Oracle Fusion Financials Online Training, Support By Hands-On Experts



Oracle Fusion Financials Training makes you expert in Oracle Fusion Financials by learning how to Create Chart of Accounts, Create Business Unit Locations, Payment Options Configuration, Create Customer Profile Class, Assign Tax to Supplier, Overview on Offerings Documentation, and Approval Rule Definitions., etc. 


FOR FREE DEMO contact :

Email : raj@apex-online-it-training.com
Phone/WhatsApp : +91-(850) 012-2107  
USA Number : 214-628-3894
Gtalk : raavi.sriraja@gmail.com

Oracle Fusion Financials Interview Questions and Answers, Recorded Video Sessions, Materials, Mock Interviews Assignments Will be provided
  

ORACLE FUSION FINANCIALS COURSE CONTENT
(the course outline can be modified as per your requirements):


Oracle Fusion General Ledger

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
Review General Ledger Role Template
Assign Data Roles to User
Run LDAP Job
Open GL Periods
Account Hierarchy Creation

Oracle Fusion Accounts Payables

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
Defining Payment Formats
Create Payment Process Profile
Introduction to Payables Role Templates
Assigning Data Roles to User
Submitting LDAP Job
Open Payables Periods

Oracle Fusion Accounts Receivables

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

Oracle Fusion Cash Management

Manual Bank Statement Creation
Manual Reconciliation
Automatic Reconciliation
Generate Cash Transactions
External Cash Transactions
CM to GL Reconciliation

Oracle Fusion Fixed Assets

Create Value Sets for Category KF
Create Value Sets for Location KF
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

Oracle Fusion Expense

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

Oracle Fusion Purchasing

Purchasing Configuration 
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 Subledger Accounting Options
Create Approval Group
Manage Purchasing Document Approvals – Setup Approvals – Parallel
Assign Data Roles to User
Run LDAP Job for Roles Synchronization

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 (Profile/Header & Address)

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

Oracle Identity Manager - OIM

Implementation User Creation
Role Provisioning
Custom Roles Creation

Oracle Authorization Policy Manager

Role Templates
Oracle Delivered Roles
Generating Custom Data Roles

Oracle Business Process Management

Approval Groups Creation
Approval Rule Definitions