Prerequisites
To apply for the Oracle Fusion Financials Training Online, you need to either:
- You should have a basic understanding of computer networking concepts like IP addresses, protocols and routing
- You should have a basic understanding of Operating systems and virtualization concepts.
- You should also be familiar with at least one programming language like Java, Ruby or Python.
Course Curriculum
Module 1: Introduction to Oracle Fusion
- Fusion – Technology architecture
- User and Roles security
- Multi-Org structure
- Offerings
- Project Implementation plan and tracking of tasks
Module 2: Oracle Fusion General Ledger
- Setup Enterprise structure
- Create Primary ledger
- Chart of accounts
- Chart of accounts structure Instance
- Deployment of COA
- Manage currencies
- Define calendar
- Exploring Calendars and Ledgers
- Specify ledger Options
- Completion of Accounting setup and summary
- Assign data roles to user
- Account Hierarchy creation
- Defining cross-validation rules
- Creating Manual and Imported Journal entries
- Posting Journal entries
- Creating reverse entries
- Performing queries and drill down to sub-ledger
- Performing period close
- Performing consolidation
Module 3: Oracle Fusion Account Payables
- Create a Business Unit
- Assign Business Unit functions to Business Unit
- Create Procurement agents
- Invoice options configurations
- Payable options configurations
- Create Payment terms
- Create Distribution sets
- Setting up supplier Number
- Create supplier and supplier sites
- Assign sites to procurement business units
- Create Banks, Branches, and Bank accounts
- Create Payment documents
- Create Payment methods
Transactions
- Understanding the Invoice process
- Invoice types and their components
- Review Employee Expense report and Invoice approval
- Invoice validation, Tolerances, Approvals, and Holds
- Understanding the payment process
- Manage Payment Approval process
- Explaining the Prepayment process
- Create accounting process
- Closing payables periods
- Run Payables reports
Module 4: Oracle Fusion Cash Management
- Manual Bank statement creation
- Manual reconciliation
- Automatic reconciliation
- Generate cash transactions
- Understanding Cash Management integration with Receivables
Module 5: Oracle Fusion Account Receivables
- Describe customer Model
- Define customer Profile and Creating customers
- Receivable system configurations
- Auto accounting configuration
- Understand the recurring billing
- Create a payment term
- Create statement cycles
- Memo lines creation
- Create accounting process
- Close receivables period
Transactions
- Understanding Receivable Invoice process and Approvals
- Explaining the receipt process
Module 6: Oracle Fusion Fixed Assets
- Implementing Assets
- Asset configuration definition
- Define Asset KFF
- Configure system controls
- Create asset calendar
- Manage asset book
- Create asset Category
- Adding Assets manually
- Implementing depreciation rules
- Running the depreciation process
- Create and Preparing Mass addition
- Managing asset adjustments
- Retiring assets
- Discussing standard reports
