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Oracle Fusion Financials revolutionized productivity and information access with native, real-time intelligence. Oracle Fusion Financials is a complete financial management solution. This training covers the entire framework of Fusion Fundamentals, Fusion GL, Fusion Procurement, Fusion Account Payables and Fusion Account Receivables.

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Advantages with Fusion Financials:

Deliver real-time, accurate information to users at all levels
Increase productivity with role-based dashboards that bring work, information, and relevant tasks directly to finance users' desktops
Ensure all users work from the same source of information with a single data source
Make better decisions when entering transactions with embedded transactional intelligence
Increase shared services efficiency with a scalable, global platform
Enforce regulatory compliance and corporate policies across business processes with automated workflows and approvals
Manage enterprise risk and reduce compliance costs with end-to-end processes for governance, risk, and compliance
Plan and forecast with better precision and close your books faster with delivered integration with the market-leading planning and consolidation solutions
Adopt Fusion Financials with your choice of deployment options, such as on-premise, private cloud, public cloud, or a hybrid approach

 

Course Contents

Day 1

FUNCTIONAL SETUP MANAGER OVERVIEW

Getting Started in Oracle Fusion Applications
Overview of Oracle Fusion Functional Setup Manager
Overview of the Functional Setup Manager
Implementation Overview
Browsing and Configuring Offerings

OVERVIEW OF COMMON APPLICATIONS CONFIGURATION

Defining Enterprise Structures
Configuring Enterprise Structures Overview
Defining Geographies
Defining Legal Jurisdictions and Authorities
Managing Legal Entities
Managing Legal Reporting Units
Managing Business Units

Day 2

ORACLE FUSION GENERAL LEDGER

Defining Chart of Accounts Components
Sharing Ledger Components Across Oracle Applications
Accounting Configuration Prerequisites
Creating Chart of Accounts
Building the Chart of Accounts Structure

DEFINING SEGMENTS

Defining Segment Values
Assigning Segment Attributes

DEFINE VALUE SETS AND VALUES

Validation and Value Sets
Assigning Segment Labels

DEFINING RULES

Creating Chart of Accounts Structure
Chart of Account Instance

ACCOUNT HIERARCHIES: OVERVIEW

Create Account Hierarchies
Maintain Segment Value Attributes
Deploy Flexfields
Enabling Account Combinations
Manage Segment Value Attributes
Defining Segment Value Security Rules

MANAGE ACCOUNTING PERIODS

Adding Calendar Year
Auditing Calendar

MANAGING CURRENCIES OVERVIEW

Currencies Overview
Conversion Rate Types Overview
Explain Cross Rate Rules
Daily Rates Overview

Day 3

LEDGERS

Define Ledgers and Ledger Components
Manage Primary Ledger
Managing Reporting Currencies
Reporting Currencies Conversion Levels
Define Secondary Ledgers
Secondary Ledgers Conversion Levels
Secondary Ledgers Mapping
Balance Cubes Overview
Balance Cube Dimensions
Manage Ledger Sets 


PERIOD CLOSE COMPONENTS

Period Close Checklist
Journal Import Verification Process
Historical Rates
Foreign Currency Translation
Consolidating Ledgers
Performing Account Inquiry

ALLOCATIONS

Creating Allocations Rule Sets and Components

Journal Allocations Requirements
Step Down Allocation Example
Journal Allocations Concepts
Journal Allocations - Best Practices

REVALUATIONS AND TRANSLATIONS

Revaluation and Translation Setup
Revaluation Overview
Revaluation Example
Translation Overview

FINANCIAL REPORTING

Financial Reporting and Analysis
Multi-Dimensional Analysis on Live Data
Help with completing Hands On Exercises

Day 4

PAYABLES CONFIGURATION

Define Business Unit
Supplier Configuration
Supplier lookups and Business Classifications
Define Common Options for Payables and Procurement
Manage Payables Lookups
Document Sequence
Invoice Holds and Releases
Define Payment Methods
Overview of Payables Approval

PERFORM INVOICE TRANSACTIONS

Create Suppliers
Create Invoices online – Explain PO matching and direct invoices
Create Invoice through spreadsheet

Day 5

PAYMENT CONFIGURATION
Configure Payment System
Manage Payment Formats (BI Template and configuration)
Payment Process Profile
Bank Account Configuration
Payment System Options

PAYMENT PROCESSING

Quick Payment
Execute Payment Batch

PERIOD CLOSE

Create Accounting
AP to GL reconciliation
Payables Period Close Checklist
Payables Period Close
Basics of Payables Reporting through OTBI – Explain Subject Areas

Day 6

ORDER TO CASH LIFECYCLE OVERVIEW

Order to Cash Overview
Integration with Other Applications
Business Unit Positioning in Order to Cash Flow

 MANAGE PARTIES AND CUSTOMER ACCOUNTS

Party Model and Features
Profile Classes
Customer Entry Methods

PROCESS INVOICES
Overview of Invoice Configuration
Overview of Auto Invoice Process
Overview of Invoice Process

PROCESS RECEIPTS
Overview of Receipts Setup
Overview of Receipt Process
Receipt Entry Methods
Types of Receipts
Overview of Lock Boxes
Overview of Automatic Receipts

RECEIVABLES REPORTING

Overview of Standard Reports
Overview of Adhoc Reporting using OTBI
Overview of BI Publisher

Day 7

ORACLE CASH MANAGEMENT OVERVIEW

Describe Key Feature of Oracle Cash Management
Key Concepts of Bank Account Model
Key Concepts of Reconciling Bank Statements Cash Management Configuration
Bank Master Maintenance
Bank Statement Transaction Codes
Bank Statement Reconciliation Rules

CASH MANAGEMENT INTEGRATION WITH OTHER APPLICATIONS MANAGING BANK STATEMENTS
Enter and Import Bank Statements
Bank Statement Open Interface
Reviewing and Correcting Bank Statement Errors Managing Bank

RECONCILIATION

Overview of Bank Reconciliation
Auto Reconciliation Matching
Manual Reconciliation Matching
Cash Management Reporting

Day 8

ASSETS OVERVIEW

Fusion Assets Overview
Assets Configurations

FUSION ASSET CONFIGURATION OVERVIEW
Managing Asset Key Flex Fields
System Controls
Managing Fiscal Years and Calendars
Managing Asset Books
Managing Asset Categories

ASSET ADDITIONS

Manual Asset Additions
Mass Asset Additions
CIP Asset Additions
Asset Adjustments

DEPRECIATION

Depreciation Rules
Depreciation Methods
Managing Depreciation

RETIREMENTS

Asset Retirements
Asset Reinstatements

ASSET REPORTING
Tax Books
Tax Book Concept
Setting up a Tax Book
Managing Tax Books


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Training Hours

Start Date: 10th June 2017  

Training Schedule: 10, 11, 17, 18, 24, 25 June, 01 & 02 July 2017 

Timing: 12:00 NOON GMT | 08:00AM EST | 5:00AM PST | 7:00AM CST | 6:00AM MST | 5:30PM IST  | 01:00PM GMT+1

This training will run for 8 days over weekends


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