In this course, participants learn how to set up & use Oracle Purchasing to manage the purchasing process. There are hands-on
...In this course students learn concepts & functions that are critical to the System Administrator role. Students learn information
...This course is designed to give delegates the knowledge to set up & use Oracle Cash Management. They will learn how to import
...This seminar provides a high level overview of the functionality of the main modules within the Oracle Financials suite & their
...This course is designed to give delegates the knowledge to use Oracle Inventory for managing stock levels, as well as periodic
...This course is designed for buyers, finance staff & any other user who needs to be able to administer Oracle i Procurement content.
...This course is designed for anyone who needs to raise requisitions or process receipts using Oracle R12 i Procurement. By the
...This course is designed to give delegates practical experience of working with the Oracle Accounts Payable module. By the end of this course delegates will be able to use Oracle Payables to manage the payables process. In particular delegates will
This course is designed to give delegates practical experience of working with the Oracle Accounts Payable module. By the end of this course delegates will be able to use Oracle Payables to manage the payables process. In particular delegates will be able to manage suppliers, process invoices, credit notes & payments, submit reports, close accounts payable periods & transfer accounting details to the General Ledger.
This training may be available onsite; please contact us if you are interested.