Shin Shin Training Center

Shin Shin Training Center
ORACLE FINANCIAL Course Benefits: •
Work Smarter: Increase efficiency and reduce back‐office costs with standardized processes for shared services, productivity tools, and integrated performance management Work Globally: Manage your global finance organization from a single, integrated system and comply with multiple legislations, accounting standards, and policies Work Securely: Facilitate financial control and corporate governance with a holistic approach to compliance and risk management Who Should Attend: y
Accounting and Financial Professional • General Ledger / Consolidation Accountants • AR / AP specialist • Controller (Superuser) • FP&A IT Professional • BSA (Business System Analyst) • Oracle Developer / DBA who wants to learn financial terminology and processes About the Instructor: •
MBA/CPA, over 15 years Oracle ERP experience in Finance / Accounting, Manufacturing and Supply Chain Planning in both business aspect and implementation aspect. She has implemented full‐suite financial modules, Oracle Shop Floor management, Oracle discrete manufacturing, and Oracle Supply Chain Management for multi‐billion dollar worldwide (multi‐
currency) companies. Course Dates: 80 hours (20 sessions) (pls call for details) How is the Job Market? y
Java is the world's #1 programming language y
40 of the top 40 high technology companies run Oracle y
30 of the top 30 Electronic OEMs run Oracle applications and technology y
8 of the top 10 Semiconductor companies run Oracle applications y
14 of the top 25 High Technology Distributors run Oracle applications y
10 of the top 10 Fabless Semiconductor companies run Oracle applications y
8 of the top 10 Electronic Manufacturing Services (EMS) companies run Oracle applications y
9 of the top 10 Software companies run Oracle applications Course Content •
E‐Business Suite – Common Features o System Administrator o Mutli‐Org o Flexfield o Workflow o Alert General Ledger o Ledger Design and GL Setup o Journal Entry o Foreign Currency o Consolidation o FSG (Report) Accounts Payable o Setup o Supplier o Supplier Invoice o Payment Accounts Receivables o Setup o Customer o Customer Invoice o Cash Receipt 
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