Oracle Fusion Financials Training Online

For Oracle Fusion Financials Training, Fusion Accounting Hub Training, Fusion Accounting Payable Training, Fusion Accounting Receivables Training, Fusion Fixed Asset Training, Fusion Cash Management Training, Fusion General Ledger Training; please call us at +91-9573543334 or mail us at training@fusionappsdba.com.

FUNCTIONAL SETUP MANAGER OVERVIEW

Getting Started in Oracle Fusion Applications
Overview of Oracle Fusion Functional Setup Manager
Overview of the Functional Setup Manager
Implementation Overview
Browsing and Configuring Offerings

DEFINE COMMON APPLICATIONS CONFIGURATION

Defining Enterprise Structures
Configuring Enterprise Structures Overview
Defining Geographies
Defining Legal Jurisdictions and Authorities
Managing Legal Entities
Managing Legal Reporting Units
Managing Business Units

ORACLE FUSION GENERAL LEDGER

Defining Chart of Accounts
Defining Segment Values
Assigning Segment Attributes
Validation and Value Sets
Assigning Segment Labels
Creating Chart of Accounts Structure
Chart of Account Instance
Create Account Hierarchies
Maintain Segment Value Attributes
Deploy Flex fields
Enabling Account Combinations
Manage Segment Value Attributes
Defining Segment Value Security Rules
Creating Calendar
Creating Currency
Sharing Ledger Components Across Oracle Applications
Accounting Configuration Prerequisites
Building the Chart of Accounts Structure
Create Account Hierarchies
Maintain Segment Value Attributes
Deploy Flex fields
Enabling Account Combinations
Manage Segment Value Attributes
Defining Segment Value Security Rules
Define Cross Validation Rules
Define Data Access Set
Define Currencies
Define Rate types
Import Daily Rates
Define Primary Ledger
Define Reporting Currencies
Reporting Currencies Conversion Levels
Define Secondary Ledgers
Secondary Ledgers Conversion Levels
Secondary Ledgers Mapping
Define Secondary to Reporting Currencies
Reporting Currencies Conversion Levels
Balance Cubes Overview
Define Budget
Overview of Intercompany
Overview of Allocations
Overview of Revaluations and translations process
GL Period close process

FINANCIAL REPORTING

Account Monitor
Account Inspector
Smart view

PAYABLES CONFIGURATION

Define Business Unit
Supplier Configuration
Supplier lookups and Business Classifications
Define Common Options for Payables and Procurement
Manage Payables Lookups
Document Sequence
Invoice Holds and Releases
Define Payment Methods
Overview of Payables Approval

PERFORM INVOICE TRANSACTIONS

Create Suppliers
Create Invoices online – Explain PO matching and direct invoices
Create Invoice through spreadsheet

PAYMENT CONFIGURATION

Configure Payment System
Manage Payment Formats
Payment Process Profile
Bank Account Configuration
Payment System Options

PAYMENT PROCESSING

Quick Payment
Execute Payment Batch

PERIOD CLOSE

Create Accounting
AP to GL reconciliation
Payables Period Close Checklist
Payables Period Close
Basics of Payables Reporting through OTBI – Explain Subject Areas

ORDER TO CASH LIFE CYCLE OVERVIEW

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

MANAGE PARTIES AND CUSTOMER ACCOUNTS

Party Model and Features
Profile Classes
Customer Entry Methods

PROCESS INVOICES

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

PROCESS RECEIPTS

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

RECEIVABLES REPORTING

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

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
Bank Master Maintenance
Bank Statement Transaction Codes
Bank Statement Reconciliation Rules

CASH MANAGEMENT INTEGRATION WITH OTHER APPLICATIONS 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

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

DEPRECIATION

Depreciation Rules
Depreciation Methods
Managing Depreciation

RETIREMENTS

Asset Retirements
Asset Reinstatements

ASSET REPORTING

Tax Books
Tax Book Concept
Setting up a Tax Book
Managing Tax Books

Nagulu Polagani

"We are all apprentices in a craft where no one ever becomes a master."