Oracle Fusion Financials Online Training

Introduction

Oracle Fusion Cloud Financials is the next level application suite of ERP financial Management solutions. Being developed and deployed in Cloud environment it has very reliable features for Modern Finance. This application allows business financial operations to increase productivity, lower costing and improve controlling. Fusion Financials Cloud application has its own Ledger and Analytics, Payable and Assets, receivables, Collections, Expenses.

Certification

  • Oracle Financials Cloud: General Ledger 2016 Implementation Essentials | 1Z0-333
  • Oracle Financials Cloud: Payables 2016 Implementation Essentials | 1Z0-334
  • Oracle Financials Cloud: Receivables 2016 Implementation Essentials | 1Z0-335
  • Oracle Financials Cloud: General Ledger 2017 Implementation Essentials | 1Z0-960
  • Oracle Financials Cloud: Payables 2017 Implementation Essentials | 1Z0-961
  • Oracle Financials Cloud: Receivables 2017 Implementation Essentials | 1Z0-962

Prerequisite

Consultants, Analysts working for Oracle EBS R12 Financials can go with Oracle Fusion Financials Training. Trainees who have their background from financials, CA, Technical consultants in EBS etc can also find this course suitable for them. We provide training with basics and live examples to understand application implementation better.

Course Content

1.Introduction & Overview Fusion Financials

Introduction to Oracle Fusion Financials

  • Course Approach
  • Course Schedule
  • Overview Oracle Fusion Financials
  • Functional Setup manager – Overview
  • User Interface

Overview of Common Configuration

  • Enterprise Structure – Design
  • COA Structure – Design
  • Define Legal Locations
  • Define Legal Entities
  • Define Business Units

2.General Ledger

  • Define Value Sets
  • Defining the Chart of Accounts Structure
  • Deploying the Chart of Accounts
  • Defining Segment Values
  • Assigning Segment Attributes
  • Create Account Hierarchies
  • Published Account Hierarchy Example
  • Enabling Account Combinations
  • Defining Cross-Validation Rules
  • Defining Accounting Calendar
  • Manage Currencies Overview
  • Define Ledgers
  • Specify Ledger Options
  • Balancing Segment Value Assignments
  • Manage Reporting Currencies
  • Reporting Currencies Conversion Levels
  • Define Secondary Ledgers
  • Secondary Ledgers Conversion Levels
  • Secondary Ledgers Mapping
  • Review and Submit Accounting Configuration
  • Manage Ledger Sets
  • Defining Segment Value Security Rules
  • Data Access Set Security
  • Defining Budgets & Controls

3.Payables Setups & Payables Process Flows

Oracle Fusion Payables Setups

  • Defining Common Options for Payables and Procurement
  • Defining Payables Calendars
  • Defining Payment Terms
  • Defining Invoice Options
  • Defining Payment Options
  • Defining Distribution Sets
  • Defining Aging Periods
  • Manage Interest Rates
  • Invoice Approval Rules
  • Manage Formats
  • Manage Payment Methods
  • Manage Payment Process Profiles
  • Defining Procurement Agents

Oracle Fusion Payables – Process Flows

  • Supplier Creation
  • Manual Standard Invoices
  • Prepayment Invoice
  • Apply Prepayment to Standard invoice
  • Credit Memo Invoices
  • Apply Credit Memo Against invoice
  • Interest Invoice Creation
  • With Holding Tax
  • Invoices through Spread Sheet
  • Invoices through OER Templates
  • Recurring Invoices
  • Manual Payments
  • Batch Payments through PPR
  • Cross Currency Payments
  • Supplier refund
  • Manage Accounts Payable Balances
  • Manage Banking
  • Payable to GL Reconciliation

4.Expenses Setups & Expenses Process Flows

Oracle Fusion Expenses – Setups

  • Overview of Oracle Fusion Expenses
  • Defining Expenses System Options
  • Defining Cash Advance Policies
  • Define Expense Policies and Rules
  • Defining Expense Templates
  • Manage Expense Report Approval Rules

Oracle Fusion Expenses – Process Flows

  • Enter Expense Report
  • Approve Expense Report
  • Audit Expense Report
  • Process Expense Reimbursement

5.Assets Setups & Assets Process Flows

  • Oracle Fusion Assets – Setups
  • Overview Oracle Fusion Assets
  • Defining Value-sets & Values
  • Defining Asset Flex filed structures
  • Managing System Controls
  • Defining Fiscal Years
  • Defining Asset Calendars
  • Defining Prorate Conventions
  • Defining Asset Locations
  • Managing Asset Books
  • Defining Asset Categories
  • Managing Distribution Sets
  • Defining Depreciation Methods

Oracle Fusion Assets – Process Flows

  • Create Asset from Invoice
  • Modify the Financial Information of An Asset
  • Transfer of an Asset
  • Depreciation of an Asset
  • Revaluation
  • Retirement of an Asset
  • Mass Retirements
  • Impairment of an Asset

6.Assets Setups & Assets Process Flows

  • Oracle Fusion Assets – Setups
  • Overview Oracle Fusion Assets
  • Defining Value-sets & Values
  • Defining Asset Flex filed structures
  • Managing System Controls
  • Defining Fiscal Years
  • Defining Asset Calendars
  • Defining Prorate Conventions
  • Defining Asset Locations
  • Managing Asset Books
  • Defining Asset Categories
  • Managing Distribution Sets
  • Defining Depreciation Methods

Oracle Fusion Assets – Process Flows

  • Create Asset from Invoice
  • Modify the Financial Information of An Asset
  • Transfer of an Asset
  • Depreciation of an Asset
  • Revaluation
  • Retirement of an Asset
  • Mass Retirements
  • Impairment of an Asset
  • Create CIP Asset
  • Capitalize CIP Asset
  • Create CIP Asset
  • Capitalize CIP Asset

7.Oracle Fusion Receivables

Oracle Fusion Receivables – Setups

  • Define Receivables Activities
  • Define Auto Accounting Rule
  • Define Remit-to Addresses
  • Define Approval Limits
  • Define Receipt Classes and Receipt Methods
  • Define Statement Cycles
  • Define Transaction Types
  • Define Payment Terms
  • Define Transaction Sources
  • Define Memo Lines
  • Define AutoCash Rules
  • Define Application Rules
  • Define AutoMatch Rules
  • Define Receipt Application Exception Rules
  • Revenue Scheduling Rules
  • Define Revenue Policies
  • Define Revenue Contingencies
  • Define Customers

8.Fusion Receivables & Process Flows

  • Create Customer
  • Create AR Invoice
  • Create AR Credit Memo
  • Create AR Invoices from OER Template
  • Adjust AR Invoices
  • Apply Credit Memo Against AR Invoice
  • Charge Back invoice
  • Bill forward Billing
  • Manage Banking
  • Create Receipts
  • Create Automatic Receipts
  • Create Receipts through spread sheet
  • Create Remittance Batch
  • Receipts through Lockbox System
  • Manage Late Charge Transaction
  • Create Bills Receivable batch
  • Create Bills Receivables Remittance Batch
  • Customer Refund
  • On Account Receipts
  • Miscellaneous Receipts
  • Customer Merge
  • Receipt Write-off
  • Receipt Reversal
  • Cross Currency Receipts
  • Updating the Revenue Recognition Schedule
  • Adding/Removing the Contingencies
  • Manage Accounts Receivable Balances

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