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Oracle Fusion Finance Course

TAdmin
Last Update September 19, 2022
6 already enrolled

About This Course

We at HBITS have taken the utmost care while developing this Oracle Fusion Financials course content. The Oracle Fusion Financials syllabus has been developed by a team of experts who have more than Thirteen plus (13+) years of relevant IT experience. Become job-ready by mastering the advanced concepts of Oracle Fusion Financials.

HBITS Oracle Fusion Financials Training course aims to deliver quality training that covers solid fundamental knowledge on core concepts with a practical approach. Such exposure to the current industry use-cases and scenarios will help learners scale up their skills and perform real-time projects with the best practices.

HBITS team carefully created course content to cover all the core concepts to give you the best learning experience. The Oracle Fusion Financials training course content will also help you in clearing the interview process and makes your journey easier in qualifying for the oracle fusion financials certification.

Oracle Fusion Financials is a complete and integrated financial management solution with automated financial processing, effective management control, and real-time visibility to financial results. With HBITS you will be exposed to the complete oracle fusion financials course details in the below sections.

Modules Offering Functional side:

  1.      Oracle Cloud General Ledger (GL)
  2.      Oracle Cloud Account Payables (AP)
  3.      Oracle Cloud Account Receivables (AR)
  4.      Oracle Cloud Cash Management (CM)
  5.      Oracle Cloud Fixed Asset (FA)
  6.      Oracle Fusion TAX
  7.      Oracle Fusion Expenses

>> >> Functional side << <<

1) Oracle Fusion General Ledger Agenda:

  •     Create Implementation Project
  •     Run User And Roles Synchronization Process
  •     Manage Enterprise HCM Information
  •     Define Initial Configuration(Establish Enterprise Structures)
  •     Define Division
  •     Define Legal Addresses
  •     Define Legal Entity
  •     Legal Entity HCM Information (Explain)
  •     Assign Legal entity to LDG
  •     Define Currencies (Upload Daily Rates Using spreadsheet Loader)
  •     Define Calendars
  •     Define Chart Of Accounts
  •     Define Primary Ledger
  •     Explianation of Ledger roles Template
  •     Explianation Of S-Base cubes
  •     Assign Roles To User
  •     Open Periods
  •     Create Journal Manual
  •     Create Journal With Spread Sheet
  •     Journal Creation With FBDI
  •     Journal Approval
  •     Auto Post Journals
  •     Manual Journal Reversal/Auto Reversal Journals
  •     Data Access set
  •     Secondar Ledger
  •     Secondary To Reporting Ledger
  •     Cross Validation
  •     Security Rules
  •     Revaluation Setups & Process
  •     Transalation 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
  •     Create Implementation Project
  •     Run User And Roles Synchronization Process
  •     Manage Enterprise HCM Information
  •     Define Initial Configuration(Establish Enterprise Structures)
  •     Define Division
  •     Define Legal Addresses
  •     Define Legal Entity
  •     Legal Entity HCM Information (Explain)
  •     Assign Legal entity to LDG
  •     Define Currencies(Upload Daily Rates Using spreadsheet Loader)
  •     Define Calendars
  •     Define Chart Of Accounts
  •     Define Primary Ledger
  •     Explianation of Ledger roles Template
  •     Explianation Of S-Base cubes
  •     Assign Roles To User
  •     Open Periods
  •     Create Journal Manual
  •     Create Journal With Spread Sheet
  •     Journal Creation With FBDI
  •     Journal Approval
  •     Auto Post Journals
  •     Manual Journal Reversal/Auto Reversal Journals
  •     Data Access set
  •     Secondar Ledger
  •     Secondary To Reporting Ledger
  •     Cross Validation
  •     Security Rules
  •     Mass Allocations
  •     Intercompany Journals
  •     Revaluation Setups & Process
  •     Transalation 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

2) Oracle Fusion Accounts Payable s Agenda:

  •     Create Business Unit Locations
  •     Create Business Units
  •     Enable Business Unit Business Functions
  •     Assign Legislative Data Group To LE
  •     Create Transaction User
  •     Assign Roles To User
  •     Manage Ledger Data Access for Users
  •     Manage Business Unit Access for Users
  •     Create Procurement Agents
  •     Common Options For Payables And Procurement
  •     Manage Invoice Options
  •     Manage Payment Options
  •     Create Reference Data Sets
  •     Create Payment Terms
  •     Create Distribution Sets
  •     Specify Supplier Number
  •     Assign Supplier Roles to Transaction User
  •     Create Supplier with Portal
  •     Create Supplier FBDL
  •     Create Supplier with Manual
  •     Open Period
  •     Create Banks
  •     Create Bank Branches
  •     Create Bank Accounts
  •     Create Payment method
  •     Create Payment Process Profile

 Transaction

  •     Create Business Unit Locations
  •     Standard Invoice
  •     Debit memo
  •     Credit memo
  •     Prepayment
  •     Po-match Invoice
  •     Payment Request
  •     Recurring Invoice
  •     Interst Invoice
  •     WHT Invoice
  •     Retainage Release Invoice
  •     Foreign Currency Invoice and Payment Configuration
  •     Third Party Payment Configuration & Process
  •     Supplier Refund Process
  •     Bills Payables Configuration & Process
  •     Supplier Merge Process
  •     Pay Alone Configuration
  •     PPR Process
  •     Image Invoice processing
  •     One Time Payments
  •     Invoice Approval Setups and Process
  •     Account Coding

3) Oracle Fusion Accounts Receivable Agenda:

  •     Application Rule set
  •     AR-System Options
  •     Statement Cycles
  •     Collecter
  •     Payment Terms
  •     Remit to address
  •     Customer Profile Class
  •     Reference set creation
  •     Reference set assign to the Business Unit
  •     Manual Customer creation Process
  •     Customer Creation Using FBDI
  •     Auto accounting Rules
  •     Transaction Type
  •     Transaction Source
  •     Bank – Branch- Account Creation
  •     Manage Receivables activity
  •     Manage Receipt Class
  •     Receipt Source

 Transaction

  •     Standard Invoice Creation
  •     AR Debit memo
  •     AR Credit memo
  •     Charge back Invoice
  •     Invoice Rules
  •     Accounting Rules
  •     Create Receipt In Spreadsheet
  •     Create Remittance Batch
  •     Receipt Reversal
  •     Write off
  •     AR- Refund
  •     Miscellaneous Receipts
  •     Reciprocal Customers setups and process
  •     Lockbox
  •     Cross Currency Receipts
  •     File Based Data Import (FBDI) Process – Auto Invoice

4) Oracle Fusion Cash Management Agenda:

  •     Bank Statement Transaction Codes
  •     Code Map Groups
  •     Parse Rule Set
  •     Bank Statement Transaction Creation Rules
  •     Generate Cash Transaction-Automatic
  •     Cash Transaction Type Mapping
  •     Reconciliation Tolerance Rules
  •     Reconciliation Matching Rules
  •     Reconciliation Rule Sets
  •     Banks
  •     Branches
  •     Bank Accounts
  •     Payment Documents
  •     Cash Management Profile Options
  •     Cash Positioning
  •     Cash Forecasting Options

Transaction

  •     Manual Bank Statement Creation
  •     Manual Reconciliation
  •     Automatic Reconciliation
  •     Eternal Cash Transactions – Manual
  •    Generate Cash Transactions – Automatic
  •    CM to GL Reconcile

5) Oracle Fusion Fixed Assets Agenda:

  •     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 Segments Values For 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
  •     Assign Data Asset Book Data Access to user

 Transaction

  •     Manual Additions
  •     Asset Creation Using ADFDI
  •     Mass Addition Process
  •     Reclassification
  •     CIP Asset Creation
  •     Run Depreciation
  •     Asset Retirement
  •     Asset Reinstatements
  •     File Based Data Import (FBDI) Process to Assets Creation
  •     Create accounting Entries & Transfer To GL

6) Oracle Fusion TAX Agenda:

  •     Create Tax Regime
  •     Create Taxes
  •     Create Tax Jurisdictions
  •     Create Tax Status
  •     Create Tax Rates
  •     Create Configuration Tax Options
  •     Geogarphies -Tax Validation
  •     Run Validate Geographies
  •     Create Location
  •     Assign Location To Supplier Site Assignments
  •    1099 – Supplier Setups

 Transaction

  •     Create Standard invoice and test tax calculation.
  •     1099 – Supplier Reporting

7) Oracle Fusion Expenses Agenda

  •     Expense Fields by Category
  •     System Options
  •     Expenses Profile Options
  •     Payment Method Defaulting Rules
  •     Expenses Lookups
  •     Create Expense Report Template
  •     Define Policies
  •     Expense Report Audit Selection Rules
  •     Expense Report Audit and Receipt Rule Assignments
  •     Create Transaction Users
  •     Assign Role site Users
  •     Manage Approvals

 Transaction

  •     Create Expense Report
  •     Send it for Audit Apporval
  •     Perform Auditing
  •     Submit For Manager Approval
  •     Run Process (Expense Reimbursement)
  •     Check Result System will generate Invoice

  >> >> Technical side << <<

  1.      Spreadsheet Loader (ADFDI)
  2.      File Based Data Loader (FBDI)
  3.      Fusion Security
  4.      BPM Approval Process (Journal & Invoice)
  5.      OTBI Reports

Learning Objectives

>> Release 22B instance (Oracle Fusion Cloud / Oracle Financials Cloud) would be used for Training purpose.
>> Participants can attend missed session (due to participant inability to attend any session), in subsequent batches of oracle fusion financials training also.
>> Designed to add maximum value in the most optimum time frame.

Material Includes

  • Recorded sessions would be shared for limited time only and to be used for personal use.
  • Material would also be provided in Digital Format and strictly to be used by HBITS student only.

Requirements

  • Anyone who is having basic Accounting knowledge is eligible for taking this course.
  • No need to install any software, just a basic laptop with good internet speed would be sufficient for practicing the application.

Target Audience

  • CA/ICWA
  • MBA Finance
  • B.COM Finance
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