Become job-ready by mastering the advanced concepts of Oracle Fusion Financials. Our Oracle Fusion Financials training course covers all the concepts from basics to advanced levels including ledger, account payables & receivables, assets, identity manager, and more through real-time use cases. You will also get exposure to industry based real-time projects which are in line with the Oracle Fusion Financials certification exam.
Course content
1. Overview of Oracle Fusion Applications
- Introduction to ERP
- Overview of Oracle Cloud Fusion
- Oracle Fusion Implementation Models
- Enterprise Structure
- Oracle Fusion Architecture
2. Introduction to Oracle Fusion Financials
- Fusion Financials vs. Oracle Apps Financials
- Applications in Fusion Financials
- Basic Accounting
- Explore Dash Board/Work Area
3. Oracle Fusion Financials Concepts
- User & Roles (IDM & APM)
- Functional Setup Manager (FSM)
- Fusion Financial Middleware
- Data import using ADFdi Spreadsheets
- File based data import (FBDI)
- Third Party Application Integration with Fusion Cloud Applications
- Invoice Imaging Solution
- Querying data from Database & Reporting
- Approvals setup (BPM)
4. Oracle Fusion Functional Setup Manager (FSM)
- Introduction to Functional Setup Manager (FSM)
- Understanding Application Implementation Process through FSM
- Understanding Offerings
- Understanding Options
- Enabling Offerings
- Implementation Project Creation
- Task Assignments to Team Members
- Status Tracking
- Understating Task Lists/Tasks
- Overview on Offerings Documentation
- Overview on Rapid Implementation Process
5. Oracle Fusion General Ledger (GL)
5.1 GL Configuration
- Create Account Calendar
- Create/Enable Currencies
- Create Value Sets
- Create Chart of Accounts
- Create Chart of Accounts Instance
- Create Primary Ledger
- Setup Ledger Options
- Create Legal Entity
- Complete Primary Ledger Definition
- Review General Ledger Role Template
- Assign Data Roles to User
- Run LDAP Job
- Open GL Periods
5.2 GL Transaction Process
- Understanding Role Based Dashboards
- Create Journals & Post
- Journal Approval Configuration & Testing
- Create Journals in ADFdi
- Loading Journals from FBDI Templates
- Foreign Currency Journals Setups & Process
- Reverse Journals Setups & Process
- Data Access Set Setups & Process
- Security Rules Setups & Process
- Cross Validation Rules Setups & Process
- Create Ledger Set Setups & Process
- Create Reporting Ledger/Reporting Currency Setups & Process
- Create Secondary Ledger Setups & Process
- Auto Posting Setups & Process
- Auto Reversal Setups & Process
- Revaluation Setups & Process
- Translation Setups & Process
- Consolidation Setups & Process
- Generating Reports from Financial Reporting Studio (FRS)
- Generating Reports from Smart View
- Generating Reports from Account Inspector
- Generating Reports Account Monitor
- GL Period Close Process
6. Oracle Fusion Accounts Payable (AP)
6.1 AP Configuration
- Create Business Unit Locations
- Create Reference Data Sets
- Create Business Units
- Assign Business Unit Functions to Business Unit
- Create Legislative Data Group
- Assign Legislative Data Group to LE
- Create Employee User
- Assign Implementation Consultant Roles to User
- Create Procurement Agents
- Common Options for Payables and Procurement
- Invoice Options Configuration
- Payment Options Configuration
- Create Payment Terms
- Create Distribution Sets
- Setting up Suppliers Number
- Assign Supplier Roles to User
- Create Supplier
- Create Supplier Addresses
- Create Supplier Sites
- Assigning Supplier Sites to Procurement Business Units
- Create Banks
- Create Branches
- Create Bank Accounts
- Create Payables Documents
- Create Payment Method
- Create Payment Process Profile
- Introduction to Payables Role Templates
- Assigning Data Roles to User
- Submitting LDAP Job
- Open Payables Periods
6.2 AP Transaction Process
- Standard Invoice Creation
- PO Based Invoice Creation
- Invoice Creation via Spreadsheet
- Payment Creation Process
- Creating Payment Process Request
- Withholding Tax Setups & Process
- Supplier Merge Process
- Invoice Approval Configuration & Testing
- Security Profile Configuration & Testing
- Create Aging Periods & Testing
- Custom Job, Duty, Data Roles Creation
- File Based Data Import (FBDI) Process – Suppliers Conversion Process
- File Based Data Import (FBDI) Process – Open Invoices Conversion Process
- Creating Accounting Entries & Transferring to GL
- Payables Period Close Process
- Payables to General Ledger Reconciliation
- Creating BI Reports
- Creating OTBI Reports
7. Oracle Fusion Accounts Receivables (AR)
7.1 AR Configuration
- Receivables System Options Configuration
- Define Transaction Types
- Define Transaction Sources
- Auto Accounting Configuration
- Create Payment Terms
- Create Statement Cycles
- Collector Creation
- Create Customer Profile Class
- Create Reference Data Set for Customer Site
- Create Customer
- Create Customer Site/Address
- Create Remit-to-Address
- Memo Lines Creation
- Create Receivable Activities
- Create Receipt Classes & Methods
- Create Receipt Source
- Overview on AR Role Template
- Assign Receivables Data Roles to User
- Submitting LDAP Job
- Open Receivables Periods
7.2 AR Transaction Process
- Invoice Transaction Creation
- Credit Memo Transaction Creation
- Chargeback Setups & Transaction Creation
- Standard Receipt Creation
- Receipt Setups & Process
- Receipt/Batch Creation in Spreadsheet & Process
- Standard Receipt Reversal
- Aging Methods/Buckets & Testing
- Create Automatic Receipts
- Reviewing Customer Account Details
- File Based Data Import (FBDI) Process – Customers Conversion Process
- File Based Data Import (FBDI) Process – Auto Invoice Conversion Process
- File Based Data Import (FBDI) Process – Standard Receipts Conversion Process
- Create Accounting Entries & Transfer to GL
- Receivables Period Close Process
- Receivables to General Ledger Reconciliation
8. Oracle Fusion Cash Management (CM)
8.1 CM Configuration & Transaction process
- Integration with other applications
- Manual Bank Statement Creation
- Manual Reconciliation
- Automatic Reconciliation
- Generate Cash Transactions
- External Cash Transactions
9. Oracle Fusion Fixed Assets (FA)
9.1 FA Configuration
- Create Value Sets for Category KFF
- Create Value Sets for Location KFF
- Create Value Sets for Asset Key KFF
- Create Category KFF Structure
- Create Location KFF Structure
- Create Asset Key KFF Structure
- Create Category KFF Structure Instance
- Create Location KFF Structure Instance
- Create Asset Key KFF Structure Instance
- Create Segment Values to 3 KFF Segments
- Configure System Controls
- Create Fiscal Year Calendar
- Create Asset Calendar
- Define Prorate Convention
- Create Prorate Calendar
- Create Asset Book
- Create Tax Book
- Create Asset Categories
- Overview on Asset Book Role Template
- Assign Data Roles to User
9.2 FA Transaction Process
- Manual Additions
- Asset Creation using Spreadsheet ADFdi
- Mass Additions
- Merge Asset Lines
- Split Asset Lines
- CIP Asset & CIP Capitalization
- Reclassification
- Revaluation
- Impairment of an Asset
- Run Depreciation (Draft/Final)
- Mass Copy
- What-if Analysis
- Rollback Depreciation
- Asset Retirement
- Asset Reinstatement
- File Based Data Import (FBDI) Process – Assets
- Create Accounting Entries & Transfer to GL
- Assets Period Close Process
- Assets to General Ledger Reconciliation
10. Oracle Fusion Expenses
10.1 Expenses Configuration
- Setup Expense System Options
- Create Expense Report Templates
- Define Expense Approval Rules
- Assign Data Roles to User
- Run LDAP Job
- Set Default Expense Account for Employee
10.2 Transaction Process
- Enter Expense Report
- Approve Expense Report
- Audit Expense Report
- Process Expense Reimbursements
- Importing Expense Report into AP
11. Oracle Fusion Purchasing
11.1 Purchasing Configuration & Transaction process
- Create Inventory Location
- Assign Business Unit Business Function for Procurement
- Define Facilities for Procurement
- Facility Shifts
- Facility Workday Pattern
- Facility Schedules
- Create Item Master Inventory Organization
- Create Actual Inventory Organization
- Configure Procurement Business Function
- Configure Requisitioning Business Function
- Manage Common Options for Payables and Procurement
- Receiving Parameters
- Procurement Agent
- Manage Transaction Account Definitions
- Manage Account Rules
- Transaction Account Definition
- Setting Sub ledger Accounting Options
- Create Approval Group
- Manage Purchasing Document Approvals
- Assign Data Roles to User
- Run LDAP Job for Roles Synchronization
- Purchase Order Creation & Approvals
- Create Invoice in AP Matching PO
12. Oracle Fusion TaX
- Create Tax Regime
- Create Tax
- Create Tax Jurisdiction
- Create Tax Status
- Create Tax Rates
- Application Tax Options
- Tax Owner Configuration
- Assign Tax to Supplier (Header & Address)
- Payables Invoice Creation with Tax
13. Fusion Reporting
- Defining of Role Security Model
- Defining Reports in Smart Views
- Defining Reports in Financial Reporting Studio
- Defining Reports in BI Publisher
- Managing Reference data Sets
- Migration of Data from Legacy System
- Migrating the Historical Journals
- Migrating Open AP invoices
- Migrating Open AR Invoices
14. Oracle Transactional Business Intelligence (OTBI)
- Overview
- Create reports using OTBI
15. Data Conversions
- Suppliers Conversion
- Customers Conversions
- Invoices Conversions
- PO Conversions, etc
16. Oracle Fusion Middleware (as applicable for Fusion Financials implementation)
16.1 Oracle Identity Manager (OIM)
- Implementation User Creation
- Role Provisioning
- Custom Roles Creation
16.2 Oracle Authorization Policy Manager (APM)
- Role Templates
- Oracle Delivered Roles
- Generating Custom Data Roles
16.3 Oracle Business Process Management (BPM)
- Approval Groups Creation
- Approval Rule Definitions
To see the full course content Download now
Course Prerequisites
- Basic Knowledge about ERP
- Just basic business knowledge like what is customer, supplier, invoice, sales order and purchase order this knowledge is enough to take the course.
Who can attend
- Administrator
- Developer
- End User
- Implementer
- Manager
- Systems Administrator
Number of Hours: 40hrs
Certification
- 1Z0-516Oracle EBS R12.1 General Ledger Essentials
- 1Z0-517Oracle EBS R12.1 Payables Essentials
- 1Z0-518Oracle EBS R12.1 Receivables Essential
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- One to One Training
- Online Training
- Fastrack & Normal Track
- Resume Modification
- Mock Interviews
- Video Tutorials
- Materials
- Real Time Projects
- Virtual Live Experience
- Preparing for Certification
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