Oracle Fusion Applications were built from the ground, up using the recent technology advances and incorporating the best practices gathered from Oracle’s thousands of customers. They are 100% open and standard-based business applications that set a new standard for the way we innovate, work, and adopt the technology. We provide oracle fusion training across all major areas of the globe with highly specified real time experts on oracle applications.

Oracle Fusion is also referred as Oracle Fusion Architecture it is future generation modules of a software application which is circulated to different groups which consist of fusion application suite as Customer Relationship Management, Human Capital Management, Fusion Procurement, Fusion Financials, Enterprise Resource Planning, Supply Chain Management, and Governance, Risk, and Compliance. Oracle Fusion Tutorials are available at Erp tree site.

Let us briefly explain about oracle fusion applications modules functionality:

Customer Relationship Management: Oracle CRM is a word terms to technologies, strategies, and practices that a firm used to maintain and analyzes user interactions and information throughout the customer/buyer lifecycle, with the goal of improving the business relationships with customers, driving sales growth, and assisting in end user maintenance. It is intended to collect data on users across multiple sales channels of contact between the vendor and the buyer who comprise of company’s phone, email, fax, website, social media, live chat, and other marketing materials.

Human Capital Management: HCM is an approach to employee staffing that recognizes the end users as capital assets whose present value can be evaluated and gen-x value can be increased through investment. It is also referred as HCM. The firm which supports human capital management offers the employees with consistently communicated and clearly defined performance expectations.

Oracle Fusion Procurement: It is a system rule which allows an organization to automate the process of buying products and maintaining an inventory of products or services. It will generate product requisition, approval status, purchase orders, goods receipt note, executing the lifecycle process in online, generation of the invoice to goods/products received, and payment of bills in online. 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.

Oracle Fusion Financials: It is a sub-component of oracle fusion applications which revolutionize and data access with real-time native, business intelligence. It is a complete financial management organization which includes a wide range of modules as general ledger, account payables, account receivables, fixed assets, cash management, and also includes tax and expenses. Fusion Financials is a standard based platform to help end users to improve their financial business system. Oracle Fusion Financial Management Cloud will carry influence to your end users and is your software as a service fusion financial management solution available by subscription. A complete set of enterprise cloud services ensures the customer success before, during, and after enablement.

Enterprise Resource Planning: ERP is an industry term that helps an industry to maintain their financial business with a broad range of actions. The main aim of enterprise resource planning is to assist the flow of data so that business making decisions can be data-driven. The software modules are built to collect, manages, and administrates information from various levels of organization to deliver management with insight into key act indicators at present industry.

Supply Chain Management: It is the breakdown to the notice of finance, resources, and information as they flow in a process from beginning the stage of the supplier to ending stage of the buyer. SCM involves in coordinating and integrating the flow of cycle among various companies. The main aim of SCM is to lower the failures in this effective system. These applications are next generation applications that are designed upon oracle best of breed supply chain management product suite to address today’s newest business challenges. Fusion Supply Chain Management applications can change your business operations by providing a single view for product order, order supply and order fulfillment plans across the complete enterprise, an embedded global order promising solution to normalize products supply and demand information across disparate fulfillment systems, a unified and precise product definition that is harmonized within and across the enterprise value chain, and comprehensive inventory and cost management capabilities.

Governance, Risk, and Compliance: GRC is a application software system which allows openly held companies to design and manage technical operations that focus on regulating. It naturally combines the fusion applications that manage the basic functions of GRC into an integrated wrap. It enables an organization to follow a systematic way and organized method for managing its related plan.

Best Oracle Fusion Tutorials:

Oracle Fusion Tutorial is conducted by our best industry experts for offering participants best professional insight over oracle fusion application modules. To know more about course contact you can reach the quick contact. We will provide Oracle Fusion classroom training and web-based training across all over the world. Through our training program, you will be able to learn all course concepts on oracle fusion applications. Oracle Fusion real-time project importance and data science placement training are provided through our oracle fusion tutorial.

We offered Oracle Fusion Training is being considered as best training course available across all major areas of the globe. This teaching is conducted by our best experts hence the training offers the best quality and developed industry compatible skills for enrolled students, on-job professionals. It offers regular classroom-based training which is mostly preferred by students to learn with lecturers as well as online-based training which are availed by on-job professionals who attend classes from their remote places at any time on oracle fusion.

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

We deliver Oracle Fusion Training in Hyderabad apart from various technologies we offer high-quality training on Fusion Applications and its suite. We are teaching through online training and offline training through classroom based across all over the world. Oracle Fusion real time project essentials and data science placement training which we provide through Oracle Fusion training in Hyderabad. We offer self paced videos and instance fusion access for learning. We are said to be leading trainers across all over the globe. Our way of teaching is modified and simplified which is accepted in major areas of the globe from information technology.

Oracle Fusion Tutorials are being considered as best training course available across all over the globe. This training is conducted by our best industry experts hence the training offers the high quality and developed industry compatible skills for enrolled students, on-job professionals, and others. It offers classroom based training which is mostly preferred by students as well as online based training which are availed by on-job employees who attend classes from their remote places at any time on Oracle Fusion Applications.

Oracle Fusion Tutorial is delivered by our real-time working experts on oracle fusion applications for over more than ten years. In our training program, we teach all suites on oracle fusion applications and implement them in real time projects.

We provide the in-depth training on all oracle fusion applications and its suite. Our training program introduces all concepts in fusion applications. Through our tutorial, we have trained many students and they are placed with good jobs in MNC’s with hike payroll. We offer daytime batch and evening batch classes in classroom training.

We provide the real-time and placement assistance in ORACLE FUSION training. Our course structure includes from basic level to advanced level and is build to get the placements in MNC’s, once you complete your fusion certification training course. We have well-certified oracle experts and working professionals with hands-on real-time multiple oracle fusion projects.

We are the trainers in classroom-based training and web-based training in Hyderabad and we are said to be leading trainers in all over the world from data technology. We have the best real time experts with excellent knowledge on oracle applications development, thus keeping them online between theoretical knowledge and real-time experience. We have a look on maintaining the batch size in classroom training to offer better interaction with them while teaching with each and everyone. We have real-time experience in training the students on oracle apps and having a dedicated vision for the students in placing them in MNC’s with good payroll. We offer the students with cost-effective training and train them in flexible timings.

We have built our course content based on present industry standards and students requirement. We are equipped with good lab facilities and good infrastructure.

ABOUT OUR ORACLE FUSION TRAINERS:

  • We have more than 10+ years of expertise in oracle fusion technologies
  • Trainer has worked for many real-time oracle fusion projects
  • Trained and placed thousands of students in MNC companies
  • We have strong knowledge in theoretical and practical on oracle fusion applications
  • We are certified professionals in ORACLE FUSION APPS
  • They are said to be leading trainers throughout the worldwide
  • Our online training is accepted across the globe for its way of teaching style
  • They provide high-quality training on oracle fusion applications
  • Provide self-paced videos and instance fusion access for practice

Oracle Fusion Online Training:

Our online training program is designed to provide an effective learning experience for students and on-job professionals across all major locations in the world. Oracle Fusion Online Training is conducted by our experienced IT professionals on oracle fusion applications and its suite.

In the online training program, we provide you with material on a related topic which is proofread and it is verified by our experts to make it simple and easily understandable.

Oracle Fusion Classroom Training:

We provide classroom-based training on Oracle Fusion. Our traditional classroom based training has been imparting quality teaching since 10 years for IT career students in the oracle fusion technology. In the classroom training we even clarify the doubts of the learners on any related topic and also provide examples for better understanding. They focus on financial business area how to improve and expand their business in IT firms and lowering office costs.

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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