Upon course completion, you will have sound knowledge on:

• Revenue Management

• Automating Expense processing

• Streamline Accounting

• Reporting KPIs

• Agility in Finance

Oracle Fusion Financials provides you with unexplored business insights to all its users. It’s native Business Intelligence and revolutionary reporting platform set new standards for financial management. This is the best application to change your work style. It helps you with:

• Provide Good governance

• Enable better career growth

• Help organisations make better financial choices

• Lower office costs with improved efficiency

• Professionals who are working in accounts and finance are eligible to attend this training program to become an expert/consultant/executive on the same.

• If you are a student or a fresher with finance or accounting background, you are eligible to learn Oracle Financials training.

As such there are no prerequisites for learning Oracle Fusion Financials.

Fusion General Ledger Topics

• Common Configurations for Fusion Financials

• Features of Financials Cloud

• Understand the common Application Configuration

• Understand the Concepts of the Enterprise Structure

• Understand the Concepts of Functional Setup Manager

• Understand the Configuration of General Ledger

• Explain Ledgers

• Explain General Ledger Security

• Basic Journal Entries

• Journal Entries Positioning

• Setup Options for Journal Entries

• Manual Journal Entries

• Performing Inquiries

• Create Reversal Entries

• Import Journals

• Multi-Currency

• Manage Foreign Currency Transactions

• Revaluation

• Translation

• Manage Intercompany Transactions

• Intercompany Balancing Rules

• Transaction Processing Options

• Create Intercompany Batch

• Intercompany Reconciliation

• Define Allocation Rules

• Generate Allocations

• Financial Reporting

• Analyse Data in Smart View

• Create Financial Reports

• Schedule and Distribute Reports

• Account Monitor

• Account Inspector

• Procure to Pay Process

• Key areas in procure to pay process

• Business units positioning in procure to pay flow

• Service provider model

• Payables Process

• Describe payables process flow

• Key regions in the payables process

• Payables integration points

• Define supplier and supplier sites

• Manage procurement agents

• Overview of the invoicing process

• Invoice workbench structure

• Invoice distribution methods

• Invoice validation

• Understanding invoice approval

• Apply and release holds

• Payments overview

• Setting up payments

• Payment processing options

• Review and adjust payments

• Create, apply and release holds on prepayments

• Withholding tax process

• Withholding tax options

• Create withholding tax invoices

• Process automatic withholding tax invoices

• Payables Reporting

• Overview of Standard Reports

• Overview of ad-hoc reports using OTBI

• Overview of BI Publisher

• Fusion Receivables Topics

• Oracle Cash Management Overview

• Describe Key Feature of Oracle Cash Management

• Fundamental Concepts of Bank Account Model

• Key Concepts of Reconciling Bank Statements

• Cash Management Configuration

• Cash Management Rapid Implementation

• Best Practices

• Bank Statement Transaction Codes

• Bank Statement Reconciliation Rules

• Cash Management Integration

• Cash Management Integration with other Applications

• Accounting for Reconciled Transactions

• Managing Bank Statements

• Enter and Import Bank Statements

• Bank Statement Open Interface

• Reviewing and Correcting Bank Statement Errors

• Managing Bank Reconciliation

• Overview of Bank Reconciliation

• Auto Reconciliation Matching

• Manual Reconciliation Matching

• Cash Management Reporting

• Overview of Standard Reports

• Overview of Adhoc Reporting using OTBI

• Overview of BI Publisher

• Order to Cash Lifecycle Overview

• Order to Cash Overview

• Integration with Other Applications

• Business Unit Positioning to Cash Flow

• Manage Parties and Customer Accounts

• Party Model and Features

• Profile Classes

• Customer Entry Methods

• 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

• Fusion Tax and Receivables Integration

• Fusion Tax Integration with Receivables

• Receivables Reporting

• Overview of Standard Reports

• Overview of Adhoc Reporting using OTBI

• Overview of BI Publisher

• Fusion Fixed Asset Topics

• 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 Adjustments

• Types of Asset Adjustments

• Amortise Asset Adjustments

• Depreciation

• Depreciation Rules

• Depreciation Methods

• Managing Depreciation

• Retirements

• Asset Retirements

• Asset Reinstatements

• Asset Accounting and Reporting

• Asset accounting process

• Sub Ledger Accounting for Assets

• Asset Reports

• Tax Books

• Tax Book Concept

• Setting up a Tax Book

• Managing Tax Books

• 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

• Cash Management Rapid Implementation

• Best Practices

• Bank Master Maintenance

• Bank Statement Transaction Codes

• Bank Statement Reconciliation Rules

• Cash Management Integration

• Cash Management Integration with other Applications

• Accounting for Reconciled Transactions

• Managing Bank Statements

• Enter and Import Bank Statements

• Bank Statement Open Interface

• Reviewing and Correcting Bank Statement Errors

• Managing Bank Reconciliation

• Auto Reconciliation Matching

• Manual Reconciliation Matching

• Cash Management Reporting

• Overview of Adhoc Reporting using OTBI

• Overview of BI Publisher

We have a strong team of professions who are experts in their fields. Our trainers are highly supportive and render a friendly working environment to the students positively stimulating their growth. 

We will share you the missed session from our recordings. We at Tekslate maintains a recorded copy of each live course you undergo.

Our Trainers will provide the student with the Server Access ensuring practical real-time experience and training with all the utilities required for the in-depth understanding of the course.

We provide all the training sessions LIVE using either GoToMeeting or WebEx, thus promoting one-on-one trainer student Interaction.

Live training uncovers distinct benefits as they are mighty to reach your desired audience converting your prospects into customers in less time. Pre-recorded videos offer plenty of advantages for entrepreneurs to educate entertain and inspire your audience as long as you want.

Yes. We provide the course materials available after course completion.

There exist some discounts for weekend batches and group participants if the joiners are more than 2

If you are enrolled in classes and have paid fees but want to cancel the registration for any reason, we will attain you in 48 hours will be processed within 30 days of prior request.

You can contact our Tekslate support team, or you can send an email to info@tekslate.com for your queries.

The certification adds significant value in getting you the jobs better in the long run. The projects which are painful are the real task that prepares you in for the actual business world. Oracle Fusion Financials Certification will be valid across the globe. Therefore, one should not worry about that. The future difficulties will be extreme in the course that will benefit you later.