Functional Training - Financials

Rauf

Rauf

VIP Member
I'm a JDE Developer and I would like to be Techno-Functional ( especially Financial module) . I have checked Oracle University training, and it seems very costly.

Anybody please suggest some alternative solutions.
 
Rauf,

We have used Andy Klee's JDE Tips online training and can recommend it.
 
The way I did to learn financials was to install the DEMO version, then I got the requirements to pass the certification exam and used the Oracle manuals to study.
This is what is required for the financials certification ( I didn't mean you need to take the exam, it's just so you know what to study ):

Original link: https://education.oracle.com/pls/we...age?page_id=5001&get_params=p_exam_id:1Z0-342

Common Foundation / Address Book (AB)
- Describe the Address Book
- Describe program navigation (including EnterpriseOne Pages, Favorites, Row and Form Exists, etc.)
- Create Composite Application Framework content

Accounts Payable (AP)
- Describe the AP Business Process (including Procure to Pay)
- Describe configuration components for Accounts Payable (Including AAIs, Automatic Payment Processing, Payment Terms, UDCs, Tax set up, etc.)
- Describe the Supplier Master
- Process Vouchers and Voucher Match
- Perform an automatic Voucher Match
- Process Payments (automatic and manual)
- Approve and post AP transactions to the General Ledger (GL)
- Update and review tax information
- Describe the OneView Supplier Ledger and Payment Inquiry
- Analyze Accounts Payable reports and Integrity reports

General Accounting (GL)
- Describe the GL Business Process
- Describe configuration components for General Ledger (including AAIs, UDCs, DMAAIs, Category Codes, Intercompany Settlements, Company, Multicurrency, Business Unit Chart of Account, etc.)
- Process Journal Entries
- Set up Allocations
- Perform account reconciliation
- Describe the OneView General Ledger and Account Balance inquiry
- Analyze General Accounting inquires and reports (including integrity reports and financials reports)
- Process online consolidations
- Create budgets
- Perform Cash Forecasting

Accounts Receivable (AR)
- Describe the AR Business Process (including the Order to Cash Process)
- Describe configuration components for Accounts Receivable (including AAIS, UDCs, Payment Terms and Advanced Payment Terms, Tax set up, Line of Business, etc. )
- Utilize the AR Credit and Collections Process
- Describe the Customer Master
- Process AR invoices
- Process AR Cash Receipts (manual and automatic)
- Post AR transactions to the General Ledger (invoices and receipts)
- Process Credit Reimbursements
- Describe the OneView Customer Ledger and Receipts inquiry
- Review and maintain tax information
- Analyze the Accounts Receivable Inquiry and Reports (including Customer Ledger Inquiry and Integrity Reports, Credit and Collection reports, etc.)
- Describe the Revenue Recognition process

Fixed Assets (FA)
- Describe the Fixed Asset Process
- Set up Fixed Assets (including AAIs, UDCs, Disposal Rules, Depreciation Defaults, User Defined Depreciation, Category Code Mapping, etc.)
- Manage Asset Records and Locations
- Process General Ledger Entries for Fixed Assets
- Process Transfer Assets to New Locations
- Process Asset Splits and Disposals
 
Thank you peter and olavo ( for your detailed explanation).
I have successfully installed Demo 9.2 and it is working very fine.
 
Back
Top