Oracle Fusion Financials Training

Learn Oracle Fusion Financials Training to Unleash a Modern Career

Average Rating 4.5 From 972 Students

Duration : 25 Hours | Lab Sessions : 25 Hours
1199 Students Enrolled
Oracle Fusion Financial Training

About Course


Oracle Fusion Financials Training course at SMC is facilitated by oracle certified, experienced professional and real-time expert trainers. Oracle Fusion Financials Online Training course will help you to explore all Oracle Fusion Financials modules required for the better financial management of an organization.

This Oracle Fusion Financials Online Training course will help you learn how to implement and manage Oracle Fusion Cloud Enterprise Resource Planning application which includes Oracle Financials Cloud, Oracle Expenses Cloud, Oracle Accounting Hub Cloud, Oracle Fusion Accounts Receivables, Oracle Fusion Accounts Payables,  Oracle Fusion Cash Management, Oracle Procurement Cloud, and Oracle Fusion Tax.

Our Oracle Fusion Financials Training online course would focus and ensure that the participants learn how to create Chart of Accounts, General Ledger, Create Business Units, Locations, Payment Options Configuration, and Assign Tax to Supplier. SM Consultant also provides Oracle Fusion Applications training that will help you to understand how Oracle Financials Cloud intreats with other applications in Oracle Cloud Applications. Hurry Up!! Join us now.

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Timings

Upcoming Batch Schedule for Oracle Fusion Financials Training

SM Consultant is dedicated to the service of our students. Below mentioned are the timings of our upcoming batches online. If none of these times suit you, you can request to schedule a custom time suitable for you.
WEEKEND - 2 Hours Session
08 Dec, 2021 - 22 Jan, 2025
01:30 AM
WEEKDAY - 1 Hour Session
12 Dec, 2024 - 06 Jan, 2025
01:30 AM
WEEKDAY - 1 Hour Session
16 Dec, 2024 - 10 Jan, 2025
01:30 AM
WEEKDAY - 1 Hour Session
20 Dec, 2024 - 14 Jan, 2025
01:30 AM
WEEKDAY - 1 Hour Session
24 Dec, 2024 - 18 Jan, 2025
01:30 AM
WEEKEND - 2 Hours Session
28 Dec, 2024 - 11 Feb, 2025
01:30 AM

No Timing Suitable for You ?

Tell Us Your Preferred Starting Date, we will schedule a batch for You!




    Take Oracle Fusion Financials Training at your own pace

    Self Paced Online Learning

    The Self Paced format allows you to stream the course content from anywhere across the globe with a good Internet connection. There is no defined schedule, you can watch them at your comfortable time. Get Started.

    Watch Free Oracle Fusion Financials Training videos before signing up.



      Instructor Led Live Training

      We deliver Instructor-led online course via your personal computer through an easy-to-use web conferencing tool that allows for real-time interaction between you and the trainer. Get Expert guidance tailored for you.

      Join Free Oracle Fusion Financials Training demo session before signing up.



        Oracle Fusion Financials Training Course Content

        1. Oracle Fusion Financials Overview

        • Introduction to Oracle Financials Cloud Applications
        • Enterprise Structures
        • Understanding Legal Structures
        • Understanding Business Units

        2. Oracle Fusion Functional Setup Manager (FSM)

        • Introduction to Functional Setup Manager (FSM)
        • Understanding Offerings
        • Understanding Options
        • Understating Task Lists/Tasks
        • Manage Implementation Projects
        • Exporting and Importing Setup Data

        3. Oracle Fusion Security Overview

        • Fusion Applications Security Overview
        • Roles Overview
        • Implementation User and Roles
        • Create New Application Users
        • Create New Roles
        • Manage Users

        4. Configure Oracle Fusion General Ledger (GL)

        • 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
        • Open GL Periods

        5. Manage Oracle Fusion General Ledger (GL)

        • Understanding Role Based Dashboards
        • Create Journals and Post
        • Journal Approval Configuration and Testing
        • Create Journals in ADFdi
        • Loading Journals from FBDI Templates
        • Foreign Currency Journals Setups and Process
        • Reverse Journals Setups and Process
        • Data Access Set Setups and Process
        • Security Rules Setups and Process
        • Cross Validation Rules Setups and Process
        • Create Ledger Set Setups and Process
        • Create Reporting Ledger/Reporting Currency Setups and Process
        • Create Secondary Ledger Setups and Process
        • Auto Posting Setups and Process
        • Auto Reversal Setups and Process
        • Revaluation Setups and Process
        • Translation Setups and Process
        • Consolidation Setups and 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

        6. Configure Oracle Fusion Accounts Payables (AP)

        • 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

        7. Manage Oracle Fusion Accounts Payables (AP)

        • Standard Invoice Creation
        • PO Based Invoice Creation
        • Invoice Creation via Spreadsheet
        • Debit Memo Invoice Creation
        • Credit Memo Invoice Creation
        • Prepayment Invoice Creation
        • Future Dated Payments
        • Foreign Currency Invoice And Payment Process
        • Interest Invoice Creation Process
        • Payment Creation Process
        • Creating Payment Process Request
        • Withholding Tax Setups and Process
        • Supplier Merge Process
        • Recurring Invoices Configuration Process
        • Third Party Payments
        • Cross Currency Payments
        • Create Holds and Release
        • Supplier Refund Process
        • Invoice Approval Configuration and Testing
        • Security Profile Configuration and Testing
        • Create Aging Periods and 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 and Transferring to GL
        • Payables Period Close Process
        • Payables to General Ledger Reconciliation
        • Creating BI Reports
        • Creating OTBI Reports

        8. Configure Oracle Fusion Accounts Receivables (AR)

        • Receivables system options Configuration
        • Define Transaction Types
        • Define Transaction Source
        • Auto accounting Configuration
        • Create Payment Terms
        • Create Statement Cycles
        • Collector Creation
        • Create customer Profile Class
        • Create Reference data set for customer site
        • Assign (RDS) to Business Unit
        • Create Customer
        • Create Customer Site/ Address
        • Create Remit-to-Address
        • Memo Lines Creation
        • Create receivables activities
        • Create Receipt Classes and Methods
        • Create Receipt Source
        • Assign AR Roles to User
        • Provide Data Access For Users
        • Submitting LDAP Job
        • Open Receivable Periods

        9. Manage Oracle Fusion Accounts Receivables (AR)

        • Invoice Transaction Creation
        • Credit Memo Transaction Creation
        • Chargeback Setups and Transaction Creation
        • Standard Receipt Creation
        • Standard Receipt Creation
        • On Account Receipt
        • Misc.Receipt and Process
        • Receipt/Batch Creation in Spreadsheet and Process
        • Standard Receipt Reversal
        • Debit Memo Receipt Reversal
        • Aging Methods/Buckets and Testing
        • Create Automatic Receipts
        • Reviewing Customer Account Details
        • File Based Data Import (FBDI) Process – Customers Conversion Process
        • Create Accounting Entries and Transfer to GL
        • Receivables Period Close Process
        • Receivables to General Ledger Reconciliation
        • Reciprocal Customers Configurations And Process
        • Cross Currency Receipts Config& Process
        • Receipt-WriteOFF Config & Process
        • Customer Refund Config & Process
        • Revenue Recognization Config & Process
        • Remmitence

        10. Configure and Manage Oracle Fusion Cash Management

        • Create Bank statements Transaction Codes
        • Create Bank statements
        • Manual Bank Statement Creation
        • Manual Reconciliation
        • Automatic Reconciliation
        • Generate Cash Transactions
        • External Cash Transactions

        11. Configure Oracle Fusion Fixed Assets (FA)

        • 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

        12. Manage Oracle Fusion Fixed Assets (FA)

        • Manual Additions
        • Asset Creation using Spreadsheet ADFdi
        • Mass Additions
        • Merge Asset Lines
        • Split Asset Lines
        • CIP Asset and 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 and Transfer to GL
        • Assets Period Close Process
        • Assets to General Ledger Reconciliation

        13. Configure Oracle Fusion Expenses

        • Setup Expense System Options
        • Create Expense Report Templates
        • Define Expense Approval Rules
        • Set Default Expense Account for Employee

        14. Manage Oracle Fusion Expenses

        • Enter Expense Report
        • Approve Expense Report
        • Audit Expense Report
        • Process Expense Reimbursements
        • Importing Expense Report into AP

        15. Configure and Manage Oracle Fusion Procurement

        • Create Inventory Location
        • Assign Business Unit Business Function for Procurement
        • Define Facilities for Procurement
        • Facility Shifts
        • Facility Workday Pattern
        • Facility Time 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
        • Manage Purchasing Document Approvals
        • Assign Data Roles to User
        • Run LDAP Job for Roles Synchronization
        • Purchase Order Creation and Approvals
        • Create Invoice in AP Matching PO

        16. Configure and Manage 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 and Address)
        • Payables Invoice Creation with Tax

        17. Oracle Transactional Business Intelligence (OTBI)

        • Overview of OTBI
        • Subject Areas in OTBI
        • Seeded Reports
        • Create reports using OTBI

        18. Oracle Business Intelligence Publisher(BIP)

        • Overview of BIP
        • Create Data Model
        • Create reports using BIP
        • Scheduling BIP Reports

        19. Data Conversions

        • Suppliers Conversion
        • Customers Conversions
        • Invoices Conversions
        • PO Conversions

        20. Oracle Business Process Management (BPM)

        • Approval Groups Creation
        • Approval Rule Definitions

        Need Customized Course Content?

        We will customize the Oracle Fusion Financials Training course content according to your job requirements.



          Certification

          Once you are successfully through the project, you will be awarded an SM Consultant’s Oracle Fusion Financials Training Completion Certificate for the course.

          SM Consultant’s certification has industry recognition, and we are the preferred training partner for many organizations.

          Sample Certificate SM ConsultantSM Consultant’s Certificate Holders work at 100s of companies

          Frequently Asked Questions About Oracle Fusion Financials Training

          1. When will I receive my joining instructions for Oracle Fusion Financials Training?
          Joining instructions for Oracle Fusion Financials Training is sent two days prior to the course start date, or immediately if the booking is confirmed within this timeframe.

          2. How are you better than the other classes? Past achievements?
          As they say, “History speaks for itself”, the past achievements would give you a good picture of our reputation, and would also tell you what extra efforts we put in to achieve it.

          3. Do you offer a Oracle Fusion Financials Training Demo or Trial class before joining?
          We offer 1 demo classes to students. Just make sure that you select the subject and time of the class so that you get an independent assessment of the quality of teaching and you can take an informed decision.

          4. What’s the batch size? Will I get personal attention?
          An average batch size could be min. 4-5 and max. 8-10 but irrespective of the batch size you will get personal attention and our trainers will help you understand the technology.

          5. What if I am not able to attend or miss a session?
          If you are unable to attend your session we will help you understand the session by sharing the recording of the live session and still if you need more assistance, we will arrange a backup session for you.

          6. Can I access the Oracle Fusion Financials Training course material after training?
          Yes, you will get the material in pdf format and will have access to the Oracle Fusion Financials Training recordings.

          Have More Questions?

          Do let us know if you need more information we will be happy to help you!




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