Oracle Fusion Financials Training

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Course Overview

TekSlate’s Oracle Fusion Financials training allows you to control, streamline, and automate the financial processes of your enterprise. It includes Oracle Fusion Financials fundamentals like Oracle fusion architecture, functional setup manager, activate the offer, offerings documentation, application through FSM, offerings, and approvals setup. The real-time projects and assignments deliver an in-depth understanding of creating primary ledger, executing LDAP job, data access set, creating account entries, creating standard receipt, auto accounting configuration, external cash transactions, standard receipt reversal, and creating approval groups. You will also learn Oracle fusion expenses, Oracle Fusion Purchasing, and Oracle Transactional business intelligence. Enroll in our Oracle Fusion Financials online training to become an Oracle Fusion Financial Consultant.

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40 Hrs Instructor Led Training
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Self-paced Videos
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20 Hrs Project & Exercises
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Certification
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Job Assistance
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Flexible Schedule
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Lifetime Free Upgrade
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Mentor Support
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Oracle Fusion Financials Course Curriculum

Oracle Fusion Applications Overview

  • ERP and Oracle Cloud Fusion
  • Oracle Fusion Implementation Models
  • Oracle Fusion Architecture
  • Enterprise Structure

     
  • Roles & Users
  • Fusion Functional Middleware
  • Functional Setup Manager
  • Data Import through ADFdl Spreadsheets
  • Third-Party Application Integration with Fusion Cloud Applications 
  • File-Based Data Import
  • Querying data from Reporting & Database
  • Invoice Imaging Solution
  • Approvals Setup
  • Functional Setup Manager
  • Implementing Application through FSM
  • Offerings and Options
  • Implementing Project creation
  • Task Assignments to the Team Members
  • Activate Offerings
  • Understating Task Lists or Tasks
  • Offerings Documentation
  • Rapid Implementation Process

4.1: GL Configuration

  • Creating Account Calendar
  • Enable/Create Currencies
  • Create Chart of Accounts
  • Create Value Sets
  • Create Chart of Accounts Instance
  • Setup Ledger Options
  • Create Primary Ledger
  • Create Legal Entity
  • Primary Ledger Definition
  • Review General Ledger Role Template
  • Assigning Data Roles to the user
  • Execute LDAP Job
  • Open the GL periods

4.2: GL Transaction Process

  • Role-Based Dashboards
  • Creating Posts & Journals
  • Journal Approval Testing & Configuration
  • Creating Journals in ADFdi
  • Loading the Journals from the FBDI templates
  • Foreign Currency Journals Process & Setups
  • Reverse Journals Setups & Process 
  • Data Access Set Process & Setups
  • Cross-Validation Rules Process & Setups
  • Creating Ledger Set Process & Setups
  • Creating Reporting Currency/Reporting Ledger Process & Setups
  • Creating Secondary Ledger Process & Setups
  • Auto Posting Process & Setups
  • Auto Reversal Process & Setups
  • Translation Setups & Process
  • Revaluation Setups & Process
  • Generating reports through Financial Reporting Studio(FRS)
  • Consolidation Setups & Process
  • Creating reports through Smart View
  • Creating Reports through Account Inspector
  • Creating Reports Account Monitor
  • GL Period Close Process

5.1: AP Configuration

  • Creating the business unit locations and reference data sets
  • Creating business units
  • Assigning the business unit functions to the business unit
  • Creating the Legislative Data Group
  • Assigning the Legislative Data Group to LE
  • Creating the employee user
  • Assigning the implementation consultant roles to the user
  • Creating the Procurement Agents
  • Options for Procurement and Payables
  • Invoice options and Payment options configuration
  • Creating Distribution sets and Payment Terms
  • Configuring Suppliers Number
  • Assigning Supplier roles to the user
  • Creating Supplier and Supplier Addresses
  • Creating Supplier Sites
  • Assigning the supplier sites to the procurement business units
  • Creating Branches and Banks
  • Creating Payables Documents and Bank Accounts
  • Creating Payment Method and Payment Process Profile
  • Payables Role Templates
  • Assign Data Roles to the user
  • Submitting LDAP Job
  • Open Payables Periods

5.2: AP Transaction Process

  • Invoice Creation
  • PO based Invoice creation
  • Creating Invoice through Spreadsheet
  • Creating Payment
  • Payment Process Request Creation
  • Withholding Tax Processes & Setups
  • Supplier Merge Process
  • Invoice Approval Testing & Configuration
  • Security Profile Testing & Configuration
  • Creating Aging Testing & Periods
  • Custom Job, Duty, and Data Roles Creation
  • File-Based Data Import Process - Open Invoices Conversion Process
  • File-Based Data Import Process -  Suppliers Conversion Process
  • Create Accounting Entries & Transfer them to GL
  • Payables Period Close Process
  • Payables to General Ledger Reconciliation
  • Creating BI & OTBI Reports
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Hands-on Projects

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Complete
Oracle Fusion Financials Projects
Practical oriented projects and use-cases will help you experience how the skills learned will solve real-time problems.
At least two projects.
Assisted lab setup to practice skills.

Oracle Fusion Financials Modes of Training

Self Paced Learning
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30 Hrs of Pre-recorded videos
e-learning content
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Life-time LMS Access
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100% Practical Approach
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Labs and Practicals included
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Watch & Learn at your own pace
Online Classroom
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30 Hrs of Instructor-Led Live Training
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Doubts solving with Trainers
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Weekday Batches
07 Feb - 07 Mar
01:30 AM IST
14 Feb - 14 Mar
02:30 AM IST
Weekend Batches
11 Feb - 11 Mar
01:30 AM IST
18 Feb - 18 Mar
02:30 AM IST
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Years EdTech experience
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Freelance expert trainers
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For Corporates

A glimpse of our successful stories we built for corporates. Your workforce skill transition is one click away.

Custom curriculum for different projects with different needs.

100% Project-based learning.

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Any global firm is within our reach.

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Oracle Fusion Financials Training Objectives

The main objective of this Oracle fusion financials training is to help you perform the extensive business tasks like Human Capital Management(HCM) Customer Relationship Management(CRM), and Enterprise Resource Planning(ERP). Through our virtual-classroom training, well-designed course content, certified mentors, and 45hrs of interactive training sessions, you will be able to advance your career.

Having a basic knowledge of SQL, Business Intelligence, and Financial concepts is useful but not mandatory to take this Oracle Fusion Financials Training.

Any individual who wants to start their career in the Finance domain can join this Oracle Fusion Financials Training.

Oracle Fusion Financials is one of the best tools that offers a centralized system to the enterprises for managing their financials globally. The biggest banks and giant corporations worldwide are adapting Oracle fusion financials for defining their financial management. According to ziprecruiter.com, the average salary of an Oracle Fusion Financial Consultant in the US is around $143K per annum. 

During this Oracle Fusion Financials training, you will master the following skills:

  • Oracle Fusion Architecture
  • Fusion Functional Middleware
  • Invoice Imaging Solution
  • Role-based dashboards
  • Functional Setup Manager
  • Creating Business Units
  • CIP Asset
  • Oracle Transactional Business Intelligence
  • Create Expense Report Templates
  • Oracle Fusion Purchasing
  • AR Transaction Process

By the end of this Oracle Fusion Financials training, you will be able to achieve your dream job. Following Job roles are offered to Oracle Fusion Financials professionals:

  • Financials Implementation Consultant
  • Functional Consultant
  • Oracle Fusion Cloud ERP Consultant
  • Financial Program Manager
  • Financial Business Analyst

Oracle Fusion Financials Training Reviews

I attended classes of Oracle fusion Course, and I was happy to choose Tekslate live training for this training. The instructor is highly experienced in oracle fusion training course

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Earn a Tekslate Oracle Fusion Financials Certification

Upon completion of the training you’ll be provided a course completion certificate which adds weightage to your resume and increases your chances of getting hired.

Benefits:

  • Certification Assistance
  • Certification Sample Questions
  • course completion certificate

    Oracle Fusion Financials Course Online FAQ's

    Oracle Fusion Financials is designed to handle financial flows including assets, Ledgers, accounts receivable, invoices, and payments.

    Oracle Fusion is a group or family of software applications built by Oracle. It is suitable for medium to large businesses. Enterprises can use multiple Oracle fusion applications as they can integrate together.

    Following are the Oracle Fusion Financial offerings:

    • We use Oracle Fusion Financial Offering for adding the Oracle Fusion Subledger accounting and Oracle Fusion General Ledger application that serve as the existing ERP(Enterprise Resource Planning) system for enhancing the current analysis and reporting.
    • The Oracle Fusion Financial offering also includes one sub-ledger financial application.

    The Oracle fusion financials certification is designed to validate your expertise in Accounting Hub, General Ledger, Payables, Receivables, Collections, and Revenue Management.

    Following are the available certifications of Oracle Fusion Financials:

    • Oracle Accounting Hub Cloud 2021 Implementation Specialist Certification
    • Oracle General Ledger Cloud 2021 Implementation Specialist Certification
    • Oracle  Payable Cloud 2021 Implementation Specialist Certification
    • Oracle Receivables and Collections Cloud 2021 Implementation Specialist Certification
    • Oracle Revenue Management Cloud 2021 Implementation Specialist Certification.

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