Oracle Fusion Financials Training

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Oracle Fusion Financials 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 offering, 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.
Course Duration 30 hrs
Live Projects 2
Next Batch 16 October, 2021

Oracle Fusion Financials Course Curriculum

  • 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
     

 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

 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
     

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

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
     

AR Configuration

  • Receivables System Options Configuration
  • Define Transaction Types and Sources
  • Create Payment Terms and Statement Cycles
  • Auto Accounting Configuration
  • Creating Collector and Customer Profile Class
  • Creating Reference Data Set for the Customer Site
  • Creating Customer
  • Creating Customer Address/Site
  • Create Remit-to-Address
  • Creating Memo Lines
  • Creating Receivable activities
  • Creating Receipt Methods & Classes
  • Creating Receipt Source
  • AR Role Template
  • Assign Receivables Data Roles to the user
  • Submitting the LDAP job
  • Open the receivables periods

AR Transaction Process

  • Invoice Transaction Creation
  • Credit Memo Transaction Creation
  • Chargeback Setups & Creating Transaction
  • Creating Standard Receipt
  • Receipt Process & Setups
  • Batch/Receipt creation in Process & Spreadsheet
  • Standard Receipt Reversal
  • Aging Buckets/Methods & Testing
  • Creating Automatic Receipts
  • Reviewing the Customer Account Details
  • File-Based Data Import Process - Auto Invoice Conversion Process
  • File-Based Data Import Process - Customers Conversion Process
  • File-Based Data Import Process - Standard Receipts Conversion Process
  • Creating Accounting Entries & Transferring to GL
  • Receivables Period Close Process
  • Receivables to the General Ledger Reconciliation

CM Configuration & Transaction Process

  • Integrating with other applications
  • Manual Reconciliation
  • Creating Manual Bank Statement
  • Automatic Reconciliation
  • Create Cash Transactions
  • External Cash Transactions.
     

FA Configuration

  • Create the Value sets for Category KFF, Asset Key KFF, and Location KFF
  • Creating Category KFF Structure, Asset Key KFF Structure, and Location KFF Structure. 
  • Creating Category KFF Structure Instance, Location KFF Structure Instance, and Asset Key KFF Structure Instance.
  • Creating Segment values to the 3 KFF Segments
  • Configuring System Controls
  • Creating Fiscal Year and Asset Calendar
  • Prorate Convention
  • Creating Prorate Calendar
  • Creating Tax and Asset Book
  • Creating Asset Categories
  • Asset Book Role Template
  • Assigning Data Roles to the user

FA Transaction Process

  • Manual Additions
  • Asset Creation through Spreadsheet ADFdi
  • Mass Additions and Merge Asset Lines
  • CIP Asset and CIP Capitalization
  • Split Asset Lines
  • Revaluation and Reclassification
  • Impairment of the Asset’
  • Run Depreciation
  • What-if Analysis
  • Mass Copy
  • Asset Retirement
  • File-Based Data Import Process- Assets
  • Asset Reinstatement
  • Creating Accounting Entries & Transferring to GL
  • Asset Period Close Process
  • Assets to the General Ledger Reconciliation

Expenses Configuration

  • Setup Expense System Options
  • Create Expense Report Templates
  • Defining the expense approval rules
  • Assigning the Data roles to the user
  • Set the Default Expense Account for the employees
  • Running the LDAP Job

Transaction Process

  • Enter and Approve Expense Report
  • Process Expense Reimbursements
  • Audit Expense Report
  • Importing the Expense Reports into AP

Purchasing Configuration & Transaction Process

  • Creating Inventory Location
  • Assigning Business Unit and Business Function 
  • Defining Facilities for the Procurement
  • Facility Workday Pattern
  • Facility Schedules and Shifts
  • Creating Item Master Inventory Organization
  • Creating Actual Inventory Organization
  • Configuring Requisitioning and Procurement Business Function
  • Handle Common Options for Procurement and Payables
  • Procurement Agent
  • Receiving Parameters
  • Handling Transaction Account Definitions and Account Rules
  • Configuring Subledger Accounting Options
  • Creating Approval Groups
  • Handling Purchasing Document Approvals
  • Assigning Data roles to the user
  • Running LDAP jobs for roles synchronization
  • Creating and Approving Purchase Order
  • Creating Invoice in AP Matching PO
  • Create Tax 
  • Create Tax Regime and Jurisdiction
  • Create Tax Status and Rates
  • Application Tax Options
  • Configuring Tax Owner
  • Assigning Tax to the supplier
  • Creating Payables Invoice with Tax
  • Introduction
  • Creating reports through OTBI
  • Customers Conversions
  • Suppliers Conversion
  • Invoices Conversions
  • PO Conversions

Oracle Identity Manager

  • Implementing User Creation
  • Creating Custom Roles
  • Role Provisioning 

Oracle Business Process Management

  • Approval Rule Definition
  • Creating Approval Groups

Oracle Authorization Policy Manager

  • Oracle Delivered Roles
  • Role Templates
  • Creating Custom Data Roles
     
For Individuals
For Corporates

Oracle Fusion Financials Upcoming Batches

  • Weekend

    16 Oct - 15 Nov

    7:00 PM IST
  • Weekday

    18 Oct - 17 Nov

    7:00 AM IST
  • Weekend

    23 Oct - 22 Nov

    7:00 PM IST
  • Weekday

    25 Oct - 24 Nov

    7:00 AM IST
  • Weekend

    30 Oct - 29 Nov

    7:00 PM IST
  • Weekday

    1 Nov - 01 Dec

    7:00 AM IST
  • Schedules Doesn't Suit You ?

    Our Team can set up a batch at your convinient time.

    Let us know

    Oracle Fusion Financials Course 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

    Have More Questions

    Contact us

    Oracle Fusion Financials Course FAQ's

    Have 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.

    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.

    Follow these steps to get Oracle Fusion Financials certification:

    • First, join our Oracle fusion financials training to master Fusion Financials concepts.
    • After that, work on practical scenarios and projects to get an in-depth understanding of financial reporting and accounting inspection.
    • Clear the Oracle Fusion Financials Certification.

    TekSlate provides the best application-oriented training for freshers and experienced professionals. It teaches you how to install and work with different applications of Oracle Fusion Financials. With our innovative e-learning platform, project assistance, industry scenarios, updated course materials, 24/7 live support, self-paced videos, and lab sessions, you can clear the Oracle Fusion Financials certification exam.

    Have More Questions. Reach our Support Team

    Contact us

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