Attend a Demo Session | Meet the Expert Who Can Kickstart Your Career in Oracle Fusion Financials
| Course Duration | 40 hrs | ||
|---|---|---|---|
| Live Projects | 2 | ||
| Next Batch | 12 June, 2021 | ||
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. Review General Ledger Role Template
11. Assign Data Roles to User
12. Run LDAP Job
13. Open GL Periods
14. Account Hierarchy Creation
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
6. Assign Legislative Data Group to LE
7. Create Employee User
8. Assign Implementation Consultant Roles to User
9. Create Procurement Agents
10. 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. Introduction to Payables Role Templates
29. Assigning Data Roles to User
30. Submitting LDAP Job
31. Open Payables Periods
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. Overview of AR Role Template
18. Assign Receivables Data Roles to User
19. Submitting LDAP Job
20. Open Receivables Periods
1. Manual Bank Statement Creation
2. Manual Reconciliation
3. Automatic Reconciliation
4. Generate Cash Transactions
5. External Cash Transactions
6. CM to GL Reconciliation
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. Overview of Asset Book Role Template
20. Assign Data Roles to User
1. Create Tax Regime
2. Create Tax
3. Create Tax Jurisdiction
4. Create a Tax Status
5. Create Tax Rates
6. Application Tax Options
7. Tax Owner Configuration
8. Assign Tax to Supplier (Profile/Header & Address)
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
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
Have More Questions
Contact usHave questions? We’ve got the answers. Get the details on how you can grow in this course.
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.
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Attend a Demo Session | Meet the Expert Who Can Kickstart Your Career in Oracle Fusion Financials
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