The Best Oracle Fusion Financials Training
Oracle Fusion Financials is a set of Oracle Fusion applications which includes the modules as general ledger, account payables, account receivables, fixed assets and cash management.
Oracle Fusion applicationsconsist of subcomponents, they are Supply Chain Management, Human Capital Management, Fusion Procurement, Fusion Financials, Governance, Risk, and Compliance, Enterprise Resource Planning, and Customer Relationship Management. Apart from all modules, we will explain briefly about Oracle Fusion Financials which is used to improve the financial business of an organization for future growth and lower IT costs in a firm.
Oracle Fusion Financials offers the state-of-the-art reporting platform that is natively developed on top of an analytic data model. Single-step posting of transactions to the analytic knowledge model ensures consistent, timely, and correct info for each management and external coverage. All the reports get rid of constant knowledge supply and support drill-downs to measure supply dealing. It reduces time wasted on ineffective searches by mobilization users with the precise info they needed at the proper time. Configurable, role-based dashboards consolidate info from a range of sources. It lowers the prices of resource-intensive tasks. Native program technology provides a natural extension to transactional entry to support high-volume knowledge entry across most finance functions. Innovative out-of-the-box imaging integration dramatically improves invoice methods and removes the required for costly third-party solutions.
ERPTREE provides the Oracle Fusion Financials Training by Oracle experts who are having more than ten years of real-time experience in teaching Oracle Fusion applications and its suite. We will introduce all course concepts regarding Fusion Financials application andalso offer in-depth training. We had already trained thousands of students, and on-job professionals through our training center and till now many of them got placed in multinational companies with better salaries to lead their professional career to attain their goal in Oracle Fusion applications.
We will design training course content based on present industry standards and learners requirement from basic level to the advanced level of teaching. We also offer ORACLE FUSION FINANCIALS certification training path for students and employees.
Oracle Fusion FinancialsTraining at ERPTREE
- Trainers are having ten plus years of knowledgewho are certified professionals in training Oracle Fusion applications.
- ERPTREE is said to be leading training provideracrossthe worldwide from information technology and third-party trainers.
- At our training institute, we are havinga self-pacedcourse for training students.
- We provide instance fusion access for practicewhich can be taken from anywhere at any time.
- Oracle Fusion Financials Training is taught by our experts across all major locations of the globe.
- We mainly focus on placement assistance for trained students to place them in MNC companies with the particular designation.
- We are having online training on Oracle Fusion Financials applications throughout the globe.
We have the best current industry experts with excellent knowledge of Oracle Fusion applications development, thus keeping them in between theoretical knowledge and real-time experience. We offer the students with cost-effective training and teach them in flexible timings from anywhere.
Oracle Fusion Financials Online Course:
Nowadays most of the students are enrolling inonline training classeswhich can be accessed from any remote place at any time with affordable training fee. At present, Oracle Fusion applications have more demand in present business organizations from R12 to fusion applications. Most of the students, on-job professionals who can’t attend their classroom training in a particular subject they step towards online training classes which they can attend from anywhere at any flexible time.
We offer a high-quality of information on online training in Oracle Fusion applications and its modules. We deliver the students with new techniques and simple methods towards e-learning. We are said to be leading online trainers in information technology and are accepted through worldwide for its way of teaching.
Why Should We Learn Oracle Courses from ERPTREE?
ERPTREE is one of the great institutes. It offers training on Oracle Fusion Financials. Our main motto is to prepare the students to get knowledge through real-timeprojects. We are havingprofessional trainers who are good at teaching Oracle Fusion Financials application. We have different batches and timings. On-job professionals will become the experts in Oracle Fusion Financials by getting trained with our well-certified trainers. We teach the student with suitable examples which benefits the student in learning and train them with step by step method withproviding clear clarification on the subject.
Advantages of Oracle Fusion Financials Training Videos
At our training center, we are having training videos on Oracle Fusion Financials applications which are prepared by our experts. Students can get course videos for free of cost if they subscribe for online training. We are also havingtraining videos on other modules of Oracle Fusion applications. Oracle Fusion Financials advantages are check utilized in international, rules-based advantages application that allows the organizations to maintain and deliver advantages of the programs to content on their mission. It naturally sinks the prices of the resource-intensive tasks. Local computer program technology delivers a natural extension to the transactional entry to maintain a high-volume knowledge entry across the most finance functions. All kinds of the languages are reinforced within the Oracle Fusion Finance facility. It is the whole financial management methodology which involves the broad suite of general ledger, payable, account owed, fastened assets, and financial management. Video sessions are the top most advantage of ERPTREE training center.
Real-time Training Experts in Oracle Fusion Financials
At ERPTREE, the real-time training experts are having enough knowledge in teaching on Oracle Fusion Financials application.Our trainers are good at teaching real-timeprojects. We assist the students in searching for jobs and provide placement assistance for trained students.Till now many of them are well settled in multinational companies. We teach the students from the basic level to the advanced level in Oracle Fusion Financials with simple methods and techniques.
ERPTREE is offering Oracle Fusion Financials Training across all over the globe. We have well-trained trainers who had well experienced in teaching Fusion Financials. We offer the students with the high quality of Information. We are well aware of teaching the students. We teach the students in online training method. We teach students with good examples and in a simple method. Our way of teaching is appreciated in different parts of the world.
Very Effective Oracle Fusion Financials Training
We provide top most training material. We prepare the syllabus such that it matches to the real requirement of the Industry. We benefit the students in searching the jobs in Oracle Fusion Technical. We have real-time faculty who had real-time experience in teaching real-time projects and we share our knowledge with the students. Our way of teaching style is unique and we teach with appropriate examples which help the students in learning. Many students got placed in multinational companies by getting trained at our training institute.
Oracle Fusion Cloud Financials Classroom & Online Training Course Content:
Table of Content
1. Oracle Fusion General Ledger
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 Tax
8. Oracle Fusion Purchasing
9. Oracle Fusion Product Management (Inventory)
10. Oracle Fusion Order Management
11. P2P Cycle (Procure to Pay Cycle)
12. O2C Cycle (Order to Cash Cycle)
13. AGIS (Advanced Global Intercompany System)
14. Rapid Implementation (RI)
15. Reporting (Financial Reporting Studio (FRS), Smart View, BI Reports, OTBI)
16. Data Conversions/Data Migration (Suppliers, Customers, AP Open Invoices,
AR Open Transactions, Assets Conversion, GL Journals Conversion
17. Security Console
18. Oracle Fusion Functional Setup Manager (FSM)
19. Oracle Business Process Management (BPM)
Other Concepts & Course 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 (Process Overview)
5. Invoice Imaging Solution
6. Querying data from Database in Cloud
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. Assign GL Roles to User
11. Provide Data Access for 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. Account Inspector
23. Account Monitor
24. 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 (LDG)
6. Assign Legislative Data Group to LE
7. Create Employee User
8. Assign Implementation Consultant Roles to User
9. Create Procurement Agents
10. Setup 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. Assign AP Roles to User
29. Provide Data Access for 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 (PPR)
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 Roles
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
7. Collector Creation
8. Create Customer Profile Class
9. Create Reference Data Set for Customer Site
10. Create Customer
11. Create Customer Site/Address
12. Create Remit-to-Address
13. Memo Lines Creation
14. Create Receivable Activities
15. Create Receipt Classes & Methods
16. Create Receipt Source
17. Assign AR Roles to User
18. Provide Data Access for User
19. Submitting LDAP Job
20. 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
26. Receivables Period Close Process
27. Receivables to General Ledger Reconciliation
Oracle Fusion Cash Management
Cash Management Basic Configurations
1. Assign CM Roles to User
2. Create Bank Transaction Codes
3. Bank Statement Reconciliation Matching Rules
4. Bank Statement Reconciliation Rule Sets
5. Bank Statement Transaction Creation Rules
6. Cash Transaction Type Mapping
7. Assign to Bank Account
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. Assign FA Roles to User
20. Provide Data Access for 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
Oracle Fusion Expense
Expense Configuration
1. Setup Expense System Options
2. Create Expense Report Templates
3. Define Expense Approval Rules
4. Set Default Expense Account for Employee
5. Assign Roles to User
6. Provide Data Access for User
7. Run LDAP Job
Transaction Process
1. Create Expense Report
2. Approve Expense Report
3. Process Expense Reimbursements
4. Importing Expense Report into AP
Oracle Fusion Tax
Fusion Tax Configuration
1. Create Tax Regime
2. Create Taxes
3. Create Tax Jurisdiction
4. Create Tax Status
5. Create Tax Rates
6. Create Configuration Owner Tax Option
7. Set Tax Validation
8. Run " Geographies Validation"
9. Create Location
10. Assign Location to Supplier Site
Transaction Process
1. Test Tax Calculations in Tax Simulation
2. Payables Invoice Creation, Tax Calculation
P2P (Procure to Pay Cycle)
Inventory and Purchasing Configuration
1. Create Inventory Location
2. Assign Business Unit Business Function for Procurement
3. Create Facility Shifts
4. Create Facility Workday Pattern
5. Create Facility Schedules
6. Create Item Master Organization
7. Create Actual Inventory Organization
8. Create Subinventory
9. Configure Procurement Business Function
10. Configure Requisitioning Business Function
11. Manage Common Options for Payables and Procurement
12. Setup Receiving Parameters
13. Create Procurement Agent
14. Create Account Rule for Accrual Account
15. Create Account Rule for Charge Account
16. Create Account Rule for Variance Account
17. Create Account Rule for Destination Charge
18. Create Account Rule for Destination Variance
19. Setup Transaction Account Definition
20. Configure Subledger Accounting Options
21. Setup Approvals for Requisition
22. Setup Approvals for Purchase Orders
23. Assign PO Roles to User
24. Provide Data Access for User
25. Run LDAP Job
26. Create Item Class
27. Assign Inventory Roles to User
28. Provide Data Access for User
29. Run LDAP Job
30. Create Items
31. Assign Item to Inventory Organization
32. Create Supplier & Site
Transaction Process (P2P)
1. Create Requisition, Approve
2. AutoCreate Purchase Order, Approve
3. Create Receipt
4. Perform Delivery
5. Check OnHand Qty
6. Create Invoice in AP by matching
7. Process Payment
O2C (Order to Cash Cycle)
Order Management Configuration
1. Setup Order Management Parameters
2. Create Release Sequence Rules
3. Create Pick Slip Grouping Rules
4. Define Ship Confirm Rules
5. Create Picking Rules
6. Set Picking Rule Assignments
7. Create Pick Wave Release Rules
8. Create Staging Sub Inventory
9. Configure Shipping Parameters
10. Create Collector
11. Create Payment Terms
12. Create Statement Cycles
13. Create Customer Profile Class
14. Create Reference Data Set for Customer Site
15. Assign Reference Data Set to BU
16. Create Customer & Addresses (Site)
17. Setup Customer Account Description
18. Assign OM Roles to User
19. Assign Pricing Roles to User
20. Provide Data Access for User
21. Run LDAP Job
22. Create Price List
23. Create Pricing Segment
24. Create Strategy for Price List
25. Create Customer Pricing Profile
26. Create Pricing Segments
27. Define Pricing Strategy Assignment
28. Create Carriers (Shipping Methods)
29. Create Transaction Types
30. Collect Inventory Data
31. Create Sourcing Rules
32. Setup Sourcing Assignment Set
33. Set Default Profile Option for Set
34. Create ATP Rules
35. Refresh data in OM
36. Complete AR Configuration
37. AutoAccounting - All Type of Accounts
38. Open AR Periods
Transaction Process (O2C)
1. Create Sales Order
2. Validate Sales Order
3. Book Sales Order (Submit)
4. Pick Release
5. Confirm Pick Release
6. Confirm Shipping (Ship Confirmation)
7. System Interfaces SO Information to AutoInvoice Interface
8. Import Sales Order Information into AR as AutoInvoice
9. Create Receipt, Apply on Transaction
Oracle Fusion Functional Setup Manager (FSM)
2. Introduction to Functional Setup Manager (FSM)
3. Understanding Application Implementation Process through FSM
4. Understanding Offerings
5. Understanding Options
6. Enabling Offerings
7. Implementation Project Creation
8. Task Assignments to Team Members
9. Status Tracking
10. Understating Task Lists/Tasks
11. Overview on Offerings Documentation
12. Overview on Rapid Implementation Process
Happy Learning!!
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