Oracle Financials

Become an Oracle Financials Consultant!

Oracle Financials is a holistic solution with a comprehensive suite of features and tools to capture transactions with better efficiency and reduce costs for resource-intensive tasks. Expertise in Oracle Financials Cloud will help you deliver relevant, accurate insights into your company’s financial position and profitability.


Oracle Financial Feature Update Training (Release 22B)

With over 5+ years of specialized expertise in the sector, our training instructor has meticulously crafted the Oracle Financials Feature Update Training to ensure comprehensive mastery of the subject. This training focuses specifically on the changes and updates introduced in Oracle Financials Release 22B. By subscribing or viewing this training, you will gain a deep understanding of the new updates in modules such as budgetary control, general ledger, expense, and payables.
Topics covered in this training include creating private budget account groups, synchronizing budget balances from budget transfers in both budgetary control and general ledger, accessing digest notifications for expense delegates, and invoice requester recognition from invoice documents, among many others.
Our goal is to provide you with a thorough understanding of the updated features in Oracle Financials Release 22B. By the end of the training, you will be equipped with the knowledge to effectively utilize these new features in your professional endeavors.

Oracle Financial Feature Update Training (Release 22A)

This feature update training concentrates primarily on the changes/updates introduced in 22A. This training will give you a visual understanding of the new updates introduced by Oracle Financials Release 22A on modules such as budgetary control, general ledger, expense, and payables, which include topics like the ability to create private budget account groups, budget balance synchronization from budget transfers in both budgetary control and general ledger, access to digest notification for expense delegates, invoice requester recognition from invoice documents, and many more. By the end of the training, you will understand which features in Oracle Financials release 22A have been updated.

Oracle Fusion Financials Reporting Training (Fusion Release 13)

This course will provide you with functional and implementation training for Oracle Financial Reporting. It will help you gain in-depth understanding through hands-on help and direction from subject matter experts.

Oracle Fusion Financials Cloud (Fusion Release 13) (19D)

This training will help you understand how to manage enterprise risk and reduce compliance costs with end-to-end processes for governance, risk, and compliance. It will help you plan and forecast with better precision and close your books faster.

Oracle Fusion Financials Cloud (Fusion Release 13)

This training will help you understand how to manage enterprise risk and reduce compliance costs with end-to-end processes for governance, risk, and compliance. It will help you plan and forecast with better precision and close your books faster.

Oracle Fusion Procure to Pay Training (Fusion Release 11)

In this course, you will understand key functionalities of Fusion Financials and Procurement such as standardised processes, supplier self-service, built-in intelligence with business transactions, and invoices management.

Oracle Fusion Financials Integration (Fusion Release 12)

In this course you will learn how to integrate with Fusion Applications to exchange both inbound and outbound data. You will also learn to integrate using real-time or batch mode to exchange information.
Different products have different capabilities, but the general strategy for integration remains the same. Oracle Fusion Applications provides: Flexibility for external systems integration.
Many spreadsheets as an easy method for entering and loading key setup data into the system

Oracle Fusion Procurement Cloud Training (Release 13) (19D)

This course will help you learn Oracle Fusion Procurement Cloud, which deals with supply management within small and large businesses. The training includes both Core Procurement and iProcurement modules, along with several enhancements Oracle has added.

Oracle Fusion Financials Cloud V1.0 (18B)

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.

Oracle Fusion Financials Cloud V1.1 (16A)

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.

Oracle Fusion Subledger Accounting (SLA) Training (Fusion Release 13)

This course on Oracle Fusion SLA gives you complete guidance starting from its advanced features followed by the accounting method, security and the application.

Oracle Fusion Accounting Hub Training (Release 13)

Oracle Fusion Accounting Hub (FAH) provides a complete set of accounting tools and unparalleled access to financial data which includes Oracle Fusion General Ledger, Oracle Fusion Financial Reporting, and Oracle Hyperion Planning among other popular tools.

Oracle Revenue Management Cloud Service Training

This course will introduce you to the Oracle Revenue Management Cloud Service and its key concepts.

Oracle Fusion Financials Approval Management Training (Fusion Release 13)

This course provides in depth understanding of all the topics in Oracle Fusion Financials Approval Management such as invoice approval, journal approval, and expense approval.