ORACLE
eBusiness Suite TRAINING
Oracle EBS Trainers:
• Mr. Kazim Iqbal
• Mr. Syed Shariq Imam
• Mr. Syed Muhammad Umais
• Mr. Kazim Iqbal is the Lead Functional Consultant - Oracle ERP at Sapphire
Consulting Services. He has ERP Project Implementation and Post Implementation Consulting support experience in Public Sector, Banking Sector, Financial Services, and Media Sector for over 4 years.
• Kazim’s qualification in Business Administration provided him with a solid platform to mentor and provide guidance to the ERP Team in implementation and consulting support at several Financials implementations.
• Kazim has been conducting Oracle Financial Trainings for more than 2 years and has completed 4 Batches of Oracle Financial Training.
About Trainers:
• Mr. Shariq Imam is the Techno Functional Consultant - Oracle ERP at Sapphire Consulting Services. He has ERP Project Implementation and Post Implementation Consulting support experience in Banking Sector, Manufacturing, and Media Sector for over 2 years. Having a vast experience in teaching and working in C#, .net, ASP.net, and PHP, he has also worked on customized ERP in the fields of Financials, Payroll, HRs and Sales
• Shariq’s qualification in Computer Science, certified ASP.net, certified Oracle EBS Essentials R12, having diploma in Oracle database, and vast experience in the field of Business provided him with variety of proficiencies and skills in the ERP Field.
About Trainers:
• Mr. M. Umais is the Functional Consultant - Oracle ERP at Sapphire Consulting Services. He has ERP Project Implementation and Post Implementation Consulting support experience in Public sector, Banking Sector, Manufacturing, and Media
Sector for over 3 years. Having a vast experience in field of Oracle Financials and Projects, Mr Shah has full knowledge and understanding of Project-to-Profit business flow and have conducted in house trainings to the Team of consultants • Umais’ qualification in Commerce, and vast experience in the field of Oracle
Financials and Projects provided him with a combination of skills which are highly demanded and valuable in today’s dynamic and the most challenging market of Oracle ERP.
About Trainers:
• Mr. Jahanzeb Qureshi is the Functional Consultant - Oracle ERP at Sapphire
Consulting Services. He has ERP Project Implementation and Post Implementation Consulting support experience in Public sector, Banking Sector, and Manufacturing, for over 2 years. Having a vast experience in field of Oracle Supply Chain, Mr
Qureshi has full knowledge and understanding of Procure-to-Pay business flow and have conducted in house trainings to the Team of consultants
• Jahanzaib’s qualification as MBA in Supply chain, and vast experience in the field of Oracle Supply chain provided him with an advantage of relevant qualification and experience in a field which is highly demanded and having attraction of
opportunities across the globe.
About Trainers:
1. Essentials for Implementers (Bonus Course) 2. Oracle Financials [GL/AP/AR/CM/FA]
3. Oracle Treasury
4. Oracle Supply Chain [Purchasing/Inventory/Order Management] 5. Oracle Projects & Grants
6. Oracle iExpenses
7. Approvals Management Engine [AME] for Payables Transaction Approval 8. E-Business Tax
OTHER NEW COURSES OFFERED [FIRST TIME IN PAKISTAN]
9. Procure-to-Pay Life cycle 10. Order-to-Cash Life cycle 11. Project-to-Profit Life cycle 12. People-to-Paycheck Life cycle
I. Oracle EBS – Essentials for Implementers (Overview) II. Navigation in Oracle Application
III. Fundamentals of Flexfields
IV. Multi-Org Concepts and data security V. System Administration
VI. Oracle Wrokflow and Alert
VII. Shared Entities and Integration b/w several applications
1. Essentials for Implementers
I. Oracle General Ledger II. Oracle Payables
III. Oracle Receivables
IV. Oracle Cash Management V. Oracle Fixed Assets
2. Oracle FINANCIALS
a) Oracle General Ledger Processes b) Accounting Setup Manager
c) Ledger d) Journal Entries e) Financials Budgeting f) Advance Security g) Multi-Currency h) Consolidation i) Period Close
2. Oracle FINANCIALS
General Ledger
a) Oracle Payables Process (Overview) b) Procure-to-Pay Cycle Overview
c) Transaction Taxes and Withholding Taxes d) Suppliers, Invoices, and their Payments e) Expense Reports and Credit Cards f) Period Close
2. Oracle FINANCIALS
Payables
a) Oracle Receivables Process (Overview) b) Order-to-Cash Life Cycle Overview
c) Parties Management and Customer Accounts
d) Processing of Invoices, Receipts, and Autoinvoicing e) Implementing Customer Invoicing and Receipts
f) Bill Presentment Architecture and Credit Management g) Tax Processing
h) Bank Reconciliation i) Period Close
2. Oracle FINANCIALS
Receivables
a) Oracle Cash Management Process (Overview) b) Setting up Oracle Cash Management and Security
c) Creating and Managing Bank Accounts and Account Transfers d) Managing and Reconciling Bank Statements
e) Cash Pooling, Positioning, and Forecasting f) Bank Balances and Interest Calculations g) Accounting Events
2. Oracle FINANCIALS
Cash Management
a) Oracle Fixed Assets Process (Overview) b) Setting up Assets Controls and Books c) Asset Categories
d) Manual, Mass, and CIP Asset Additions e) Asset Adjustments and Maintenance f) Asset Depreciation
g) Asset Retirements
h) Tax Accounting, Tax Inquiries, and Reporting
2. Oracle FINANCIALS
Fixed Assets
I. Treasury Management II. Cash Positioning & Deals
III. Limits, Wholesale Term Money and Intercompany Deals IV. Cash Forecasting and Accounting
V. Accounting, System Parameters, and Reporting
3. Oracle TREASURY
I. Oracle Purchasing II. Oracle Inventory
III. Oracle Order Management
4. Oracle SUPLY CHAIN
a) Oracle Purchasing Overview
b) Enterprise Structure – Locations, Organizations, and Items c) Suppliers, RFQs and Quotations
d) Approved Supplier Lists and Sourcing Rules e) Requisitions
f) Purchase Orders
g) Automating Document Creation h) Receiving
i) Document Security, Routing and Approval j) Purchasing Accounting
k) Purchasing Administration
4. Oracle SUPLY CHAIN
Purchasing
a) Overview of Oracle Inventory b) Inventory Structure
c) Units of Measure
d) Defining and Maintaining Items e) Lot and Serial Control
f) Transaction Setup
g) Issuing and Transferring Material h) On-hand and Availability
i) Material Status Control j) Inventory Replenishment k) Inventory Accuracy
4. Oracle SUPLY CHAIN
Inventory
a) Overview of Shipping Execution b) Shipping Execution Setup
c) Oracle Receivables Setup for Oracle Order Management d) Holds, Order Purge, and Exception Management Setup e) Oracle Order Management Setup Steps
f) Overview of Oracle Order Management g) Order Entities and Order Flows
h) Multiple Organization Access Control Setup
i) Oracle Inventory Setup for Oracle Order Management j) Basic Pricing Setup
4. Oracle SUPLY CHAIN
Order Management
I. Oracle Project Management II. Oracle Project Costing
III. Oracle Grants Accounting
5. Oracle PROJECTS & GRANTS
a) Oracle Project Management Overview
b) Managing Work plans, deliverables, and progress c) Implementing Work plan
d) Managing and Implementing Programs, Budgets, and Forecasts e) Managing and Implementing Issues and Change Management
f) Defining and Implementing Project status and Project Performance Reports g) Microsoft Project Integration
5. Oracle PROJECTS & GRANTS
Project Management
a) Oracle Project Costing Overview
b) Defining Projects, implementing and entering Expenditures c) Implementing Labor, Non-Labor, and Burden Costs
d) Integrations with Pur/ AP/ iExp/ OTL e) Asset Capitalization through Oracle Projects
5. Oracle PROJECTS & GRANTS
Project Costing
a) Oracle Grants Accounting Overview
b) Defining Organizations, Jobs, and Employees c) Defining Projects, Awards, and Budgets
d) Implementing Expenditures and Accounting e) Cost, Revenue, and Invoices Processing
5. Oracle PROJECTS & GRANTS
Grants Accounting
I. Oracle iExpenses Overview
II. Defining Expense Report Template and Report III. Defining Employees Approval authority Limits IV. Defining and Managing Credit Cards
V. Assigning Credit Cards to Employees
6. Oracle iEXPENSES
Course Contents
I. Payables Invoice Approvals Transactions
II. Pre-Requisite setup steps and Profile Options III. Defining Attributes
IV. Defining Conditions
V. Defining Approver Groups VI. Defining Action Types VII. Defining Approval Rules
7. Oracle Approval Management
Course Contents
I. Defining Tax Regimes II. Defining Tax Codes III. Defining Tax Status IV. Defining Tax Rate
V. Defining Recovery Rates VI. Defining Tax Jurisdiction VII. Defining Tax Rules
VIII. Defining and enabling Taxes on Events
8. Oracle E-Business Tax
Course Contents
Oracle Purchasing Oracle Inventory Oracle Payables Oracle Fixed Assets Oracle General Ledger
9. PROCURE-TO-PAY
Oracle Order Management Oracle Receivables Oracle Cash Management Oracle General Ledger
10. ORDER-TO-CASH
Oracle Project Management Oracle Purchasing Oracle Payables Oracle Fixed Assets Oracle General Ledger
11. PROJECT-TO-PROFIT
Oracle HRMS Oracle Payroll Oracle Cash Management Oracle General Ledger
