Oracle Financials

    The Success or Failure of an ERP Implementation depends on the Final Outcome of the Reports generated from the Financials. GTS Consultants are well aware of this concept and possess very good Industry experience and Application Experience to understand the Client Business Process and provide the best Solution to meet the Industry Standards.

    Strengths


    • Many Consultants possess more than three Years Oracle Applications Experience and Two Years Industry Experience
    • Business and system knowledge in all Oracle Financials modules like General Ledger, Payables, Receivables, Cash Management, Fixed Assets, and more.
    • Capable to Understand the Business Requirement and provide best possible Solution / Workaround Solution
    • Ability to listen, assimilate and document the client requirement and develop a functional design to work on necessary customization.
    • Very Good in Documenting the Process bifurcated by the Roles and Responsibility and the Tasks which are driven by system and manual
    • Configure the application to meet the Statutory requirement on Financials Report Requirements and develop Suitable Reports either using FSG or Customized Reports
    • Using Train the Trainer Approach the GTS Consultants ensure the Super Users and Key Users gain adequate Knowledge on the application during CRP, UAT Sessions which provides confidence to use and maintain the system independently after the GO LIVE.
    • From the start of the Project, the Data requirements and Report requirements are discussed and Data Templates are explained to Business users by the Consultants. This makes the data conversion timeline is minimized and cutover and rolling out to new system is facilitated
    • The Standard Reports available in Oracle Applications are documented with Purpose of each report and sample outputs are also attached in both 11i and R12 which enables the Business Users to understand the seeded reports and reduces the requirement on Customized Reports.
    • The consultants possess expert knowledge on Form Personalization and set role based access control and Configure the System in best possible manner that reflect the true organization model
    • Adopt Best Practices in the Implementation and train the Business users to handle the Period closing issues across all implemented modules and ensure the business operations are handled without any interruption.

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