Oracle Fusion Financials Cloud Training (AP, AR, GL, Cash Management and Fixed Assets)
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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.
Expand your learning journey—explore similar trainings and other course versions:
Oracle Fusion Financials Cloud Training (Fusion Release 13) (19D)
Oracle Fusion Financials Cloud V1.1 (16A)
Oracle Fusion Financials Cloud V1.0 (18B)
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:
MODULE 1:
- 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
MODULE 2:
- 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
MODULE 3:
- 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
MODULE 4:
- 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
MODULE 5:
- 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
MODULE 6:
- Payable Setup and Procurement
- Distribution Set & General Ledger
- Supplier Architecture
- Supplier, Address, Site & Site Assignments
MODULE 7:
- 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
MODULE 8:
- 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
MODULE 9:
- 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
MODULE 10:
- 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
MODULE 11:
- Receivable Process
Course Content
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