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Oracle Fusion ( Financials )

Oracle Fusion Financials Online Training

Oracle Fusion Financials Certification List: 1Z0-1054-21| 1Z0-1055-21| 1Z0-1056-21
5/5

Oracle Fusion Cloud Financials Online Training

AB-Consolidate provides Oracle Fusion Financials Training in a precise manner. With our training, the participant will become an expert on the navigation of Oracle Fusion. We have customized our course much easier to learn financial functionality in Oracle Fusion Financials Cloud. Participants will learn to do the setups and implement the business based on the customer’s business requirements. Participants will learn to enter transactions and usage of Budgeting, Multicurrency, Intercompany, and consolidated accounting. , Additionally, participants learn about the multiple advanced payment options, complete year-end close functionality, and produce financial statements. 

What is Oracle Fusion Financials ?

Oracle Financials is a versatile and all-encompassing solution that provides comprehensive assistance to companies worldwide across various industries. It offers continuous advancements in cutting-edge technologies like machine learning, intelligent automation, and analytics. These innovations are deployed in the cloud, enabling businesses to achieve their goals more swiftly and efficiently while optimizing resource utilization.

Oracle Fusion Cloud Financials Online Training

Modules in Oracle Fusion Financials

Course Content

• 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

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
• 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

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
• Prepayment Invoice Process
• Withholding Tax Setups & Process
• Bills Payables Configuration & Process
• Pay Alone Configuration & Process
• Foreign Currency Invoice & Payment Configuration & Process
• Supplier Merge Process
• Interest Invoice Configuration & Process
• Recurring Invoice Configuration & Process
• Third Party Payments Configuration & Process
• Cross Currency Payments Configuration & Process
• Invoice Approval Configuration & Testing
• Security Profile Configuration & Testing
• Create Hold & Release Reason
• Supplier Refund Process
• 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
• 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

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 – Auto Invoice Conversion Process
• Create Accounting Entries & Transfer to GL
• Receivables Period Close Process
• Receivables to General Ledger Reconciliation
• Cash Management Basic Configurations

Transaction Process:

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

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
• Assets to General Ledger Reconciliation
• 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
• 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

Transaction Process:

• Purchase Order Creation & Approvals
• Create Invoice in AP Matching PO
• 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)

Transaction Process:

• Payables Invoice Creation with Tax
• 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
• Implementation User Creation
• Role Provisioning
• Custom Roles Creation
• Role Templates
• Oracle Delivered Roles
• Generating Custom Data Roles
• Approval Groups Creation
• Approval Rule Definitions
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Instructor

22+ Years Experienced

Expert in Oracle-ERP

This course includes:

About Our Trainers

Trainer has 22+ years of experience in different ERP Applications such as JD-Edwards, SAP, the Oracle EBS, and the latest Oracle Finance Cloud. Trainer has implemented projects with Fortune-500 companies in various domains. Most of our trainers are based overseas, so Oracle Fusion Financials Online Training is conducted from different geographical locations.

Who are eligible for this course?

  • Any Professional who is interested in learning new applications/technology.
  • Any Graduate with Financial background or accounting experience.
  • Any Graduate with Commerce background.
  • Any Graduate looking for an easy job opportunity.
  • Any Chartered accounted who wants to excel in his career.

Job Roles Available:

  • Accountant (End User)
  • Functional consultant
  • Financial Analyst
  • Business Analyst (BA)
  • Project Manager

Advantages:

Many Oracle Financial implementations took place in the past few years with small and large scale businesses due to that so many chartered accounting firms started using Oracle ERP for their clients hence so many job opportunities are available in the market.

Oracle Fusion Cloud Financials Tutorial pdf:

Contact our customer service team for the Oracle Fusion- Financials tutorial PDF, also email us at info@abconsolidate.com

FAQs

No, We Cover Procurement (Purchasing) As A Part Of SCM Training Based On The Requirement Of Our Students.

We Are Delivering Online Sessions Only. After The Covid Pandemic Gets Under Control Will Start The Classroom Sessions.

All Three Titles Are The Same Oracle Financial CloudOracle Cloud Financials, And Oracle Fusion Finance. Just People Working Around Oracle Products Call It With Different Names.

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