• To introduce learners to Oracle Financials (Oracle Financial Applications / Oracle ERP
Financial Module)
• To develop a practical understanding of financial accounting processes in Oracle systems
• To enable learners to manage core financial modules such as Payables, Receivables, and
General Ledger
• To build skills in financial reporting and ERP-based accounting operations
• To prepare learners for entry-level ERP finance support roles

Upon completion, learners will be able to:
1. Understand Oracle Financials structure within ERP systems
2. Operate core financial modules (GL, AP, AR, FA)
3. Process financial transactions in the Oracle Financials system
4. Generate financial reports using Oracle tools
5. Understand integration of finance processes within the ERP environment

Module 1: Introduction to Oracle Financials and ERP Systems

• Overview of ERP systems
• Oracle Financials architecture
• Financial modules overview (GL, AP, AR, FA)
• Business process integration in ERP

Module 2: General Ledger (GL) Module

• Chart of Accounts structure
• Journal entries and posting
• Ledger setup and management
• Financial period closing process

Module 3: Accounts Payable (AP) Module

• Supplier management
• Invoice processing
• Payment processing
• AP reconciliation and reporting

Module 4: Accounts Receivable (AR) Module

• Customer management
• Invoice creation and receipts
• Credit and collections
• Aging analysis and reporting

Module 5: Fixed Assets and Financial Reporting

• Asset creation and management
• Depreciation methods
• Asset lifecycle tracking
• Financial reporting and analysis tools

Project