Table of Content

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

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
   2. Facility Workday Pattern
   3. 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

(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