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.

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Email : raj@apex-online-it-training.com

Phone/WhatsApp : +91-(850) 012-2107

USA Number : 214-628-3894

Gtalk : raavi.sriraja@gmail.com

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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