Oracle Training – Finance and Accounting

Financial Fundamentals

Suitable for anyone involved in financial management. The course covers:

• The Accounting Flexfield, format, ownership and maintenance of the Business Unit, Account and Cost Centre segment values
• Accounting principles, including month end adjustments and the checkpoints that exist to ensure its correct operation
• Accounting for Cash and VAT

Central Finance

Suitable for Financial, Management and Project Accountants responsible for the financial performance of business units. This course covers the Financial processes required in the business units. The course covers:

• Creating and updating Project Billing Events
• Updating Project EAC and explaining the effect on the Cost of Sales calculation
• Viewing project information and interrogating project costs
• Explaining the use of ADI templates and entering journals into General Ledger from Spreadsheets
• Enquiring on General Ledger account balances
• Identifying and submitting the main General Ledger operational reports
• Reviewing the status of customer accounts
• Enquiring the status of Fixed Assets

Project Billing And Revenue Recognition

Suitable for Local Finance Operations personnel and Finance Managers who require an understanding of the Project Billing and Revenue Recognition processes in Oracle. The course covers:

• The main procedures relating to project billing and revenue recognition
• Creating and update project billing events
• Generating and approving draft invoices
• Updating project EAC and explain the effect on the cost of sales calculation
• Generating and approve draft revenue
• Viewing project information and interrogate project costs