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Oracle Financial Application

Course Description:

This course aims to teach students the concepts of finance, accounting, and how to use the Oracle Finance Application system.

Learning OFA will help you:

  • 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

How is the Job Market?

  • Java is the world’s #1 programming language
  • 40 of the top 40 high technology companies run Oracle
  • 30 of the top 30 Electronic OEMs run Oracle applications and technology
  • 8 of the top 10 Semiconductor companies run Oracle applications
  • 14 of the top 25 High Technology Distributors run Oracle applications
  • 10 of the top 10 Fabless Semiconductor companies run Oracle applications
  • 8 of the top 10 Electronic Manufacturing Services (EMS) companies run Oracle applications
  • 9 of the top 10 Software companies run Oracle applications
Who Should Attend:
  • 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.


68 hours (please call for more details)



Course Content

E-Business Suite – Common Features

  • System Administrator
  • Mutli-Org
  • Flexfield
  • Workflow
  • Alert

General Ledger

  • Ledger Design and GL Setup
  • Journal Entry
  • Foreign Currency
  • Consolidation
  • FSG (Report)

Accounts Payable

  • Setup
  • Supplier
  • Supplier Invoice
  • Payment

Accounts Receivables

  • Setup
  • Customer
  • Customer Invoice

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