Oracle Fusion Financials Training Institutes in Bangalore

Best  Oracle Fusion Financials training institute Ecare technologies in Marathahalli, Bangalore provides real-time and placement oriented Oracle Fusion Financials training in Bangalore. Ecare technologies provide Best Oracle Fusion Financials training courses in Bangalore. Ecare Oracle Fusion Financials training course content designed from basics to advanced levels. We have a team of Oracle Fusion Financials experts who are working professionals with hands-on real-time Oracle Fusion Financials projects knowledge, which will give students an edge over other Training Institutes. Oracle Fusion Financials training course content is designed to get the placement in major MNC companies in Bangalore as soon as you complete the Oracle Fusion Financials training course.


Best Oracle Fusion Financials training institute in Bangalore focuses on the needs of the Oracle Fusion Financials  community. Ecare technologies listed one of the top Oracle Fusion Financials training institutes in Bangalore. We offer Oracle Fusion Financials  education for working professionals. Oracle Fusion Financials  training in Bangalore understands the need of Oracle Fusion Financials community. We offer all Oracle Fusion Financials training courses as students option. Ecare technologies provide free Oracle Fusion Financials training materials of soft copy and hard copy. Discover best Oracle Fusion Financials training in Bangalore at Ecare technologies.


Our Oracle Fusion Financials training courses help students to get placement immediately after course completion. Our practical, real-time Oracle Fusion Financials project scenarios training helps to work on Oracle Fusion Financials projects. Our Oracle Fusion Financials training program helps every student to achieve their goal in Oracle Fusion Financials career.


Best Training Institute, Ecare technologies, Marathahalli Bangalore offers training with choice of multiple training locations across Bangalore. Ecare technologies Oracle Fusion Financials  training centres are having Best lab facilities and excellent infrastructure. We have successfully trained and provided placement for many of our Trained Oracle Fusion Financials students, Oracle Fusion Financials training course fee is very economical compared to other Training Institutes In Bangalore.


Oracle Fusion Financials Training In Bangalore, Ecare technologies provide regular training classes, Morning Batches, Evening Batches, weekend training classes, and fast-track training classes for Oracle Fusion Financials. Ecaretechnologies provides online and Corporate training classes for Oracle Fusion Financials.

Oracle Fusion Financials Training Syllabus in Bangalore

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

Popular Interview Questions for Oracle Fusion Financials Training

No Interview Questions Found..

Oracle Fusion Financials Training trainer Profile & Placement

• More than 10 Years of experience in Oracle Fusion Financials Training
• Has worked on multiple realtime Oracle Fusion Financials Training
• Working in a top MNC company in Bangalore
• Trained 2000+ Students so far in Oracle Fusion Financials Training.
• Strong Theoretical & Practical Knowledge
• Certified Professionals

We Provide Oracle Fusion Financials Training in below Centers across Bangalore

Oracle Fusion Financials Training Placement in Bangalore

• More than 2000+ students Trained in Oracle Fusion Financials Training
• 92% percent Placement Record
• 1000+ Interviews Organized

Oracle Fusion Financials Training batch size in Bangalore

Regular Batch ( Morning, Day time & Evening)

• Seats Available : 8 (maximum)

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Oracle Fusion Financials Training Weekend Training Batch( Saturday, Sunday & Holidays)

• Seats Available : 8 (maximum)

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Oracle Fusion Financials Training Fast Track batch

• Seats Available : 5 (maximum)

Oracle Fusion Financials Training Reviews