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Oracle Fusion Financials Training Course Content
Overview of Oracle Fusion Applications
Introduction to ERP
Overview of Oracle Cloud Fusion
Oracle Fusion Implementation Models
Enterprise Structure
Oracle Fusion Architecture
Introduction to Oracle Fusion Financials Online Training
Fusion Financials vs. Oracle Apps Financials
Applications in Fusion Financials
Basic Accounting
Explore Dash Board/Work Area
Oracle Fusion Financials Concepts
User & Roles (IDM & APM)
Functional Setup Manager (FSM)
Fusion Financial Middleware
Data import using ADFdi Spreadsheets
File based data import (FBDI)
Third Party Application Integration with Fusion Cloud
Applications
Invoice Imaging Solution
Querying data from Database & Reporting
Approvals setup (BPM)
Oracle Fusion Functional Setup Manager (FSM)
Introduction to Functional Setup Manager (FSM)
Understanding Application Implementation Process through FSM
Understanding Offerings
Understanding Options
Enabling Offerings
Implementation Project Creation
Task Assignments to Team Members
Status Tracking
Understating Task Lists/Tasks
Overview on Offerings Documentation
Overview on Rapid Implementation Process
Oracle Fusion General Ledger (GL)
GL Configuration
Create Account Calendar
Create/Enable Currencies
Create Value Sets
Create Chart of Accounts
Create Chart of Accounts Instance
Create Primary Ledger
Setup Ledger Options
Create Legal Entity
Complete Primary Ledger Definition
Review General Ledger Role Template
Assign Data Roles to User
Run LDAP Job
Open GL Periods
GL Transaction Process
Understanding Role Based Dashboards
Create Journals & Post
Journal Approval Configuration & Testing
Create Journals in ADFdi
Loading Journals from FBDI Templates
Foreign Currency Journals Setups & Process
Reverse Journals Setups & Process
Data Access Set Setups & Process
Security Rules Setups & Process
Cross Validation Rules Setups & Process
Create Ledger Set Setups & Process
Create Reporting Ledger/Reporting Currency Setups &
Process
Create Secondary Ledger Setups & Process
Auto Posting Setups & Process
Auto Reversal Setups & Process
Revaluation Setups & Process
Translation Setups & Process
Consolidation Setups & Process
Generating Reports from Financial Reporting Studio (FRS)
Generating Reports from Smart View
Generating Reports from Account Inspector
Generating Reports Account Monitor
GL Period Close Process
Oracle Fusion Accounts Payable (AP)
AP Configuration
Create Business Unit Locations
Create Reference Data Sets
Create Business Units
Assign Business Unit Functions to Business Unit
Create Legislative Data Group
Assign Legislative Data Group to LE
Create Employee User
Assign Implementation Consultant Roles to User
Create Procurement Agents
Common Options for Payables and Procurement
Invoice Options Configuration
Payment Options Configuration
Create Payment Terms
Create Distribution Sets
Setting up Suppliers Number
Assign Supplier Roles to User
Create Supplier
Create Supplier Addresses
Create Supplier Sites
Assigning Supplier Sites to Procurement Business Units
Create Banks
Create Branches
Create Bank Accounts
Create Payables Documents
Create Payment Method
Create Payment Process Profile
Introduction to Payables Role Templates
Assigning Data Roles to User
Submitting LDAP Job
Open Payables Periods
AP Transaction Process
Standard Invoice Creation
PO Based Invoice Creation
Invoice Creation via Spreadsheet
Payment Creation Process
Creating Payment Process Request
Withholding Tax Setups & Process
Supplier Merge Process
Invoice Approval Configuration & Testing
Security Profile Configuration & Testing
Create Aging Periods & Testing
Custom Job, Duty, Data Roles Creation
File Based Data Import (FBDI) Process – Suppliers Conversion
Process
File Based Data Import (FBDI) Process – Open Invoices
Conversion Process
Creating Accounting Entries & Transferring to GL
Payables Period Close Process
Payables to General Ledger Reconciliation
Creating BI Reports
Creating OTBI Reports
Oracle Fusion Accounts Receivables (AR)
AR Configuration
Receivables System Options Configuration
Define Transaction Types
Define Transaction Sources
Auto Accounting Configuration
Create Payment Terms
Create Statement Cycles
Collector Creation
Create Customer Profile Class
Create Reference Data Set for Customer Site
Create Customer
Create Customer Site/Address
Create Remit-to-Address
Memo Lines Creation
Create Receivable Activities
Create Receipt Classes & Methods
Create Receipt Source
Overview on AR Role Template
Assign Receivables Data Roles to User
Submitting LDAP Job
Open Receivables Periods
AR Transaction Process
Invoice Transaction Creation
Credit Memo Transaction Creation
Chargeback Setups & Transaction Creation
Standard Receipt Creation
Receipt Setups & Process
Receipt/Batch Creation in Spreadsheet & Process
Standard Receipt Reversal
Aging Methods/Buckets & Testing
Create Automatic Receipts
Reviewing Customer Account Details
File Based Data Import (FBDI) Process – Customers Conversion
Process
File Based Data Import (FBDI) Process – Auto Invoice
Conversion Process
File Based Data Import (FBDI) Process – Standard Receipts
Conversion Process
Create Accounting Entries & Transfer to GL
Receivables Period Close Process
Receivables to General Ledger Reconciliation
Oracle Fusion Cash Management (CM)
CM Configuration & Transaction process
Integration with other applications
Manual Bank Statement Creation
Manual Reconciliation
Automatic Reconciliation
Generate Cash Transactions
External Cash Transactions
Oracle Fusion Fixed Assets (FA)
FA Configuration
Create Value Sets for Category KFF
Create Value Sets for Location KFF
Create Value Sets for Asset Key KFF
Create Category KFF Structure
Create Location KFF Structure
Create Asset Key KFF Structure
Create Category KFF Structure Instance
Create Location KFF Structure Instance
Create Asset Key KFF Structure Instance
Create Segment Values to 3 KFF Segments
Configure System Controls
Create Fiscal Year Calendar
Create Asset Calendar
Define Prorate Convention
Create Prorate Calendar
Create Asset Book
Create Tax Book
Create Asset Categories
Overview on Asset Book Role Template
Assign Data Roles to User
FA Transaction Process
Manual Additions
Asset Creation using Spreadsheet ADFdi
Mass Additions
Merge Asset Lines
Split Asset Lines
CIP Asset & CIP Capitalization
Reclassification
Revaluation
Impairment of an Asset
Run Depreciation (Draft/Final)
Mass Copy
What-if Analysis
Rollback Depreciation
Asset Retirement
Asset Reinstatement
File Based Data Import (FBDI) Process – Assets
Create Accounting Entries & Transfer to GL
Assets Period Close Process
Assets to General Ledger Reconciliation
Oracle Fusion Expenses
Expenses
Configuration
Setup Expense System Options
Create Expense Report Templates
Define Expense Approval Rules
Assign Data Roles to User
Run LDAP Job
Set Default Expense Account for Employee
Transaction Process
Enter Expense Report
Approve Expense Report
Audit Expense Report
Process Expense Reimbursements
Importing Expense Report into AP
Oracle Fusion Purchasing
Purchasing Configuration & Transaction process
Create Inventory Location
Assign Business Unit Business Function for Procurement
Define Facilities for Procurement
Facility Shifts
Facility Workday Pattern
Facility Schedules
Create Item Master Inventory Organization
Create Actual Inventory Organization
Configure Procurement Business Function
Configure Requisitioning Business Function
Manage Common Options for Payables and Procurement
Receiving Parameters
Procurement Agent
Manage Transaction Account Definitions
Manage Account Rules
Transaction Account Definition
Setting Sub ledger Accounting Options
Create Approval Group
Manage Purchasing Document Approvals
Assign Data Roles to User
Run LDAP Job for Roles Synchronization
Purchase Order Creation & Approvals
Create Invoice in AP Matching PO
Oracle Fusion TaX
Create Tax Regime
Create Tax
Create Tax Jurisdiction
Create Tax Status
Create Tax Rates
Application Tax Options
Tax Owner Configuration
Assign Tax to Supplier (Header & Address)
Payables Invoice Creation with Tax
Oracle Transactional Business Intelligence (OTBI)
Overview
Create reports using OTBI
Data Conversions
Suppliers Conversion
Customers Conversions
Invoices Conversions
PO Conversions, etc
Oracle Fusion Middleware (as applicable for Fusion
Financials implementation)
Oracle Identity
Manager (OIM)
Implementation User Creation
Role Provisioning
Custom Roles Creation
Oracle Authorization Policy Manager (APM)
Role Templates
Oracle Delivered Roles
Generating Custom Data Roles
Oracle Business Process Management (BPM)
Approval Groups Creation
Approval Rule Definitions
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