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Oracle Fusion Financials Online Training

Fusion Duniya offers you a comprehensive course in Oracle Fusion Financials Online Training. In this course, we will teach you about the financial reporting, account monitoring and account inspection. We also have advanced computer labs where you have technical support and faculty to completely master Oracle Fusion Financials. In training, you will first get to know about the Oracle Fusion Financials Online Training Overview.

After thoroughly teaching the theoretical concepts about oracle fusion financials overview and training, you learn the practical application of Fusion Financials. Then, you are assigned a real-time project. Not only it is a perfect opportunity for applying the skills you have acquired, but also you gain the practical experience in working with the Oracle Fusion Applications.

Fusion Duniya also assists you in preparing for interviews. We have handpicked professional trainers who have experience in working with the financial companies globally. The placement cells in major companies recognize our trainers for this very reason since we have the best and competent trainers.
Following is the Oracle Fusion Financials Online Training Course Content.

Oracle Fusion Financials Online Training Course Content

Functional Setup Manager Overview

Getting Started in Oracle Fusion Applications
Overview of Oracle Fusion Functional Setup Manager
Overview of the Functional Setup Manager
Implementation Overview
Browsing and Configuring Offerings

Overview Of Common Applications Configuration

Defining Enterprise Structures
Configuring Enterprise Structures Overview
Defining Geographies
Defining Legal Jurisdictions and Authorities
Managing Legal Entities
Managing Legal Reporting Units
Managing Business Units

Oracle Fusion General Ledger

Defining Chart of Accounts Components
Sharing Ledger Components Across Oracle Applications
Accounting Configuration Prerequisites
Creating Chart of Accounts Building the Chart of Accounts Structure

Defining Segments

Defining Segment Values
Assigning Segment Attributes

Define Value Sets And Values

Validation and Value Sets
Assigning Segment Labels

Defining Rules

Creating Chart of Accounts Structure
Chart of Account Instance

Account Hierarchies: Overview

Create Account Hierarchies
Maintain Segment Value Attributes
Deploy Flexfields
Enabling Account Combinations
Manage Segment Value Attributes
Defining Segment Value Security Rules

Manage Accounting Periods

Adding Calendar Year
Auditing Calendar

Manage Currencies Overview

Currencies Overview
Conversion Rate Types Overview
Explain Cross Rate Rules
Daily Rates Overview

Oracle Fusion Financials Online training


Define Ledgers and Ledger Components
Manage Primary Ledger
Managing Reporting Currencies
Reporting Currencies Conversion Levels
Define Secondary Ledgers
Secondary Ledgers Conversion Levels
Secondary Ledgers Mapping
Balance Cubes Overview
Balance Cube Dimensions
Manage Ledger Sets

Period Close Components

Period Close Checklist
Journal Import Verification Process
Historical Rates
Foreign Currency Translation
Consolidating Ledgers
Performing Account Inquiry


Journal Allocations Requirements
Step Down Allocation Example
Journal Allocations Concepts
Journal Allocations – Best Practices

Revaluations And Translations

Revaluation and Translation Setup
Revaluation Overview
Revaluation Example
Translation Overview

Financial Reporting

Financial Reporting and Analysis
Multi-Dimensional Analysis of Live Data
Help with completing Hands-On Exercises

Payables Configuration 

Define Business Unit
Supplier Configuration
Supplier lookups and Business Classifications
Define Common Options for Payables and Procurement
Manage Payables Lookups
Document Sequence
Invoice Holds and Releases
Define Payment Methods
Overview of Payables Approval

Perform Invoice transactions 

Create Suppliers
Create Invoices online – Explain PO matching and direct invoices
Create Invoice through the spreadsheet

Payment Configuration

Configure Payment System
Manage Payment Formats (BI Template and configuration)
Payment Process Profile
Bank Account Configuration
Payment System Options

Payment Processing

Quick Payment
Execute Payment Batch

Period Close

Create Accounting
AP to GL reconciliation
Payables Period Close Checklist
Payables Period Close
Basics of Payables Reporting through OTBI – Explain Subject Areas

 Order To Cash Lifecycle Overview

Order to Cash Overview
Integration with Other Applications
Business Unit Positioning in Order to Cash Flow

Manage Parties And Customer Accounts

Party Model and Features
Profile Classes
Customer Entry Methods

Process Invoices

Overview of Invoice Configuration
Overview of Auto Invoice Process
Overview of Invoice Process

Process Receipts

Overview of Receipts Setup
Overview of Receipt Process
Receipt Entry Methods
Types of Receipts
Overview of Lock Boxes
Overview of Automatic Receipts

Receivables Reporting

Overview of Standard Reports
Overview of Adhoc Reporting using OTBI
Overview of BI Publisher

Oracle Cash Management Overview

Describe Key Feature of Oracle Cash Management
Key Concepts of Bank Account Model
Key Concepts of Reconciling Bank Statements Cash Management Configuration
Bank Master Maintenance
Bank Statement Transaction Codes
Bank Statement Reconciliation Rules

Cash Management Integration With Other Applications Managing Bank Statements

Enter and Import Bank Statements
Bank Statement Open Interface
Reviewing and Correcting Bank Statement Errors Managing Bank


Overview of Bank Reconciliation
Auto Reconciliation Matching
Manual Reconciliation Matching
Cash Management Reporting

Assets Overview

Fusion Assets Overview
Assets Configurations

Fusion Asset Configuration Overview

Managing Asset Key Flex Fields
System Controls
Managing Fiscal Years and Calendars
Managing Asset Books
Managing Asset Categories

Asset Additions

Manual Asset Additions
Mass Asset Additions
CIP Asset Additions
Asset Adjustment


Depreciation Rules
Depreciation Methods
Managing Depreciation


Asset Retirements
Asset Reinstatements

Asset Reporting

Tax Books
Tax Book Concept
Setting up a Tax Book
Managing Tax Books

Oracle Fusion Financials demo

Oracle Fusion Financials Training
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 13 reviews
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