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Oracle-Fusion-Financials

Oracle Fusion Financials Course Content

Understanding Oracle Fusion Financials

Oracle Fusion Financials Training
Fusion Applications Overview
Difference between EBS and Fusion Applications
Fusion Security Concepts
Manage Oracle Fusion Financials Training
Functional Setup Manager
Concept of Oracle Fusion Applications
Understanding Oracle Fusion Functional Setup Manager
Concept of Functional Setup Manager
Manage Implementation Users
Create Implementation Project
Oracle Fusion Financials Training


Define Enterprise Structure

  • Manage Enterprise Structure
  • How to create Geography
  • Legal Jurisdiction and Authority
  • How to create Legal Entity
  • Manage Legal Reporting Unit
  • Create Business Unit

 

What are Oracle Fusion General Ledger Setups

  • Manage COA (Chart of Accounts)
  • Segment Value Creation
  • Segment Attribute Assignment
  • Value Set and its Validation
  • Segment Label Assignment
  • Manage COA Structure
  • COA Instance
  • Account Hierarchy
  • Create Segment Attribute
  • Key Flex field Deployment
  • Manage Account Code Combination
  • Understanding Segment Attribute
  • Security Rules of Segment Values
  • Calendar
  • Currency Management
  • Ledger Component in Oracle Fusion Applications
  • Prerequisites for Accounting Configurations
  • Manage Account Hierarchy
  • Flexfield Deployment
  • Manage Validation Rule
  • Create Data Access Sets
  • Currency Creation
  • Manage Rate type
  • Daily Rates
  • Manage Primary Ledgers
  • Create Reporting Currency
  • Reporting Currency and its Conversion Level
  • Secondary Ledger
  • Manage Secondary Ledger and its Conversion Level
  • Understanding How to map Secondary Ledger
  • Secondary Reporting Currency
  • Currency Conversion Level Reports
  • Manage Balance Cube
  • How to create Budgets
  • Intercompany Setups
  • Manage Allocation
  • Create Revaluations
  • General Ledger Period closing


Financial Reporting

  • Account Monitors
  • Account Inspectors
  • Smart view

Oracle Fusion Account Payables Setups

  • Business Units Management
  • Create and Manage Suppliers
  • Supplier lookup and Classification
  • Procurement and Payables Common Options
  • Configure Lookups for Payables
  • Document Sequences Creation
  • Manage Holds / Releases for Invoices
  • Payment Method Creation
  • How to Manage Payables Invoice Approvals
  • Explain Creating Invoice and Match to Purchase Order

    CONFIGURE PAYMENTS

    Manage Payment Systems
    Configure Payment Format
    Check Payment Profiles
    Bank Accounts Management
    How to Create Payment Option

PROCESSING PAYMENTS
Quick Payments Creation
Payment Batches Management

PERIOD CLOSING PROCESS
Create Accounting Process
Reconciliation Process
Period Closing Checklist
Oracle Transactional Business Intelligence (OTBI) Basics

Oracle Fusion Account Receivables Setups

Order to Cash Process Flow
BU Position in O2C Flow

MANAGE CUSTOMERS AND PARTIES
What are Party Models
Check Profile Class
Manage Customer Entry Process

INVOICING
Invoices Managment
Auto-Invoicing Method

MANAGE RECEIPTS
Receipts Setup
Receipt Processes
Setup Lock Box
Receipt Enters
Automatic-Receipts
Receipts Types

ACCOUNTS RECEIVABLES (AR) REPORTING
What are Standard Reports
OTBI Reports
BI Publisher Reports

Oracle Fusion Cash Management Setups

  • Cash Management Overview
  • Manage Bank Account Models
  • Reconcile Bank Statements Cash Management Configuration
  • Bank Masters Management
  • How to Create Bank Transaction Code
  • Reconciliation Rule Creation

INTEGRATION POINTS OF CASH MANAGEMENT

  • Enter Bank Statements (BS)
  • Import Bank Statements
  • Manage BS Open Interface
  • Review Errors in Bank Statements

RECONCILIATION PROCESS
Reconciliation Overview
Auto-Reconciliation
Manual-Reconciliation
Reporting in Cash Management

Oracle Fusion Fixed Assets Setups

  • Overview of Fusion Assets
  • Assets Setups
  • Key Flexfields Creation
  • System Control Management
  • Manage Fiscal Year
  • Calendars
  • How to Create Asset Books
  • Asset Category Management

FIXED ASSET ADDITION
Manual Addition
Mass Addition
CIP Addition
Manage Asset Adjustment

DEPRECIATION
Depreciation Management
Rules and Methods

ASSET RETIREMENTS
Retirements
Reinstatements

FUSION FIXED ASSET REPORTING
Manage Tax Book

Oracle Fusion Financials demo

Oracle Fusion Financials Training

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