Oracle Fusion Financials Training & Online Course Certification

Key Highlights

+1 930 200 4823

( Toll Free )

40 Hrs Instructor Led Training

Self-paced Videos

20 Hrs Project & Exercises

Certification

Job Assistance

Flexible Schedule

Lifetime Free Upgrade

Mentor Support

Curriculum

A complete index of
job-ready skills curated
to meet the industrial need.
Explore.

Oracle Fusion General Ledger

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

Oracle Fusion Accounts Payables

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

Oracle Fusion Accounts Receivables

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

Oracle Fusion Cash Management

1. Manual Bank Statement Creation

2. Manual Reconciliation

3. Automatic Reconciliation

4. Generate Cash Transactions

5. External Cash Transactions

6. CM to GL Reconciliation

Oracle Fusion Fixed Assets

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

Oracle Fusion Tax

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)

Data Conversion & Reports

FBDI, File Based Data Import

OTBI & BI Reports

Spread Sheet/ADFdi

FRS (Financial Reporting Studio)

Rapid Implementation using Spread Sheets

Data Conversion

Generating Reports from Financial Reporting Studio (FRS)

Generating Reports from Smart View

Loading Journals from FBDI Templates

Create Journals/Assets in ADFdi

File-Based Data Import (FBDI) Process - Suppliers Conversion Process

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
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

Process Invoices

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

Overview of Fusion Tax

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

Assets Overview

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

Fusion Cash Management Topics

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

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

We have made a tailored curriculum covering the latest industry-ready concepts to serve every individual’s learning desires.

Project Details

We bring you the best learning experience by delivering all our training sessions practical. Following are the few use cases we shall discuss during the training.

Oracle Fusion Financials Training Objectives

1. What are the Oracle Fusion Financials course objectives?

Upon course completion, you will have sound knowledge on:

Revenue Management
Automating Expense processing
Streamline Accounting
Reporting KPIs
Agility in Finance

2. Why should you learn Oracle Fusion Financials?

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

3. Who should attend Oracle Fusion Financials training?

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.

4. What are the prerequisites for learning Oracle Fusion Financials?

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

5. What projects are included in this Oracle Fusion Financials training course?

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

+1 930 200 4823

( Toll Free )

Training Options

Different individuals. Different upgrade goals. Different modes of learning.

We got solutions for everyone looking for an AWS Architect course. Opt in for your convenient upgrade option, and we will guide you through.

Duration

One-on-one Session

Support

Resources

Time

Fee

Live Online.

40 Hours

Yes

24x7

Additional tips from the trainer

At your convenience

Self-Paced

40 Hours

Weekdays & Working Hours

Accessible through LMS

At your convenience

Corporates Training

Experience and witness the express transformation of your workforce from the world-class tech upgrade platform.

Customized training options

Tailored curriculum to fit your project needs.

Practical exposure is assured.

We have got everything covered for any IT upgrade for your organization. We are one click away.

Success Stories from Future Digital Leaders

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

Michael

I did my Oracle fusion course in Tekslate technologies. The leading institute to learn Oracle fusion and faculty is outstanding. I can surely tell that I have taken the right step in joining Tekslate.

james

Tekslate is the best and supportive online destination to learn Oracle Fusion Financials. The trainers supported to getting calls also. 100% worth of money you invest.

Frank

Oracle Fusion Financials Training FAQ'S

Have questions? We’ve got the answers. Get the details on how you can grow in this course.

1. Who are the trainers?

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.

2. What if I miss a class?

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

3. How will I execute the practical?

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.