ORACLE FINANCIALS
Contact: +91-9542881790, E-Mail: perusetechnologies@gmail.com
General Ledger
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Flex
- Key Flex Fields
-Descriptive Flex Field
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Currency
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Calendar
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Chart of Accounts
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Primary Ledger
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Secondary Ledger
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Open/Close Periods
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Single Journals
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Batch Journals
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Reverse Journal
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Foreign Currency
Journals
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Suspense Journals
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Cross-validation
rules
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Security Rules
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Alias
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Recurring Journal
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Inter and Intra company
Journals
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Budget
-Plan
Budget
-Fund Budget
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Translation
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Revaluation
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Consolidation
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Reporting Currency
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Finance Statement
Generator (FSG)
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Ledger Set
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Trail Balance –
Details
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Trail Balance –
Translation
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Summary Templates
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Document Sequences
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Journal Approval
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Auto post and
Reverse
Account Payables
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Options
Financial Options
Payable Options
Payables system setups
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Accounting Periods
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Payment Terms
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Distribution Set
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Tolerances
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Special Calendars
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Payment Format
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Aging Reports
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Banks
Banks
Branches
Bank Accounts
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Supplier
Supplier
Supplier
sites
Supplies
Merge
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Invoices
Standard Invoice
Credit Memo
Debit Memo
Prepayment Invoice
Expense Reports
Interest Invoice
Recurring Invoices
Withholding Tax Invoice
Quick Match
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Payments
Account Receivables
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Key Flex fields
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System Options
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Payment Terms
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Statement Cycle
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Dunning Letter
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Application Rule Set
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Auto Cash Rule Set
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Collector
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Remit-to-Address
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Customer
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Customer Profile Class
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Memo Lines
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Transaction Types
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Transaction Sources
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Auto Accounting
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Transactions
-Invoice
-Debit Memo
-Credit Memo
-Charge Back
-Deposit
-Guarantee
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Transaction Rules
-Invoice
-Accounting
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Receivable Activity
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Recurring Invoices
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Receipt Class
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Receipt Source
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Receipts
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Miscellaneous Receipts
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Receipt Reversal
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Remittance
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Aging Reports
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Revenue Recognition
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Balance forward
billing Invoice
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AP/AR Netting
Cash Management
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System Parameters
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Bank Reconciliation statements
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Bank Codes
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Clear Invoice and Transaction
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Reconciliation
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Un-reconciliation
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Forecasting
Fixed Assets
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Flexi Fields
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Values
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System Controls
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Fiscal Year
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Depreciation Calendar
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Prorate Convention Calendar
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Depreciation Methods
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Book Controls
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Asset Categories
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Asset Additions
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Mass Addition
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Depreciation
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Transfer
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Mass Transfer
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Changes
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Revaluation
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Reclassification
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Retirement
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Reinstatement
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Journal Entries
E-BUSINESS TAX
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Tax Regime
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Taxes
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Tax status
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Tax jurisdiction
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Tax rates
Multi-Org Structure and MOAC
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Location
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Business Group
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Legal Entity
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Ledger
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Operating Unit
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Inventory Organization
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Sub-Inventory
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Locators
System Administrator
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Users
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Responsibilities
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Profile Options
PROCURE TO PAY (P2P)
Cycle Flow
ORDER TO CASH (O2C)
Cycle Flow
Real Time Scenarios
AIM – Tool
AIM Phases and Documents
Project Types
Implementation
Support
Migration/Up gradation
Customization
Global Rollout
Project Models
Project Instances
