Oracle Fusion Financials Training

• 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