The Oracle Fusion is a service-oriented platform and applications suite joins gen-x enterprise technologies, services, and applications including oracle fusion applications and oracle fusion middleware, to alter the dynamics in the applications marketplace and revolutionize business organizations. We provide oracle fusion training around all over the world to improve and expand your business organization and lower infrastructure costs.


Oracle Fusion is also known as Oracle Fusion Architecture (OFA) which is a standard-based and open technology suggestion architecture or blueprint for designing applications. It is future generation suites of the software application and distributed across the various group which includes a broad range of oracle fusion application and its suite. The Oracle Fusion Architecture is not a product or service and it can be used without licensing it from Oracle. Most of the organizations use it to write applications that can run on Oracle Fusion Middleware. Oracle Fusion Applications are built on top of the Fusion Middleware technology stack by using Oracle’s Fusion Architecture as a blueprint.

Therefore Oracle Fusion can be referred to three things as Oracle Fusion Middleware, Oracle Fusion Application, and Oracle Fusion Architecture. With this Oracle is not only moving to the next generation technology stack like SOA, BAM, BPEL, ESB, Ajax, JSF, etc., but it will also bring together the best-in-class environment of each of the incumbent suites, like Business Structure, Event Models, Security Model, and Workflow Process which you will find in later part of discussion. Before let you have a quick look on Oracle Fusion Architecture.

Oracle Fusion Middleware: It contains the oracle fusion application server and other technology stack components that oracle has acquired in past few years. Oracle Fusion Middleware was previously known as Oracle Application Server.

Oracle Fusion Middleware, it is a set of middleware services covering areas like Identity Management, Business Intelligence, Content Management, and Service Oriented Architecture

Each of these areas has its personal stack of products.

Oracle Fusion Applications: Oracle Fusion Applications is Oracle’s next generation suite of applications that eventually replaces E-Business Suite. It is also called as Enterprise Resource Planning module for oracle fusion. It will assimilate with best kind of features from EBS, PeopleSoft, Siebel, and JD Edwards.

Using the fast-growing technology and incorporating the best practices gathered from oracle customers, Oracle Fusion Applications is a suite of 100% open and standards-based business applications that provide a new standard for the way business innovate, accept technology, and work. It is deployed as a complete suite of modular, service-oriented enterprise applications, oracle fusion applications work with oracle’s applications unlimited portfolio to increase business to the new level of performance. Whether it is one module, or a product family, or an entire suite, it provides businesses with their choice of all advancements pioneered by oracle fusion applications, at a moment that matches individual business organization demands.

The modules of the Oracle Fusion Applications are discussed as follows:

Enterprise Resource Planning (ERP): It is an industry term for the wide range of activities that helps an organization to manage their financial business system. ERP software is the backbone of many organizations managing accounting, procurement, and projects throughout the enterprise. Oracle’s modern, integrated cloud applications offer the functionality, analytics, collaboration, and security tools you need to run your business.

Streamline Business Process with Cloud ERP – With streamlining business processes with enterprise resource planning cloud you can increase productivity, lower costs, and improve controls.

Oracle Fusion Procurement: Fusion Procurement is a computer program that allows a firm to automate the processes of purchasing goods and maintaining an inventory of goods. It is a key component of Oracle Fusion Applications, helps you to spend smarter. With Oracle Fusion Procurement you can practice smarter negotiation, smarter collaboration, and smarter buying.

Empowers Modern Procurement – You can use procurement cloud to streamline your secure to pay process through automation and social collaboration, while controlling costs and achieving higher margins.

Supply Chain Management (SCM): Oracle Fusion Supply Chain Management applications are gen-x applications that designed upon oracle best of breed SCM product suite to address present newest business challenges. Fusion SCM applications can alter your business operations by offering a single view for order, product supply and fulfillment plans across the complete enterprise, an embedded global order promising solution to normalize goods supply and demand information across disparate fulfillment systems, a unified and exact product definition that is harmonized within and across the enterprise value chain, and comprehensive inventory and cost management capabilities.

Customer Relationship Management (CRM): It is a term used to practices, technologies, and strategies that organization used to maintain, organize, and analyze user interactions and information throughout the consumer lifecycle. Oracle Fusion Customer Relationship Management is part of Fusion Applications, which are fully open and standard based enterprise applications that can be easily integrated into a service-oriented architecture. It is designed as a complete suite of modular applications, Oracle Fusion Applications help you to increase performance, lower IT costs, and get better results. Whether you choose one module, a product family, or the entire suite, Oracle Fusion enables you to achieve the benefits of Oracle Fusion Applications at a pace that matches your business needs.

Human Capital Management (HCM): It is an approach to employee staffing that perceives public as human capital assets whose current value can be measured and future value can be improved through investment. Modern Human Resource empowers the individual by leveraging easy to use tools that are personalized, deliver insights, social, and cover the full employee lifecycle process. With Oracle HCM Cloud, you can discover, grow, and retain the better talent, provide complete workforce insights, enable collaboration, increase operational efficiency, and make it easy for everyone to connect on any device.

Fusion Financials: It revolutionizes and information access with real-time business and native. It is a fully financial management system which includes a wide range suite of capabilities including general ledger, account payables, account receivables, fixed assets, and cash management it also includes tax and expenses. Oracle Fusion Financial Management Cloud will bring influence to your users and is your software as a service (SaaS) Financial Management solution available by subscription. A complete set of enterprise cloud services ensures customer success before, during, and after enablement.

Governance, Risk, and Compliance (GRC): It is software which allows openly held companies to design and manage technical functions that are subject to regulation. Only Oracle Fusion Governance, Risk, and Compliance is a component of the Oracle Fusion Applications suite, provides a complete enterprise GRC platform that gives you the power to discover, manage, and enforce.

Oracle Fusion Training:

We offer Oracle Fusion Training, it is being considered as one of the best training course available across all major areas through the worldwide. This training course is conducted by our best real time industry experts hence the training offers the high quality and developed industry compatible skills for enrolled students, employees, and others. We offer regular traditional classroom-based training which is mostly preferred by students to learn with the help of trainers to clarify their queries in front of them and web-based training which are mostly chosen by on-job professionals who can attend the classes from their own places at any time on oracle fusion applications with their requirement.

We have more than ten years of hands-on expertise in offering best training for learners on all oracle fusion applications. Our training is accepted throughout the world for its teaching style and is said to be leading trainers from information technology. For learning, we provide self-paced videos and also provide 24/7 instance access for practice to learners. Our trainers are well certified on all fusion applications.

We offer modern and updated oracle technology platform for providing best quality training on fusion applications and this can be clearly seen from its training classes. Nowadays e-learning became a simple task for everyone to explore knowledge on the related subject sitting at their remote places and they are helpful for those who can’t attend the classroom training due to some reasons. Apart from traditional classroom-based training many of them are showing interest towards online training and are enrolling for oracle e-learning classes. We offer oracle fusion training course for students, on-job professionals and others to have their course from their own places.

Oracle Fusion Classroom Training: Although technology-based training is becoming increasingly popular, at present everyone are showing interest towards classroom training, At present, an overwhelming many number of companies continue to use traditional classroom training beside an improving amount of technology-based training, such as e learning and web-based training.

Oracle Fusion Online Training: Learning is often considered to be a normal part of personal life and working. Both learning for achieving a good job and for achieving knowledge should not be neglected. Online environment is changing continuously and it represents a great opportunity for learning at anytime from anywhere. It is very important to discover how to learn using all available communication channels and choosing the ones that best suit a person’s style of filtering the information.

24/7 Access: We provide 24x/7 instance fusion access available, offer self paced courses for limited months of duration, offer online training, and monthly based, yearly based access also available.

The Salient Features of Oracle Fusion Training includes as follows:

  • We have the best real time oracle experts for classroom-based and online-based training
  • They provide the instance fusion access for practice and also self-paced videos for learning
  • We teach on all oracle fusion applications and its suite at the time of training
  • We deliver modified and simplified training methods
  • Our training can be accessed from any place at any time with respect to learner’s comfort
  • With our training, many students got placed in good MNC companies with satisfying payrolls
  • Our course content includes present oracle fusion features with new updates in technology platform and with students requirements
  • At the time of teaching our trainers even motivate and inspire the students to actively participate in real time projects and communicate with each other

Oracle Fusion Training had already taken by many learners across all major locations throughout the world. It will be provided by the real time certified consultant. Our Trainer is having more than ten years of real-time experience in oracle fusion applications training. While teaching, real-time scenarios will be covered which help the students to handle the projects easily and all our trainers are skilled experts and in addition, they have the best experience with the verified track of record in oracle fusion training.


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!!

Contact US:
USA Contact Number: +1 646-491-6833
India Numbers+91-8886096632, 9666183940
Whatsapp Numbers: 8886096632, 9666183940

No Videos Found
No Articles Found
No Schedules Found

Write a Review

Check This Box to confirm you are human

0 Reviews
Show Buttons
Share On Facebook
Share On Twitter
Share On Google Plus
Share On Linkedin
Share On Pinterest
Share On Youtube
Contact us
Hide Buttons