Oracle R13 Fusion Financials Cloud Course at $90 / 6000 INR - One Time - Uttar Pradesh - Education, training, lessons, Uttar Pradesh - 2768871


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Oracle R13 Fusion Financials Cloud Course at $90 / 6000 INR - One Time - Education, training, lessons

Ref. number: 2768871 Updated: 06-04-2019 10:17

Offering: Education, training, lessons in India, Uttar Pradesh

Hi I had published my brand new course 'Oracle R13 Fusion Financials Training Course' on Udemy. Today I'm offering Lifetime access to Oracle Apps R13 Fusion Financials Course Training Videos for 55% off. Thats right - Today you can get Lifetime access to the $185 / 12, 800 INR Training Course for just $ 90 / 6000 INR. Here is where you can get your 55% off discount. The coupon code is embedded in the below link. Be Sure to take advantage of this discount while it lasts. I created a limited number of coupons and once these are gone, the price for this course will go back up. Please find the below details Slashed Prices on Oracle R13 Fusion Financials Training Videos Oracle R13 Fusion Financials Training Videos contains 49 Session Videos of 25 Hours of Recordings. Listed Price on Udemy $ 185 / 12, 800 INR We have slashed the price and created discount coupon code to let you avail the videos at the price of $90 / 6, 000 INR. You can avail this price by using the coupon code: ORACLEFUSION6K when you purchase on Udemy. or You can Buy from the below link and avail the videos at $90 / 6, 000 INR on your purchase Details Oracle R13 Fusion Financials Course Consists of Below Modules Oracle R13 Fusion General Ledger Oracle R13 Fusion Accounts Payables Oracle R13 Fusion Accounts Receivables Oracle R13 Fusion Cash Management Oracle R13 Fusion Fixed Assets From this course, you get a clear idea of Introduction to Oracle Fusion Financials, Creation of LDG, Business Unit Location, Creation of User, User Types, Assigning the Roles, Creation of implementation Project, Defining the Currency and Calendar, Creation of Chart of Account Value Set, Defining the Segments, Creation of Chart of Account Structure Instance, Deploy the Flex Field, Enter Value Set Values in Segments, Defining the Legal Entity and Location, Assigning Legal Entity to Primary Ledger, Review GL Role Template, Assign GL Roles, Opening GL Periods, Creation of Journals, Journal Post Process, Creation of Foreign Currency Journal Setup, Journal Process, Primary Ledger Definition, Assign Data Access Set to Primary Ledger, Creation of Cross Validation Rules, CVR Journal Process, Security Rules Setup Process, Creation of Ledger Set Setup Part1, Reporting Ledger Setup Process, Creation of Reporting Journal, Secondary Ledger Setup Process, Auto Post Setup Process, Auto Reversal Setup Process, Introduction to AP, Creation of LDG, Business Unit Location, Creation of Business Unit Setup and Process, Assigning AP Access Roles to User, Run LDAP Job, Defining the Procurement Agent, Payable Roles, Manage Common Options in Payables, Creation of Distribution Set, Creation of Supplier, Supplier Site Details, Creation of New Bank, New Branch and Account, Assigning Data Roles to User, Run LDAP Program, Introduction to Invoice, Invoice Setup and Creation of Invoice Process, Creation of Debit Memo Setup and Process, Creation of Credit Memo Setup and Process, Prepayment Setup Process, Apply Prepayment to Invoice, Withholding Tax Setup and Process, Receivables System Options, Define Transaction types, Define Transaction Sources, Auto Accounting Configuration, Define Payment Terms, Create Statement Cycle, Collector Creation, Customer Profile Class, Define Customer, Customer Site Address, Create Remit to Address, Memo Line Creation, Create Receivable Activities, Create Receipt Classes and Methods, Create Receipt Sources, Assign Receivable Data Roles to User, Submitting LDAP Job , Open Receivable Periods, Create AR Transaction, Create Receipt and Apply, Creation of Debit Memo Transaction Process, Charge Back Setup and Transaction Creation, Miscellaneous Receipt Setup Process, Standard Receipt Reversal Setup and Process, Introduction to Fusion Cash Management, Creation of Manual Bank Statement, Manual Reconciliation, Automatic Reconciliation Setup and Process, Generating External Cash Transaction, Creating External Cash Transaction, Introduction to Fixed Assets, Discuss Different Type of Fixed Assets Flex Fields, Creation of Category Flex Field, Enter Values in Category Flex Field Segments, Defining Fiscal Years Calendar, Defining Depreciation Calendar Setup and Process. Who is the target audience? Any Professional with Knowledge on Oracle Apps R12 Financials If you are interested to learn Oracle Apps R12 Courses, You can even check our Oracle Apps R12 Course Bundle.

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