Oracle Cloud Financials Training (26A)
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Course Overview
This comprehensive training program offers a deep dive into the 2026 landscape of Oracle Fusion Cloud Financials. The Oracle Financials training is a structured, hands-on journey through the most critical pillars of the Oracle Fusion suite. It begins by establishing a strong foundation in Enterprise Structure and Security, ensuring participants understand how data flows and who has the authority to manage it.
The curriculum moves through the “heart” of the system—the General Ledger—before branching into specialized sub-ledgers like Payables, Fixed Assets, Cash Management, and Receivables. By focusing on both the “how” (configuration) and the “why” (accounting flow), this course bridges the gap between technical setup and financial business processes.
What You Will Learn:
Throughout this training series, you will master the following key areas:
- Security & Governance: Understand roles, data access impacts, and the specific roles required for an Implementation Consultant.
- Global Architecture: Design a robust Chart of Accounts (COA) by defining value sets, segments, and deployment strategies.
- Ledger & Entity Management: Define ledger options, accounting calendars, legal entities, and business unit functions.
- Automated Financial Flows: Configure GL approvals, Cross Validation Rules (CVR), and automated revaluation processes.
- Payables & Suppliers: Master supplier architecture, payment terms, multiperiod accounting, and payment process profiles.
- Asset Management: Execute the full Fixed Assets flow, including asset adjustments and the differences between corporate and tax books.
- Cash & Revenue: Configure bank accounts, reconciliation parse rules, and the complete Accounts Receivable invoicing and receipt cycle.
Who Should Attend
This training is designed for professionals looking to design, implement, or manage Oracle financial systems, specifically:
- Implementation Consultants: Those needing to master the configurations required to deploy Oracle Fusion for clients.
- Finance Managers & Accountants: Professionals who need to understand accounting flows, revaluation, and reconciliation processes.
- IT Professionals & System Administrators: Individuals responsible for managing roles, security, and enterprise-level system deployments.
- Business Analysts: Those looking to understand business unit functions and set assignments to bridge the gap between requirements and system capabilities.
Duration : 32 hours 34 mins
In This Module We Will Learn :
1. Oracle Cloud Financials
- Introduction to Oracle Fusion Financials
- Understanding roles and how data access impacts system security
- Roles required for an Implementation Consultant
- Understanding the COA structure
2. Enterprice Structure, Chart of Accounts (COA), Value Sets, and Segments
- Defining value sets
- Defining values within value sets
- Assigning value sets to segments
- Deploying the COA structure
3. Ledgers, Legal Entities, Hierarchies, and GL Setups
- Defining ledger options, accounting calendar, and accounting methods
- Understanding secondary ledgers and reporting currency ledgers
- Defining legal entities and business units
- Business unit functions and set assignments
4. GL Approvals, Cross Validation Rules, Auto Post Criteria, and Revaluation
- Configuration of GL approvals
- Cross validation rules (CVR)
- Revaluation process
5. Payables Setup and Accounting Flow
- Accounting flow in Accounts Payable
- Payables configuration
- Payment terms, invoice options, and common options for Payables and Procurement
6. Supplier Architecture and Invoicing
- Understanding supplier structure in Oracle Fusion
7. Multiperiod Accounting, Payment Setups, Invoice and Payment Approvals
- Multiperiod accounting concept
- Payment formats, payment transmission configuration, payment system, and payment process profile
- Invoice and payment approval process
8. Receivables Accounting and Setups (Part 1)
- Accounting flow of the Accounts Receivable module
- Configurations required for invoicing
9. Receivables Accounting and Setups (Part 2)
- Customer architecture
- Configurations required for receipt
10. Fixed Assets – Part 1
- Configuration required for Fixed Assets
- Asset approvals
11. Fixed Assets – Part 2
- Accounting flow for Fixed Assets
- Difference between corporate book and tax book
- Asset adjustments and modifications
12. Cash Management
- Manage Bank
- Manage Bank Branches
- Manage Bank Accounts
- Manage transaction codes
- Manage Reconciliation Rule Set
- Manage Reconciliation Matching Rule Set
- Manage Tolerance Rule Set
- Manage Parse Rule Set
- Manage Transaction Creation Rule Set
13. Subledger Accounting, Period Close Activities – Part 1
- Subledger Accounting
- Understanding Subledger
- Business Benefits
- Terminologies and Steps For Creation of SL
- Period Close Activities
- Overview
14. Period Closing – Part 2, Tax Modules
- Modules in Period Closing
- Tax Modules
- Overview
Course Content
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