Oracle Fusion Financials Training Online

Online Fusion Financials Training on Fusion Release 9.2:

Online Training will be conducted through Web Conference where we explain all the topics theoretically and shown practically by sharing our screen, which includes explanation of real-time scenarios and interview questions for each topic.  Once the session is done, we will share recorded session to audience, so that they go through the topic again when they find free time.

Duration:  4 Weeks – Daily 1 Hour/Weekend 2 Hours | Mail:  training@fusionappsdba.com | Call +91-9573543334

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 Re-instatements

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."