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As part of your implementation of Oracle, you will need to train your end users. Typically this work falls to the implementation team--they create the documentation and train the end users.
The problem with this approach is that the implementation team is way too busy to conduct training and ensure end user buy-in. The implementation team is occupied with testing various business scenarios, data conversions, and the final preparations for going live. As a result, many end users are not properly trained, and you have a huge mess on your hands the day you go live.
That's where Intelliswift comes in. We have some of the best Oracle instructors in the world. All of our instructors are experienced Oracle Professionals with years of hands-on experience behind them.
End user training is delivered in brief segments with a team teaching approach where one of your staff and our consultants team up to provide classroom or train the trainer training.
We have training expertise in all the modules and can tailor the delivery to your needs at your premises.
Send us an email to oracle@Intelliswift.com to find out more about our end-user training packages.
Intelliswift offers instructor led training for a number of learning topics. Our training provides students with hands-on experience to match job role requirements and to prepare students for Oracle Certification exams. From in-class demonstrations to hands-on-labs, we provide a dynamic learning environment.
Oracle 11i essentials
This course provides an overview of the Oracle E-Business Suite. It covers all the essential areas that a functional implementer should know to start the journey with Oracle Applications.
The E-business Essentials for Implementers course provides a functional foundation for any e-Business Suite Fundamentals course Demonstrations and hands-on practice reinforces the fundamental concepts
Oracle Financials
This course incorporates a combination of lecture, discussion, demonstration and hands-on practice to present an overview of Oracle's federal financial applications. The lessons include discussions of product features, implementation considerations, and integration between modules. This class is a high-level overview course and should be followed by individual product classes to gain detailed knowledge of each applicable application's features and implementation steps.
Oracle General Ledger
In this course, students learn how to set up and use 11i General Ledger. Specifically, they learn the functionality and set up of each feature.
- Set up Federal General Ledger
- Set up Budget Execution
- Use Federal General Ledger
- Use Budget Execution
- Generate Federal Financial Reports
- Understand the Federal General Ledger Close Process
The students also learn how Oracle Federal General Ledger interrelates with the various subsidiary ledgers, and learn how to prepare federal financial reports. Additionally, the students are guided through the entire Federal General Ledger accounting cycle and will create a set of books by defining a chart of accounts, an accounting calendar, and currencies.
Oracle Asset Management
Oracle Asset Management can help enterprises lower administrative costs by streamlining data management. In this course you will learn the fundamental concepts and implementation considerations of Oracle Asset Management.
• Explain the Asset Management Process
• Plan an Asset Management Implementation
• Implement Oracle Assets
• Set up Asset Books
• Set up Mass Asset Additions
• Set up Depreciation and Tax Accounting
Oracle Accounts Receivables
In this course, students learn how to set up and use 11i Accounts Receivables. Specifically, they learn how to group customers into profile classes, create and maintain customer information, merge customers and customer sites, eliminate duplicate customer information, enter and copy invoices, enter commitments to record contractual obligations from customers, set up receipt information, handle manual and automatic receipts, enter and apply receipts, reverse and reapply receipts, review receipts online and in reports, and import receipts using the lockbox feature. The students also learn how to review customer account status, identify past due accounts, generate dunning letters, track collections correspondence and calls, use write-off and AR/AP Netting procedures to manage collections, accomplish interagency transactions using the various features, report on past due accounts, generate standard and federal reports, use online inquiry windows, reconcile receipts and accounts, transfer transactions to the General Ledger, and complete the receivables cycle. In addition, the students are guided through the entire transaction flow process enabling them to learn the functionality of each feature in the application and the interrelationship of Receivables with the General Ledger and other subsidiary ledgers
Oracle Accounts Payable
In this course, participants from the FI environment will learn how to setup and use Oracle Accounts Payables to manage their accounts payable processing. In hands-on exercises, participants will practice managing suppliers, processing invoices and payments, and submitting reports. Participants will also discuss advanced functions, such as 1099 suppliers and merging supplier and invoice data. They will also learn how to process interfund, automatic offsets and encumbrance transactions. Participants will discuss the Prompt Payment Act, process due date calculations, initiate economically beneficial discount processing, process invoice returns, process prior period receipts, and run the Prompt Payment Report. Participants will also learn how this program integrates with General Ledger, Accounts Receivables, Purchasing, and others.
To find out more about our batches, timings, curriculum and course fees email us at oracle@Intelliswift.com |
