Oracle Fusion Financials Cloud (Fusion Release 13)

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Crafted with meticulous attention to detail by a seasoned industry professional with over 5 years of Oracle financials expertise, the course “Oracle Fusion Financials Cloud” provides learners with a comprehensive curriculum to acquire comprehensive knowledge and proficiency in this domain. 

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.

Discover the latest advancements in Oracle Fusion Finance, check out:
Oracle Financial Feature Update Training (22A) 
Oracle Financial Feature Update Training (22B) 

Duration : 36 hour 38 minutes

In This Module We Will Learn:


  • Overview of Fusion Applications
  • Pre session Q&A
  • Technical Documentation
  • Functional Setup Manager and the Financial Offering
  • Offerings
  • List of Difference
  • Functional Security Practical
  • Functional Security Theoretical Session
  • Q&A session


  • Basic Accounting, Conversion Calendar and Currency
  • Chart of Account
  • Oracle Fusion Enterprise Structures, Ledgers, and Lega Entity
  • Business Unit, Inventory Organizations and Practical Examples
  • Q&A Session
  • Reporting Unit and Reference Data Sharing
  • Q&A Session 8. General Ledger Calendar and Currency
  • Q&A and Examples
  • General Ledger Overview and Chart of Account Component
  • Defining Chart of Account
  • Practical Session
  • Types of Ledgers
  • Q&A Session


  • Rapid Implementation Model
  • Q&A
  • Manage and Publish Account Hierarchies
  • Journal Components and Types of Journals
  • Set Profile Preferences and chart account Practical
  • Manage Currencies, Calendar & Primary Ledgers Practical
  • Reference Data Set and Configuration Practical
  • Assign Roles and Examples
  • Create Journal


  • GL Transactions and Shorthand Aliases
  • Reverse Journal and Create Journal in a Spread Sheet
  • Auto Post, Oracle New Features and Functional Journal
  • Reversal Criteria Accrual Adjustments 5. Ledger Set 1
  • Data Access Set, Security Rules and Cloud Financial
  • Cross Validation Rules and Rectification
  • Revaluation and Procure Pay


  • Pre Session-Q&A
  • Disadvantages of Reporting Currency Ledger and Manual Translation
  • Matching, Receiving Types of Invoice Payable Setup
  • Create Procurement Agent and Payment terms
  • Manage Procurement Agent & Offset Accounting
  • Secondary Ledger


  • Payable Setup and Procurement
  • Distribution Set & General Ledger
  • Supplier Architecture
  • Supplier, Address, Site & Site Assignments


  • Pre-Session Question & Answer
  • Recurring Invoice
  • FDP & Discount
  • Discount Payment and Manual Payment
  • Foreign Currency & Cross Currency Payment
  • Future Dated Payments 8. Payment Format Customization and Merge Suppliers
  • Third Party Relationship, Credit and Debit Memo
  • NHS Suppliers, Reissue, Void, and Prepayment


  • Agenda Discussion and Pression Q&A
  • Assets Life Cycle
  • Asset Module
  • System Control, Fiscal Years, Assets Calendar, and Convention
  • View Asset KFF, View Asset KFF Value sets and Create Values for Asset
  • Asset Books and FA Lookups
  • Define Open Method, Asset Categories and Transactions
  • Asset addition and Mass Addition
  • Depreciation Methods and What If Analysis


  • Recap, Amortization and Adjust Asset
  • Asset Transfer and Adjustment
  • CIP Asset and Asset Reclassification
  • Revaluation, Retirement and Reinsulate
  • Tax Books, Initial and Periodic Mass
  • Cash Management
  • Q&A Session


  • Order to Cash
  • Receivable Process, AR Transaction Flow, Billing Manager and Specialist
  • Receivables
  • Auto Invoice and System Options
  • Customer Profile Class
  • Receivable Payment Terms and Manage Statement Cycle
  • PaaS and SaaS 8. Manual Transaction sources and Memo Lines
  • Transaction Types
  • Auto Accounting
  • Q&A Session
  • Create Transactions


  • Receivable Process

Course Content

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