Oracle Fusion Financials Cloud V1.0 (18B)
The Oracle Fusion Financials online training is crafted with meticulous attention to detail by a seasoned industry professional with over 5 years of Oracle Financials expertise, the course provides learners with a comprehensive curriculum to acquire comprehensive knowledge and proficiency in the Oracle Fusion Financials domain. Dive into Oracle Fusion Financials Cloud V1.0 (18B) and unlock a wide range of skills and knowledge:
• Empower users at all levels with real-time and accurate information delivery.
• Boost productivity by providing role-based dashboards that seamlessly integrate work, information, and relevant tasks into finance users’ desktops.
• Ensure data consistency across the board by utilizing a single, reliable data source.
• Make smarter decisions during transaction entry with the aid of embedded transactional intelligence.
• Optimize shared services efficiency on a global and scalable platform.
• Streamline compliance with regulatory standards and corporate policies using automated workflows and approval processes.
• Effectively manage enterprise risk and reduce compliance costs through comprehensive governance, risk, and compliance processes.
• Achieve precise planning and forecasting while accelerating the financial closing process with seamless integration to leading planning and consolidation solutions.
• Embrace Fusion Financials with flexible deployment options, including on-premise, private cloud, public cloud, or a hybrid approach.
By the end of this course, you will have the confidence to navigate Oracle Fusion Financials Cloud V1.0 (18B) effectively, perform essential financial tasks, and contribute to your organization’s financial success.
Discover the latest advancements in Oracle Fusion Finance, check out:
Oracle Financial Feature Update Training (22A)
Oracle Financial Feature Update Training (22B)
Oracle Financials Feature Update Training (22C), and (22D) are coming soon!
In This Module We Will Learn
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
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
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
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
DEFINING SEGMENTS
- Defining Segment Values
- Assigning Segment Attributes
DEFINING RULES
- Creating Chart of Accounts Structure
- Chart of Account Instance
MANAGING CURRENCIES OVERVIEW
- Currencies Overview
- Conversion Rate Types Overview
- Explain Cross Rate Rules
- Daily Rates Overview
DEFINE VALUE SETS AND VALUES
- Validation and Value Sets
- Assigning Segment Labels
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
ALLOCATIONS
- Creating Allocations Rule Sets and Components
- Journal Allocations Requirements
- Step Down Allocation Example
- Journal Allocations Concepts
- Journal Allocations – Best Practices
PERIOD CLOSE COMPONENTS
- Period Close Checklist
- Journal Import Verification Process
- Historical Rates
- Foreign Currency Translation
- Consolidating Ledgers
- Performing Account Inquiry
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
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
- Create Invoice through spreadsheet
PAYMENT CONFIGURATION
- Configure Payment System
- Manage Payment Formats
- 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
ORDER TO CASH LIFECYCLE OVERVIEW
- Order to Cash Overview
- Integration with Other Applications
- Business Unit Positioning in Order to Cash Flow
PROCESS INVOICES
- Overview of Invoice Configuration
- Overview of Auto Invoice Process
- Overview of Invoice Process
RECEIVABLES REPORTING
- Overview of Standard Reports
- Overview of Adhoc Reporting using OTBI
- Overview of BI Publisher
MANAGE PARTIES AND CUSTOMER ACCOUNTS
- Party Model and Features
- Profile Classes
- Customer Entry Methods
PROCESS RECEIPTS
- Overview of Receipts Setup
- Overview of Receipt Process
- Receipt Entry Methods
- Types of Receipts
- Overview of Lock Boxes
- Overview of Automatic Receipts
CASH MANAGEMENT INTEGRATION WITH OTHER APPLICATIONS
- Enter and Import Bank Statements
- Bank Statement Open Interface
- Reviewing and Correcting Bank Statement Errors
RECONCILIATION
- Overview of Bank Reconciliation
- Auto Reconciliation Matching
- Manual Reconciliation Matching
- Cash Management Reporting
ORACLE CASH MANAGEMENT OVERVIEW
- Describe Key Feature of Oracle Cash Management
- Key Concepts of Bank Account Model
- Reconciling Bank Statements Cash Management Configuration
- Bank Master Maintenance
- Bank Statement Transaction Codes
- Bank Statement Reconciliation Rules
FUSION ASSET CONFIGURATION OVERVIEW
- Managing Asset Key Flex Fields
- System Controls
- Managing Fiscal Years and Calendars
- Managing Asset Books
- Managing Asset Categories
ASSET REPORTING
- Tax Books
- Tax Book Concept
- Setting up a Tax Book
- Managing Tax Books
RETIREMENTS
- Asset Retirements
- Asset Reinstatements
ASSET ADDITIONS
- Manual Asset Additions
- Mass Asset Additions
- CIP Asset Additions
- Asset Adjustments
DEPRECIATION
- Depreciation Rules
- Depreciation Methods
- Managing Depreciation
Course Content
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