Oracle Fusion/Cloud Finance Training

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Table of Content

  1. Oracle Fusion General Ledger……………………………………………………………………………. 3
  2. Oracle Fusion Accounts Payables………………………………………………………………………. 4
  3. Oracle Fusion Accounts Receivable……………………………………………………………………. 5
  4. Oracle Fusion Cash Management……………………………………………………………………… 7
  5. Oracle Fusion Fixed Assets………………………………………………………………………………… 7
  6. Oracle Fusion Expense……………………………………………………………………………………… 8
  7. Oracle Fusion Purchasing…………………………………………………………………………………… 9
  8. Oracle Fusion Tax………………………………………………………………………………………………. 9
  9. Oracle Fusion Functional Setup Manager (FSM)………………………………………………. 10
  10. Oracle Identity Manager (OIM)………………………………………………………………………… 10
  11. Oracle Authorization Policy Manager (APM)…………………………………………………… 10
  12. Oracle Business Process Management (BPM)……………………………………………….. 10

Other Concepts & Highlights:

  1. Enterprise Structure Definition
  2. Rapid Implementation using Spreadsheets
  3. Data Imports & Exports Process in FSM
  4. Third Party Application Integration with Fusion Cloud Applications
  5. Invoice Imaging Solution
  6. Querying data from Database
  7. BPM Approvals
  8. Complete course training delivered with EBS Comparisons
  9. Fresh Environment & Latest Version (Fusion Instance) based learning

Oracle Fusion General Ledger

General Ledger Basic Configuration

  1. Create Accounting Calendar
  2. Create/Enable Currencies
  3. Create Value Sets
  4. Create Chart of Accounts
  5. Create Chart of Accounts Instance
  6. Create Primary Ledger
  7. Setup Ledger Options
  8. Create Legal Entity
  9. Complete Primary Ledger Definition
  10. Review General Ledger Role Template
  11. Assign Data Roles to User
  12. Run LDAP Job
  13. Open GL Periods
  14. Account Hierarchy Creation

Transaction Process

  1. Understanding Role Based Dashboards
  2. Create Journals & Post
  3. Journal Approval Configuration & Testing
  4. Create Journals in ADFdi
  5. Loading Journals from FBDI Templates
  6. Foreign Currency Journals Setups & Process
  7. Reverse Journals Setups & Process
  8. Data Access Set Setups & Process
  9. Security Rules Setups & Process
  10. Cross Validation Rules Setups & Process
  11. Create Ledger Set Setups & Process
  12. Create Reporting Ledger/Reporting Currency Setups & Process
  13. Create Secondary Ledger Setups & Process
  14. Auto Posting Setups & Process
  15. Auto Reversal Setups & Process
  16. Revaluation Setups & Process
  17. Translation Setups & Process
  18. Consolidation Setups & Process
  19. Generating Reports from Financial Reporting Studio (FRS)
  20. Generating Reports from Smart View
  21. Generating Reports from Account Inspector
  • Generating Reports Account Monitor
  • GL Period Close Process

Oracle Fusion Accounts Payables

Payables Basic Configuration

  1. Create Business Unit Locations
  2. Create Reference Data Sets
  3. Create Business Units
  4. Assign Business Unit Functions to Business Unit
  5. Create Legislative Data Group
  6. Assign Legislative Data Group to LE
  7. Create Employee User
  8. Assign Implementation Consultant Roles to User
  9. Create Procurement Agents
  10. Common Options for Payables and Procurement
  11. Invoice Options Configuration
  12. Payment Options Configuration
  13. Create Payment Terms
  14. Create Distribution Sets
  15. Setting up Suppliers Number
  16. Assign Supplier Roles to User
  17. Create Supplier
  18. Create Supplier Addresses
  19. Create Supplier Sites
  20. Assigning Supplier Sites to Procurement Business Units
  21. Create Banks
  22. Create Branches
  23. Create Bank Accounts
  24. Create Payables Documents
  25. Create Payment Method
  26. Defining Payment Formats
  27. Create Payment Process Profile
  28. Introduction to Payables Role Templates
  29. Assigning Data Roles to User
  30. Submitting LDAP Job
  31. Open Payables Periods

Transaction Process:

  1. Standard Invoice Creation
  2. PO Based Invoice Creation
  3. Invoice Creation via Spreadsheet
  4. Debit Memo Invoice Creation
  5. Credit Memo Invoice Creation
  6. Payment Creation Process
  7. Creating Payment Process Request
  8. Prepayment Invoice Process
  9. Withholding Tax Setups & Process
  10. Bills Payables Configuration & Process
  11. Pay Alone Configuration & Process
  12. Foreign Currency Invoice & Payment Configuration & Process
  13. Supplier Merge Process
  14. Interest Invoice Configuration & Process
  15. Recurring Invoice Configuration & Process
  16. Third Party Payments Configuration & Process
  17. Cross Currency Payments Configuration & Process
  18. Invoice Approval Configuration & Testing
  19. Security Profile Configuration & Testing
  20. Create Hold & Release Reason
  21. Supplier Refund Process
  22. Create Aging Periods & Testing
  23. Custom Job, Duty, Data Roles Creation
  24. File Based Data Import (FBDI) Process – Suppliers Conversion Process
  25. File Based Data Import (FBDI) Process – Open Invoices Conversion Process
  26. Creating Accounting Entries & Transferring to GL
  27. Payables Period Close Process
  28. Payables to General Ledger Reconciliation
  29. Creating BI Reports
  30. Creating OTBI Reports

Oracle Fusion Accounts Receivables

Receivables Basic Configuration

  1. Receivables System Options Configuration
  2. Define Transaction Types
  3. Define Transaction Sources
  4. Auto Accounting Configuration
  5. Create Payment Terms
  6. 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

Transaction Process:

  1. Invoice Transaction Creation
  2. Credit Memo Transaction Creation
  3. Debit Memo Transaction Creation
  4. Transaction with Memo Lines
  5. Chargeback Setups & Transaction Creation
  6. Standard Receipt Creation
  7. Misc. Receipt Setups & Process
  8. Receipt/Batch Creation in Spreadsheet & Process
  9. Standard Receipt Reversal
  10. Debit Memo Receipt Reversal
  11. Reciprocal Customers Configuration & Process
  12. Cross Currency Receipts Configuration & Process
  13. Receipt Write-Off Configuration & Process
  14. Customer Refund Configuration & Process
  15. Aging Methods/Buckets & Testing
  16. Revenue Reorganization Configuration & Process
  17. Create Automatic Receipts
  18. Balance Forward Billing Configuration & Process
  19. Reviewing Customer Account Details
  20. File Based Data Import (FBDI) Process – Customers Conversion Process
  21. File Based Data Import (FBDI) Process – AutoInvoice Conversion Process
  22. Create Accounting Entries & Transfer to GL
  • Receivables Period Close Process
  • Receivables to General Ledger Reconciliation

Oracle Fusion Cash Management

Cash Management Basic Configurations Transaction Process

  1. Manual Bank Statement Creation
  2. Manual Reconciliation
  3. Automatic Reconciliation
  4. Generating External Cash Transactions – Automatic
  5. Creating External Cash Transactions – Manual

Oracle Fusion Fixed Assets

Fixed Assets Configuration

  1. Create Value Sets for Category KFF
  2. Create Value Sets for Location KFF
  3. Create Value Sets for Asset Key KFF
  4. Create Category KFF Structure
  5. Create Location KFF Structure
  6. Create Asset Key KFF Structure
  7. Create Category KFF Structure Instance
  8. Create Location KFF Structure Instance
  9. Create Asset Key KFF Structure Instance
  10. Create Segment Values to 3 KFF Segments
  11. Configure System Controls
  12. Create Fiscal Year Calendar
  13. Create Asset Calendar
  14. Define Prorate Convention
  15. Create Prorate Calendar
  16. Create Asset Book
  17. Create Tax Book
  18. Create Asset Categories
  19. Overview on Asset Book Role Template
  20. Assign Data Roles to User

Transaction Process

  1. Manual Additions
  2. Asset Creation using Spreadsheet/ADFdi
  3. Mass Additions
  4. Merge Asset Lines
  5. Split Asset Lines
  6. CIP Asset & CIP Capitalization
  7. Reclassification
  8. Run Depreciation (Draft/Final)
  9. Mass Copy
  10. What-if Analysis
  11. Rollback Depreciation
  12. Asset Retirement
  13. Asset Reinstatements
  14. File Based Data Import (FBDI) Process – Assets
  15. Create Accounting Entries & Transfer to GL
  16. Assets Period Close Process
  17. Assets to General Ledger Reconciliation

Oracle Fusion Expense

Expense Configuration

  1. Setup Expense System Options
  2. Create Expense Report Templates
  3. Define Expense Approval Rules
  4. Assign Data Roles to User
  5. Run LDAP Job
  6. Set Default Expense Account for Employee

Transaction Process

  1. Enter Expense Report
  2. Approve Expense Report
  3. Audit Expense Report
  4. Process Expense Reimbursements
  5. Importing Expense Report into AP

Oracle Fusion Purchasing

Purchasing Configuration

  1. Create Inventory Location
  2. Assign Business Unit Business Function for Procurement
  3. Define Facilities for Procurement
    1. Facility Shifts
    1. Facility Workday Pattern
    1. Facility Schedules
  4. Create Item Master Inventory Organization
  5. Create Actual Inventory Organization
  6. Configure Procurement Business Function
  7. Configure Requisitioning Business Function
  8. Manage Common Options for Payables and Procurement
  9. Receiving Parameters
  10. Procurement Agent
  11. Manage Transaction Account Definitions
  12. Manage Account Rules
  13. Transaction Account Definition
  14. Setting Subledger Accounting Options
  15. Create Approval Group
  16. Manage Purchasing Document Approvals – Setup Approvals – Parallel
  17. Assign Data Roles to User
  18. Run LDAP Job for Roles Synchronization

Transaction Process

  1. Purchase Order Creation & Approvals
  2. Create Invoice in AP Matching PO

Oracle Fusion Tax

Fusion Tax Configuration

  1. Create Tax Regime
  2. Create Tax
  3. Create Tax Jurisdiction
  4. Create Tax Status
  5. Create Tax Rates
  6. Application Tax Options
  7. Tax Owner Configuration
  8. Assign Tax to Supplier (Profile/Header & Address)

Transaction Process

  1. Payables Invoice Creation with Tax

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

Oracle Identity Manager (OIM)

  1. Implementation User Creation
  2. Role Provisioning
  3. Custom Roles Creation

Oracle Authorization Policy Manager (APM)

  1. Role Templates
  2. Oracle Delivered Roles
  3. Generating Custom Data Roles

Oracle Business Process Management (BPM)

  1. Approval Groups Creation
  2. Approval Rule Definitions
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2 thoughts on “Oracle Fusion/Cloud Finance Training”

  2. Hi, could you tell me what is the price to take the Oracle Fusion/Cloud Finance Training and what must Id do to hire it?

    I am from Argentina, Buenos Aires. I have 22+ year working with Oracle EBS releases: 12, 11i, 11.03, 10.7, and 9.4 characters and I would like to take it in order to continue my professional career.

    Kind regards

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