S.

no Learnt Practiced
Oracle General Ledger
I. Introduction to Oracle General Ledger
II. Using form based application
III. Defining Ledger Sets
1. Creating Chart of Accounts
2. Creating Calendar
3. Creating Currency
4. Creating Accounting Setups
5. Creating Ledger Sets
IV. Open Periods
V. Journal Entries
1.Journal Entry
2.Reverse Entry
3.Suspense Entry
4.Currency Conversion Rate Type
5.Intra Company
6.Mass Allocation
7.Cross Validation Rules
8.Security Rules
9.Journal Approval
10.Recurring and Formula Journal
Creation
VI. Budgeting
VII. Journal Import
VIII. Reporting Currencies
IX. Consolidations
X. Generating Standard Reports
XI. Financial Statement Generator (FSG)
%
1 UAT user acceptance testing (UAT)
1 BPM Oracle Business Process Management, a member of the Oracle Business Process Managemen
1 AME workf(AME) Oracle® Approvals Management is a highly extensible approvals rule engine which allow
1 OIM (Oracle Identity Manager)
1 Involved in CRP1, CRP2, SIT and UAT Instance.
1 Application setup manager (FSM).
1 Writing main project deliverables RD50, BR100, and TE40 AIM documents and User Manuals.
2 Prepared the test scripts (TE040) and performed the testing.
2 financial applications (Unit & Integrated
2
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2
2
2
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Business Process Management Suite, is a complete set of tools for creating, executing, and optimizing business processes. The suite enable
provals rule engine which allows organizations to simply and effectively define business rules that determine who must approve a transacti

and User Manuals.

ess processes. The suite enables unparalleled collaboration between business and IT to automate and optimize business processes.
e who must approve a transaction originating within an Oracle Application.
ize business processes.