ORACLE eBusiness Suite TRAINING

Oracle EBS Trainers:

• Mr. Kazim Iqbal

• Mr. Syed Shariq Imam

• Mr. Syed Muhammad Umais

• Mr. Jahanzeb Qureshi

• 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. Kazim Iqbal

• 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. Syed Shariq Imam

• 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. Syed Muhammad Umais

• 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:

Mr. Jahanzeb Qureshi

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

COURSES Offered

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

COURSES Offered

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 Course Content

I. Oracle General Ledger

II. Oracle Payables

III. Oracle Receivables

IV. Oracle Cash Management

V. Oracle Fixed Assets

2. Oracle FINANCIALS Course Content

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 Course Contents

I. Oracle Purchasing

II. Oracle Inventory

III. Oracle Order Management

4. Oracle SUPLY CHAIN Course Contents

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 Course Contents

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 Course Contents

Oracle Order Management Oracle Receivables Oracle Cash Management Oracle

General Ledger

10. ORDER-TO-CASH Course Contents

Oracle Project Management Oracle Purchasing Oracle Payables Oracle Fixed

Assets Oracle General Ledger

11. PROJECT-TO-PROFIT Course Contents

Oracle HRMS Oracle Payroll Oracle Cash Management Oracle General Ledger

12. PEOPLE-TO-PAYCHECK Course Contents