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oracle-fusion-finance

Oracle Fusion Financials is a complete and integrated suite. It offers all of the core functions in a complete finance system


Duration : 30 hours

Fee: 438


Job Trends

Training Calender

Date Time Type Attend
15th October 2022 8:00 AM   IST Demo
18th October 2022 8:00 AM   IST Regular
Contact Us

+91 769-409-5404

Includes
  • 24 hours on-demand video
  • Articles
  • Coding Exercises
  • Full lifetime access
  • Certificate of Completion

Module of Training

LIVE ONLINE TRAINING


Live presentation of theory, demonstration of tool, features & tasks

We are connecting Online via Goto Meeting

Get practice environment for practical & hands-on Training curriculum has been designed by real-time industry professionals & real-time scenarios training pattern

CORPORATE TRAINING


Learn as per day-wise & customized schedule with discussions & lab exercises included

One to one or Batch-wise interactive demonstration of a tool, features and 100% practical classes

World-class learning material & case studies for the course

Completely customizable course content & schedule as per convenience

Certification guidance provided if necessary

Curriculum

Oracle Fusion Finance Download  

Oracle Fusion Finance

Fusion-Enterprise Structure Vs R12-EBS structure

Overview of Security Rules / Custom roles and how they work

  • Overview of Authorization Policy Manager (APM)
    Oracle Identity Manager / Authorization Policy Manager
  • Introduction to Functional Setup Manager (FSM)
    - Understanding Application Implementation Process through FSM
    - Understanding Offerings
    - Understanding Options
    - Enabling Offerings / what else besides offerings - can cover how would we option a set of features and navigate thru offerings << Include cloud offerings in intro itself.. focus on FSM here >>
  • Implementation Project Creation
    - Task Assignments to Team Members
    - Status Tracking
    - Understating Task Lists/Tasks
  • Overview on Rapid Implementation Process
  • Approval Management
    - How Approval Management works in Fusion
    - Modules in which Approval Management is required
    - Difference in Approval Management (Fusion vs On Prem)
  • 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 << Not 100% hands on.. focus on showing differences between on prem and cloud >>
  • 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 an 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

Who should Learn Oracle Fusion Finance?

Prerequisite to learn Oracle Fusion Finance

Delivery Methodology used to deliver the Oracle Fusion Finance

Class delivery

Oracle Fusion Finance FAQ

Question: Can I attend the Demo session before enrollment?

Answer: Yes, you may attend the Demo class before enrollment for training Quality Evaluation. You can also Interact with a trainer as one to one session for a specific requirement or discussion

Question: Can you schedule the training based upon my availability?

Answer: Yes, we need to discuss it with a trainer, accordingly, we can schedule training at a convenient time.

Question: How I can pay for the course?

Answer: You can pay the fee or enroll yourself via payment gateway through the course page, make an online payment using various options.

Question: What if I missed any class?

Answer: BISP has a missing class policy. If you missed any session, we will be sharing a recorded session. However, you may retake whole training multiple times within 6 month period but the trainer is the same.

Question: Is there any live project training along with regular training?

Answer: Our training curriculum includes real-time scenarios and lives project working module & the trainer explains every topic with examples. If you have any issue or you are stuck in any scenario the trainer will explain end-to-end.

Question: What about certification preparation and guidance?

Answer: BISP technical faculty assist & guide you completely for certification and preparation. We ensure you will get certified easily after our training.

Question: Who is the trainer & about his experience?

Answer: All our trainers are working professionals and industry experts with at least 10-12 years of relevant teaching experience. Each of them has gone through a rigorous selection process which includes profile screening, technical evaluation, and a training demo We also ensure that only those trainers with a high alumni rating continue to train for us.

Question: Do you provide Job support?

Answer: Yes, we provide Job support services, but the cost structure is different and fixed. For more details: Just give us a call at: +91 769-409-5404 & +1 678-701-4914 You can also write to us: support@bisptrainings.com

Question: What if I have more queries and doubts?

Answer: Just give us call at : +91 769-409-5404 & +1 678-701-4914 You can also write to us: support@bisptrainings.com

Question: How Fee Refund Policy works?

Answer: Please refer the link for refund policy: https://www.bisptrainings.com/Refund-Policy

Case Study and Learning Pdf's

Certificate

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Benefits of Certificate

Certification demonstrates your dedication, motivation and technical knowledge on a specific platform. Having a certification shows that you not only possess comprehensive knowledge of that technology but you also care enough about your own career to spend the time and money to get the certification.

We are welcoming our Students or professionals to participate in our professional online courses. We are offering great variety of online training programs and professional courses that you can always find as desired. After the completion of training program they will receive a certificate from BISP. As a Certified professional you can apply that knowledge in your future profession and enjoy with better salaries & career prospects.

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