Oracle Fusion Cloud Financials Online Training

Oracle Fusion Cloud Financials Online Training by SR Cloud Tech can help you to gain expertise in Cloud Technology. This course is designed to give you an in-depth understanding of the applications, including Oracle Fusion General Ledger, Oracle Fusion Accounts Payables, Oracle Fusion Accounts Receivables, Oracle Fusion Cash Management, Oracle Fusion Fixed Assets, Oracle Fusion Expense, Oracle Fusion Tax, Oracle Fusion Functional Setup Manager (FSM). Upon completion of the Oracle Fusion Cloud Financials Online Training you will become an Oracle Cloud Financials expert.

Key Features

Course Description

SR cloud Tech has been offering the state-of-the-art Oracle Fusion Cloud Financials Online Training in Hyderabad for more than 5 years. We have a team of seasoned professionals who will teach you how to set up, administrator, and financial cloud applications by using real-time scenarios and cases. If you want to enhance your skills and knowledge in financial cloud technology, then oracle fusion cloud financials training is an ideal path for you.

Having theoretical knowledge about technology is good, but it doesn’t work in cracking interviews, you must know how to implement it in the real world. If your concepts are still vague and you are looking for guidance that provides you an in-depth understanding of financial cloud technology, then get in touch with us. Our training is on par because we use the official syllabus of Oracle.

 

The Highlights of the Oracle Fusion Cloud Financials Online Training Course Includes:

  • The whole course flows well; the instructors stick to one topic until it is cleared to the students.
  • Our instructors reply to all your queries with detailed explanations and give you access to learn this course anytime from any platform.
  • Every module of this course is explained professionally. By the end of this course, you will be equipped with the knowledge of financial cloud technology.
  • Trainers can learn at their own convenience and time.
  • Gain on-the-job kind of learning experience.

 

ORACLE FUSION CLOUD FINANCIALS COURSE CONTENT

MODULETOPIC

Oracle Fusion General Ledger

General Ledger Basic Configuration

  • Create Accounting 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
  • Assign GL Roles to User
  • Provide Data Access for User
  • Run LDAP Job
  • Open GL Periods
  • Account Hierarchy Creation

 

 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
  • Account Monitor
  • GL Period Close Process

 

Oracle Fusion Accounts Payables

Payables Basic Configuration

  • Create Business Unit Locations
  • Create Reference Data Sets
  • Create Business Units
  • Assign Business Unit Functions to Business Unit
  • Create Employee User
  • Assign Implementation Consultant Roles to User
  • Create Procurement Agents
  • Setup 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
  • Defining Payment Formats
  • Create Payment Process Profile
  • Assign AP Roles to User
  • Provide Data Access for User
  • Open Payables Periods
Transaction Process:

  • Standard Invoice Creation
  • PO Based Invoice Creation
  • Invoice Creation via Spreadsheet
  • Debit Memo Invoice Creation
  • Credit Memo Invoice Creation
  • Payment Creation Process
  • Creating Payment Process Request (PPR)
  • Prepayment Invoice Process
  • Pay Alone Configuration & Process
  • Foreign Currency Invoice & Payment Configuration & Process
  • Supplier Merge Process
  • Recurring Invoice Configuration & Process
  • Cross Currency Payments Configuration & Process
  • Invoice Approval Configuration & Testing
  • Create Hold & Release Reason
  • Supplier Refund Process
  • Create Aging Periods & Testing
  • Custom Roles
  • 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

 

Receivables Basic 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
  • Assign AR Roles to User
  • Provide Data Access for User
  • Submitting LDAP Job
  • Open Receivables Periods

 

Transaction Process:

  • Invoice Transaction Creation
  • Credit Memo Transaction Creation
  • Debit Memo Transaction Creation
  • Transaction with Memo Lines
  • Chargeback Setups & Transaction Creation
  • Standard Receipt Creation
  • Misc. Receipt Setups & Process
  • Receipt/Batch Creation in Spreadsheet & Process
  • Standard Receipt Reversal
  • Debit Memo Receipt Reversal
  • Reciprocal Customers Configuration & Process
  • Cross Currency Receipts Configuration & Process
  • Receipt Write-Off Configuration & Process
  • Customer Refund Configuration & Process
  • Aging Methods/Buckets & Testing
  • Revenue Reorganization Configuration & Process
  • Create Automatic Receipts
  • Balance Forward Billing Configuration & Process
  • Reviewing Customer Account Details
  • File Based Data Import (FBDI) Process – Customers Conversion Process
  • File Based Data Import (FBDI) Process – AutoInvoice Conversion Process
  • Create Accounting Entries & Transfer to GL
  • 26. Receivables Period Close Process
  • 27. Receivables to General Ledger Reconciliation

Oracle Fusion Cash Management

 

Cash Management Basic Configurations

  • Assign CM Roles to User
  • Create Bank Transaction Codes
  • Bank Statement Reconciliation Matching Rules
  • Bank Statement Reconciliation Rule Sets
  • Bank Statement Transaction Creation Rules
  • Cash Transaction Type Mapping
  • Assign to Bank Account
Transaction Process

  • Manual Bank Statement Creation
  • Manual Reconciliation
  • Automatic Reconciliation
  • Generating External Cash Transactions – Automatic
  • Creating External Cash Transactions – Manual

 

Oracle Fusion Fixed Assets

 

Fixed Assets 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
  • Assign FA Roles to User
  • Provide Data Access for User

 

Transaction Process

  • Manual Additions
  • Asset Creation using Spreadsheet/ADFdi
  • Mass Additions
  • Merge Asset Lines
  • Split Asset Lines
  • CIP Asset & CIP Capitalization
  • Reclassification
  • Run Depreciation (Draft/Final)
  • Mass Copy
  • What-if Analysis
  • Rollback Depreciation
  • Asset Retirement
  • Asset Reinstatements
  • File Based Data Import (FBDI) Process – Assets
  • Create Accounting Entries & Transfer to GL
  • Assets Period Close Process

 

Oracle Fusion Expense

 

Expense Configuration

  • Setup Expense System Options
  • Create Expense Report Templates
  • Define Expense Approval Rules
  • Set Default Expense Account for Employee
  • Assign Roles to User
  • Provide Data Access for User
  • Run LDAP Job

 

Transaction Process

  • Create Expense Report
  • Approve Expense Report
  • Process Expense Reimbursements
  • Importing Expense Report into AP

 

Oracle Fusion Tax

 

Fusion Tax Configuration

  • Create Tax Regime
  • Create Taxes
  • Create Tax Jurisdiction
  • Create Tax Status
  • Create Tax Rates
  • Create Configuration Owner Tax Option
  • Set Tax Validation
  • Run ” Geographies Validation”
  • Create Location
  • Assign Location to Supplier Site

 

Transaction Process

  • Test Tax Calculations in Tax Simulation
  • Payables Invoice Creation, Tax Calculation

 

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

 

Technical Concepts

  • FBDI Templates for Data Conversion
  • BPM – Workflows

 

  • Custom Roles
  • OTBI Reports

 

ORACLE FUSION CLOUD FINANCIALS ONLINE TRAINING OBJECTIVES:

 

What are the Objectives of Oracle Fusion Financials Online Training?

SR Cloud Tech offers you an informative, updated course material, and real scenarios based on oracle
the fusion of financial online training classes. On completion of this course, you will get a stronghold on the
following aspects-
1. Revenue Management
2. Automating Expense processing
3. Reporting KPIs
4. Streamline Accounting

 

Why should you learn Oracle Fusion Financials to grow your career?

Oracle fusion finances are on demand. This cloud-based financial system offers one-for-all financial solutions to the companies. It comprises an extensive range of applications that makes revenue, payable, accounting, cash management, and inventory task hassle-free. Many Top banks and companies are actively looking for professionals who have great knowledge of this system. So, get access to the top-rated course and learn the unexplored business insights and build a career in this lucrative field.

 

Who should attend Oracle Fusion Cloud Financials Online Training? 

Oracle fusion cloud financials online training is a perfect choice for the following job areas:
1. financial managers.
2. Business experts.
3. Revenue managers.
4. Accountants.
5. Freshers who have done MBA In Finance.

 

Why Choose SR CLOUD TECHNOLOGIES?

Our Oracle Fusion Cloud Financials Online Training gives you a live demonstration of features and practices of financial cloud technology. We also allow our trainers to engage in the discussions and share their queries at the end of each session. If you want to gain hand-on-expertise in financial cloud technology, then avail this course.

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FAQ

1. Do I get any discount on the course?

Yes, you can avail the discount offer either by group discount offer or referral discount. If you want to join the oracle fusion cloud financial training in a group, then you can apply for a group discount. And apply for a referral discount if someone refers to you. To know more about the discount offer you can call us.

2. Who will provide the environment to execute the Practical?

To offer hands-on experience, SR Cloud Tech provides server access to the learners. To make you master in all concepts, we use real scenarios. All the concepts from basic to advanced are elaborated through real-time cases.

3. Does SR Cloud Tech accept the course fees in installments?

Yes, you can avail the discount offer either by group discount offer or referral discount. If you want to join the oracle fusion cloud financial training in a group, then you can apply for a group discount. And apply for a referral discount if someone refers to you. To know more about the discount offer you can call us.

4. What is the qualification of the trainer?

SR Cloud Tech trainers are experienced and have deep knowledge of the oracle cloud financial system. To maintain a high level of professionalism in the classes, they always encourage learners to improve skills and be more focused on practical knowledge.

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