APC Consultants

While our Courses can be structured to your organizations specifications and needs, listed below is a broad outline of some of the courses we offer and proposed timelines

Financial Applications Overview Duration: 5 Days

When you complete the 11i Financial Applications Overview course, you familiarize yourself with the applications andkey business flows in the Oracle eBusiness Suite.You will learn about the Accounting to Financial Reporting business flow including Oracle General Ledger and reportingoptions. You will learn about the Procure to Pay business flow, including Oracle payables, Oracle Internet Expenses,Oracle Cash Management, Oracle Fixed Assets, Oracle Purchasing and Oracle iProcurement. You will learn about theOrder to Cash business flow including Oracle Receivables, Collections, Trading Community Architecture, iReceivablesand Order Management. You will also understand the key applications that are part of the Project to Profit businessflow.Learn To:Describe the key business flows and integration among products in the eBusiness Suite.Describe the corefinancial and other related products.Use the products effectively.

General Ledger Management Fundamentals Duration: 5 Days This course prepares Implementation consultants to institute statutory financial controls, reduce the period close cycle,access financial data, and deliver comprehensive financial reporting.The General Ledger Management Fundamentals course is a part of the Learning Path for Implementation Consultants,and will prepare you to achieve the highest transaction rates, largest data volumes, and smallest processing windowsneeded to keep your company competitive.ays

Oracle Payables Fundamentals Duration: 4 Days

In this course, participants learn how to set up and use Oracle Payables to manage the accounts payable process.Participants learn how to manage suppliers, process invoices as well as payments and generate key reports.Participants also learn how to approve invoices for payment, process stop and void payments, setup bank accounts andprocess payment batches. Finally, the students learn how to close accounts payable periods and transfer accountingdetails to the general ledger.Participants will learn how the Payables application fits into Oracle’s e-Business Suite ofapplications. This is accomplished through a series of tutorials, supplemented with hands-on exercises.

Oracle Purchasing / Payables Accelerated Duration: 5 Days

This course provides an understanding of the Procure to Pay cycle and key implementation issues in Oracle Purchasing,iProcurement and Payables applications. This course will prepare you to make basic implementation decisions involvedin launching the Procure to Pay process. Students will learn how these applications fit into Oracle's e-Business Suite ofapplications. This is accomplished through a series of tutorials, supplemented with guided demonstrations and practices.

Oracle Receivables Fundamentals Duration: 3 Days

In this course, participants learn how to use Oracle Receivables to manage the accounts receivable process. There arehands-on exercises, through which the participants learn how to manage customers, process invoices and managecollections and submit reports. Finally, the students learn how to close accounts receivable periods and transferaccounting details to the general ledger.