Oracle Applications FAQ

$Date: 20-Oct-1998 $
$Revision: 1.02 $
$Author: Frank Naudé $

Topics

• Oracle Assets: Ensures that an organization's property and equipment investment is accurate and that the correct asset tax accounting strategies are chosen.

• Oracle General Ledger: Offers a complete solution to journal entry, budgeting, allocations, consolidation, and financial reporting needs.

• Oracle Inventory: Helps an organization make better inventory decisions by minimizing stock and maximizing cash flow.

• Oracle Order Entry: Provides organizations with a sophisticated order entry system for managing customer commitments.

• Oracle Payables: Lets an organization process more invoices with fewer staff members and tighter controls. Helps save money through maximum discounts, bank float, and prevention of duplicate payment.

• Oracle Personnel: Improves the management of employee- related issues by retaining and making available every form of personnel data.

• Oracle Purchasing: Improves buying power, helps negotiate bigger discounts, eliminates paper flow, increases financial controls, and increases productivity.

• Oracle Receivables:. Improves cash flow by letting an organization process more payments faster, without off-line research. Helps correctly account for cash, reduce outstanding receivables, and improve collection effectiveness.

• Oracle Revenue Accounting Gives an organization timely and accurate revenue and flexible commissions reporting.

• Oracle Sales Analysis: Allows for better forecasting, planning. and reporting of sales information.

• Oracle Applications Home Page

• Oracle Applications Users Group

• Oracle ERP Assist Knowledge Bank

• Steps required for the implementation of Multi-Org - Rajani Bartakke and William Green's

• The ERP SuperSite