Oracle Fusion Financials Online Training

Oracle Fusion Financials Online Training

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    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.Fusion General Ledger Topics

    • Common Configurations for Fusion Financials
      • Features of Financials Cloud
      • Understand the common Application Configuration
      • Understand the Concepts of the Enterprise Structure
      • Understand the Concepts of Functional Setup Manager
      • Understand the Configuration of General Ledger

    2.Ledgers:

    • Explain Ledgers
    • Explain General Ledger Security

    3.Basic Journal Entries

    • Journal Entries Positioning
    • Setup Options for Journal Entries
    • Manual Journal Entries
    • Performing Inquiries
    • Create Reversal Entries
    • Import Journals

    4.Multi Currency

    •  Manage Foreign Currency Transactions
    • Revaluation

    5.Translation

    6.Manage Intercompany Transactions

    • Intercompany Balancing Rules
    • Transaction Processing Options
    • Create Intercompany Batch
    • Intercompany Reconciliation

    7.Allocations

    • Define Allocation Rules
    • Generate Allocations
    • Financial Reporting
    • Analyze Data in Smart View
    • Create Financial Reports
    • Schedule and Distribute Reports
    • Account Monitor
    • Account Inspector

    8.Fusion Payables Topics

    • Procure to Pay Process
      • Key areas in procure to pay process
      • Business units positioning in procure to pay flow
      • Service provider model
    • Payables Process
      • Describe payables process flow
      • Key areas in payables process
      • Payables integration points

    9.Suppliers

    • Define supplier and supplier sites
    • Manage procurement agents

    10.Invoices

    • Overview of invoicing process
    • Invoice workbench structure
    • Invoice distribution methods
    • Invoice validation
    • Understanding invoice approval
    • Apply and release holds

    11.Payments

    • Payments overview
    • Setting up payments
    • Payment processing options
    • Review and adjust payments
    • Create, apply and release holds on prepayments

    12.Witholding Tax

    • Witholding tax process
    • Witholding tax options
    • Create witholding tax invoices
    • Process automatic witholding tax invoices

    13.Payables Reporting

    •  Overview of Standard Reports
    • Overview of ad-hoc reports using OTBI
    • Overview of BI Publisher

    14.Fusion Receivables Topics

    15.Oracle Cash Management Overview

    •  Describe Key Feature of Oracle Cash Management
    • Key Concepts of Bank Account Model
    • Key Concepts of Reconciling Bank Statements

    16.Cash Management Configuration

    • Cash Management Rapid Implementation
    • Best Practices
    • Bank Master Maintenance
    • Bank Statement Transaction Codes
    • Bank Statement Reconciliation Rules

    17.Cash Management Integration

    • Cash Management Integration with other Applications
    • Accounting for Reconciled Transactions

    18.Managing Bank Statements

    • Enter and Import Bank Statements
    • Bank Statement Open Interface
    • Reviewing and Correcting Bank Statement Errors

    19.Managing Bank Reconciliation

    • Overview of Bank Reconciliation
    • Auto Reconciliation Matching
    • Manual Reconciliation Matching

    20.Cash Management Reporting

    • Overview of Standard Reports
    • Overview of Adhoc Reporting using OTBI
    • Overview of BI Publisher

    21.Order to Cash Lifecycle Overview

    • Order to Cash Overview
    • Integration with Other Applications
    • Business Unit Positioning in Order to Cash Flow

    22.Manage Parties and Customer Accounts

    • Party Model and Features
    • Profile Classes
    • Customer Entry Methods

    23.Process Invoices

    •  Overview of Invoice Configuration
    • Overview of Auto Invoice Process
    • Overview of Invoice Process

    24.Process Receipts

    • Overview of Receipts Setup
    • Overview of Receipt Process
    • Receipt Entry Methods
    • Types of Receipts
    • Overview of Lock Boxes
    • Overview of Automatic Receipts

    25.Fusion Tax and Receivables Integration

    • Overview of Fusion Tax
    • Fusion Tax Integration with Receivables

    26.Receivables Reporting

    • Overview of Standard Reports
    • Overview of Adhoc Reporting using OTBI
    • Overview of BI Publisher

    27.Fusion Fixed Asset Topics

    • Assets Overview
      • Fusion Assets Overview
    • Assets Configurations
      • Fusion Asset Configuration Overview
      • Managing Asset Key Flex Fields
      • System Controls
      • Managing Fiscal Years and Calendars
      • Managing Asset Books
      • Managing Asset Categories
    • Asset Additions
      • Manual Asset Additions
      • Mass Asset Additions
      • CIP Asset Additions
    • Asset Adjustments
      • Types of Asset Adjustments
      • Amortize Asset Adjustments
    • Depreciation
      • Depreciation Rules
      • Depreciation Methods
      • Managing Depreciation
    • Retirements
      • Asset Retirements
      • Asset Reinstatements
      • Asset Accounting and Reporting
      • Asset accounting process
      • Sub Ledger Accounting for Assets
      • Asset Reports
    • Tax Books
      • Tax Book Concept
      • Setting up a Tax Book
    • Managing Tax Books

    28.Fusion Cash Management Topics

    • Oracle Cash Management Overview
      • Describe Key Feature of Oracle Cash Management
      • Key Concepts of Bank Account Model
      • Key Concepts of Reconciling Bank Statements
    • Cash Management Configuration
      • Cash Management Rapid Implementation
      • Best Practices
      • Bank Master Maintenance
      • Bank Statement Transaction Codes
      • Bank Statement Reconciliation Rules
    • Cash Management Integration
      • Cash Management Integration with other Applications
      • Accounting for Reconciled Transactions
    • Managing Bank Statements
      • Enter and Import Bank Statements
      • Bank Statement Open Interface
      • Reviewing and Correcting Bank Statement Errors
    • Managing Bank Reconciliation
      • Overview of Bank Reconciliation
      • Auto Reconciliation Matching
      • Manual Reconciliation Matching
    • Cash Management Reporting
      • Overview of Standard Reports
      • Overview of Adhoc Reporting using OTBI
      • Overview of BI Publisher

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