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Oracle Financials Technical  Online Training

Oracle Finance Technical


Oracle Financials is planned for the efficient financial Oracle professional and prior experience with financial and cost accounting and finance concepts is helpful. Drive performance with consistent financial and operational information.

The Oracle E-Business Suite provides a set of financial applications used internationally in businesses. Oracle Corporation groups these applications into "suites", which it defines as sets of common, integrated applications designed to execute specific business processes.The key business processes enabled by the Financial Applications include: Procure-to-Pay business process flow involving activities such as procurement, purchasing, making payment to Suppliers and subsequent accounting. Order-to-Cash business process flow involves activities such as Customer Orders, Order fulfillment, receiving payment from Customers & subsequent accounting.


  • All attendees should have a basic knowledge of Fundamentals of System Administration.


  • It is a 20 days program and extends up to 2hrs each.
  • The format is 40% theory, 60% Hands-on.

  • It is a 5 days program and extends up to 8hrs each.
  • The format is 40% theory, 60% Hands-on.
    Private Classroom arranged on request and minimum attendies for batch is 4.

course content

  • Introduction to ERP
    • Definition of ERP, Overview of popular ERP'S
    • Comparison of Oracle Apps with other ERP'S
    • Types of Roles
    • Types of Projects
    • AIM documentation standards
    • Oracle Application Architecture.
    • Database structure of OA
    • Using TOAD
  • Application Object Library
    • Creating Users
    • WHO columns
    • Creating Responsibilities
    • Menu construction
    • Request group construction
  • Application development
    • Defining concurrent program
    • Concurrent programs with parameters
    • Working with multiple concurrent programs
    • Scheduling the Concurrent Program
    • Concurrent Program incompatibilities
    • Creating Request Set
    • Procedure registration
    • Value sets
  • Reports registration
    • Report development
    • Report registration
    • Parametric report registration
    • Reports with repeating frames
  • Module Overviews
    • Inventory Module flow with base tables
    • Accounts Payable module flow with base tables
    • Accounts Receivable module flow with base tables
    • Order Management module flow with base tables
  • Form registration
    • Template.fmb
    • Appstand.fmb
    • Form development using templates
    • Form customization concepts
    • Form Registration Process
    • Custom.Pll
    • Using function Zoom_available( )
    • Using procedure Event( )
  • Interfaces
    • Introduction to Interfaces
    • Outbound Interfaces
    • Using UTL_FILE package
    • Inbound Interfaces
    • Using SQL * Loader tool
  • Conversions
    • Overview on conversions
    • Difference between Interfaces and conversions
    • Working with staging table script
    • Developing validations package
    • Standards to be followed in conversions
  • Flex Fields
    • Types of Flex Fields
      • Descriptive Flex Fields
      • Key Flex Fields
  • Workflows
    • Introduction to workflow
    • Workflow builder
    • Attributes
    • Creating Processes
    • Sending notifications using workflows
  • XML Publisher
    • Introduction to XML Publisher
    • Generating XML file using reports
    • Creating Templates
    • Creating Data Definitions
  • Discoverer
    • Introduction to Discoverer tool
    • Discoverer Administrator
      • Creating EUL
      • Creating Business Areas
    • Discoverer Desktop
      • Creating work books


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