Oracle Fusion Applications Fi Implementation
Oracle fusion Applications FI(Financials) Implementation Training Course Content
Course Objectives:
- Learn how to use Oracle Functional Setup Manager to implement Oracle Fusion Financials
- Discuss the common applications configuration for Financials
- Learn the major implementation components for Oracle Fusion General Ledger
- Learn the major implementation components for Oracle Fusion Tax
- Identify the key concepts of Oracle Fusion Financials Offering that determine a successful implementation
- Learn the major implementation components for Oracle Fusion Subledger Accounting
- Learn the major implementation components for Oracle Fusion Payables, Payments, and Expenses
- Learn how to define Oracle Fusion Assets
- Learn the major implementation components for Oracle Fusion Receivables, Payments, Advanced Collections, and Cash Management
Introduction to Imple menting Oracle Fusion Financials
- Introduction to Common Financials Configuration
Overvie w of Functional Setup Manager
- Overview of the Functional Setup Manager
- Implementation Overview
- Browsing and Configuring Offerings
Overvie w of Common Applications Configuration
- Defining Enterprise Structures
- Defining and Maintain Intercompany Processing Rules
- Overview of the Infusion Corporation Case Study
Configuring Oracle Fusion General Ledger
Configuring Oracle Fusion Tax
- Understanding Oracle Fusion Tax
- Setting Up Foundation Tax Configuration
- Setting Up Advanced Tax Configuration
- Setting Up Tax Reporting Configuration
- Verifying Tax Configuration
Configuring Oracle Fusion Subledger Accounting
- Subledger Accounting Overview
- Manage Subledger Accounting Rules
Configuring Oracle Fusion Payables, Payments, and Expenses
- Configuring Oracle Fusion Payables
- Overview of Implementing Oracle Fusion Payments
- Overview of Implementing Oracle Fusion Expenses
Configuring Oracle Fusion Assets
- Understanding Oracle Fusion Assets
- Managing Assets Key Flexfields and Value Sets
- Managing System Controls
- Managing Fiscal Years and Calendars
- Managing Asset Locations
- Managing Depreciation Rules
- Managing Asset Books
- Managing Asset Categories
Configuring Oracle Fusion Receivables, Payments, Advanced Collections, and Cash Management
- Overview of Implementing Oracle Fusion Payments
- Configuring Oracle Fusion Advanced Collections
Oracle Fusion Applications FI Fundamentals
- Describe configuration of enterprise structures and the related case study
- Define financial reporting structures
- Create ledgers
- Specify ledger options
- Open and close periods
- Perform period close functions
- Define intercompany processing rules
- Configure accounting transformations
- Create financial reports
- Analyze and inquire on financial results
- Explain application coexistence configuration
- Describe consolidations using Oracle Hyperion Financial Management, Fusion Edition integration
- Explain budgeting using Oracle Hyperion Planning, Fusion Edition integration
- Identify the key concepts of Oracle Fusion Accounting Hub offering that determine a successful implementation
- Use Oracle Functional Setup Manager (FSM) to implement the Oracle Fusion Accounting Hub
- Discuss the common applications configuration for the Oracle Fusion Accounting Hub
Common Applications Components
- Defining Enterprise Structures
- Defining Legal Jurisdictions and Authorities
- Managing Legal Entities
- Managing Legal Reporting Units
- Managing Business Units
Oracle Fusion Accounting Hub Case Study
- Overview of InFusion Corporation
- InFusion Corporation Analysis
- InFusion Enterprise Structure Model
- InFusion Corporation Structure Diagram
- InFusion Enterprise Structure Mapping
- InFusion Chart of Accounts Summary
Financial Reporting Structures
- Accounting Configuration Prerequisites
- Defining Chart of Accounts
- Managing Calendars
- Managing Currencies Overview
- Defining Currencies Overview
Ledgers
- Ledgers Defined
- Secondary Ledgers
- Reporting Currencies
- Ledger Sets
General Ledger Options
- Creating a Journal Approval Rule
- Data Access Set Security
- Segment Value Security
- Function Security
- Journals Sequencing
Period Close Components
- Period Close Checklist
- Journal Import Verification Process
- Historical Rates
- Foreign Currency Translation
- Consolidating Ledgers
- Performing Account Inquiry
Accounting Transformation Configuration
- Relevant Setup Tasks
- Configuring Accounting Transformation
- Register Source System Applications Overview
- Register Source Systems
- Using Accounting Events Interfaces
- Managing Accounting Rules
Inte rcompany Processing Rules
- Managing Intercompany Balancing
- Managing Intercompany Transaction Processing
Financial Reporting
- Financial Reporting and Analysis
- Multi-Dimensional Analysis on Live Data
Applications Coexistence Configuration
- Integration with Oracle E-Business Suite
- Integration with Oracle PeopleSoft
Financial Manage ment Integration for Consolidations
- Consolidation Methods
- Elimination Entries
- Financial Management Integration Option
- Mapping Segments to Financial Management Dimensions
- Configuring ERP Integrator
Planning Configuration of Budgeting
- Budgeting within the Oracle Fusion Accounting Hub
- Budget Scenario Dimensions
- Loading Budget Data using Smart View
- Integration with Hyperion Planning
- Configuring ERP Integrator for Hyperion Planning
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