Oracle Cloud LIVE – Oracle Cloud Financials Training
In a world of volatile markets and shifting regulations, “balancing the books” is no longer enough—you need to master the art of fiscal foresight. Our Oracle Cloud Financials training transforms you from a traditional accountant into a Strategic Value Architect.
This 14-day immersive residency is designed to evolve financial professionals into Economic Orchestrators, utilizing the full predictive power of the Oracle Cloud ERP ecosystem to drive touchless transactions and real-time insights.
Training on-going!!!

Training Details
Venue:
Training Agenda:
1 Overview of Oracle Fusion Financials, Roles, and Security (4 hours)
a. Introduction to Oracle Fusion Financials
b. Understanding roles and how data access impacts system security
c. Roles required for an Implementation Consultant
2. Enterprise Structure, Chart of Accounts (COA), Value Sets, and Segments
(4 hour)
a. Understanding the COA structure
b. Defining value sets
c. Defining values within value sets
d. Assigning value sets to segments
e. Deploying the COA structure
3. Ledgers, Legal Entities, Hierarchies, and GL Setups (4 hour)
a. Defining ledger options, accounting calendar, and accounting methods
b. Understanding secondary ledgers and reporting currency ledgers
c. Defining legal entities and business units
d. Business unit functions and set assignments
4 . GL Approvals, Cross Validation Rules, Auto Post Criteria, and Revaluation
(4 hour)
a. Configuration of GL approvals
b. Cross validation rules (CVR)
c. Revaluation process
5. Payables Setup and Accounting Flow (4 hour)
a. Accounting flow in Accounts Payable
b. Payables configuration
c. Payment terms, invoice options, and common options for Payables and Procurement
6. Supplier Architecture and Invoicing (4 hour)
a. Understanding supplier structure in Oracle Fusion
b. Explanation of key supplier fields
7. Multiperiod Accounting, Payment Setups, Invoice and Payment Approvals
(4 hour)
a. Multiperiod accounting concept
b. Payment formats, payment transmission configuration, payment system, and
c. payment process profile
d. Invoice and payment approval process
8. Fixed Assets Accounting, Process Flow, and Setup (4 hour)
a. Accounting flow for Fixed Assets
b. Difference between corporate book and tax book
c. Asset adjustments and modifications
d. Configuration required for Fixed Assets
e. Asset approvals
9. Cash Management Accounting and Setups (4 hour)
a. Defining bank, bank branch, and bank accounts
b. Configuration related to reconciliation
c. Parse rule set and transaction creation rule set
10. Receivables Accounting and Setups (4 hour)
a. Accounting flow of the Accounts Receivable module
b. Configurations required for invoicing
c. Customer architecture
d. Configurations required for receipts
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Please Note: Recorded videos and training materials are not available for download and will be accessible only through streaming and view-only formats. To retain access beyond one month, please enroll in our Unlimited Annual Subscription Package.
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