP consulting
• Professionals seeking to upgrade their Oracle EBS skills

How To Apply:

Mobile: 9100348679

Email: coursedivine@gmail.com