Visit This Web URL https://masterytrail.com/product/accredited-expert-level-oracle-financials-cloud-advanced-video-course Lesson 1: Advanced General Ledger Configuration
1.1.0 Understanding Advanced Ledger Options and Hierarchies
1.2.0 Configuring Complex Chart of Accounts Structures
1.3.0 Implementing and Managing Secondary Ledgers
1.4.0 Advanced Journal Entry and Approval Workflows
1.5.0 Utilizing Journal Entry Templates for Efficiency
1.6.0 Exploring and Configuring Data Access Sets
1.7.0 Setting Up and Managing Financial Calendars with Complex Periods
1.8.0 Advanced Period Close Processes and Checklists
1.9.0 Configuring Intercompany Accounting Rules and Eliminations
1.10.0 Leveraging General Ledger Reporting and Analytics Tools
Lesson 2: Mastering Account Reconciliation Cloud Service (ARCS)
2.1.0 Introduction to ARCS and its Integration with Oracle Financials Cloud
2.2.0 Configuring Account Reconciliation Periods and Profiles
2.3.0 Setting Up and Managing Reconciliation Rules and Methods
2.4.0 Automating Reconciliations with Transaction Matching
2.5.0 Implementing and Managing Reconciliation Workflows
2.6.0 Understanding and Utilizing Reconciliation Dashboards and Reports
2.7.0 Handling Exceptions and Discrepancies in Reconciliations
2.8.0 Integrating ARCS with External Systems
2.9.0 Best Practices for Account Reconciliation Processes
2.10.0 Troubleshooting Common ARCS Issues
Lesson 3: Advanced Accounts Payable Configuration and Processes
3.1.0 Configuring Complex Invoice Matching Options (3-Way, 4-Way)
3.2.0 Implementing and Managing Payables Approval Workflows
3.3.0 Setting Up and Utilizing Payment Process Profiles
3.4.0 Handling Advanced Withholding Tax Configurations
3.5.0 Configuring and Managing Supplier Self-Service Portals
3.6.0 Exploring and Utilizing Payment Formats and Bank Integrations
3.7.0 Managing Expense Reporting and Integration with Oracle Expenses Cloud
3.8.0 Handling Prepayments and Retainage
3.9.0 Utilizing Payables Reporting and Analytics for Performance Monitoring
3.10.0 Best Practices for Accounts Payable Automation
Lesson 4: Advanced Accounts Receivable Configuration and Processes
4.1.0 Configuring Complex AutoInvoice Rules and Transaction Types
4.2.0 Implementing and Managing Receivables Approval Workflows
4.3.0 Setting Up and Utilizing Receipt Application Rules
4.4.0 Handling Advanced Credit Management Configurations
4.5.0 Configuring and Managing Customer Self-Service Portals
4.6.0 Exploring and Utilizing Lockbox and Electronic Payments
4.7.0 Managing Collections and Delinquency Processes
4.8.0 Handling Revenue Recognition (Advanced Concepts)
4.9.0 Utilizing Receivables Reporting and Analytics for Performance Monitoring
4.10.0 Best Practices for Accounts Receivable Automation
Lesson 5: Advanced Fixed Assets Configuration and Management
5.1.0 Configuring Complex Depreciation Rules and Methods
5.2.0 Implementing and Managing Asset Additions and Retirements
5.3.0 Setting Up and Utilizing Asset Books and Calendars
5.4.0 Handling Asset Transfers and Reclassifications
5.5.0 Configuring and Managing Asset Depreciation Run Processes
5.6.0 Exploring and Utilizing Asset Reporting and Inquiry Tools
5.7.0 Managing Physical Inventory and Asset Tracking
5.8.0 Integrating Fixed Assets with other Oracle Cloud Modules
5.9.0 Best Practices for Fixed Asset Accounting
5.10.0 Troubleshooting Common Fixed Assets Issues
Lesson 6: Advanced Tax Configuration and Reporting
6.1.0 Configuring Complex Tax Rules and Regimes
6.2.0 Implementing and Managing Tax Reporting Requirements
6.3.0 Setting Up and Utilizing Tax Exceptions and Exemptions
6.4.0 Handling Advanced Tax Calculation Scenarios
6.5.0 Configuring and Managing Tax Reporting for Different Jurisdictions
6.6.0 Exploring and Utilizing Tax Reporting Tools and Integrations
6.7.0 Managing Tax Audits and Compliance
6.8.0 Integrating Tax with other Oracle Cloud Modules
6.9.0 Best Practices for Tax Management
6.10.0 Troubleshooting Common Tax Configuration Issues
Lesson 7: Advanced Budgeting and Planning in Oracle Financials Cloud
7.1.0 Understanding Advanced Budgeting Models and Structures
7.2.0 Configuring and Managing Budget Hierarchies
7.3.0 Setting Up and Utilizing Budget Rules and Controls
7.4.0 Handling Complex Budget Allocation Methods
7.5.0 Configuring and Managing Budget Revision Processes
7.6.0 Exploring and Utilizing Budget Reporting and Analysis Tools
7.7.0 Integrating Budgeting with other Oracle Cloud Modules
7.8.0 Best Practices for Budgeting and Planning
7.9.0 Troubleshooting Common Budgeting Issues
7.10.0 Leveraging Oracle Planning and Budgeting Cloud Service (PBCS) Integration
Lesson 8: Advanced Financial Reporting and Analytics
8.1.0 Utilizing Financial Reporting Studio for Complex Report Design
8.2.0 Building and Managing Financial Statements
8.3.0 Creating and Utilizing Management Reports
8.4.0 Exploring and Leveraging Smart View for Ad-Hoc Analysis
8.5.0 Configuring and Managing Dashboards and Infolets
8.6.0 Utilizing Oracle Transactional Business Intelligence (OTBI) for Reporting
8.7.0 Integrating Reporting with External Business Intelligence Tools
8.8.0 Best Practices for Financial Reporting Performance
8.9.0 Troubleshooting Common Reporting Issues
8.10.0 Understanding and Utilizing Financial Close and Consolidation Features
Lesson 9: Advanced Security and Access Control
9.1.0 Understanding Role-Based Access Control (RBAC) in Depth
9.2.0 Configuring and Managing Custom Roles and Privileges
9.3.0 Setting Up and Utilizing Data Security Policies
9.4.0 Handling Complex Security Scenarios
9.5.0 Configuring and Managing User Provisioning and De-provisioning
9.6.0 Exploring and Utilizing Security Audit Reports
9.7.0 Implementing and Managing Multi-Factor Authentication
9.8.0 Best Practices for Securing Oracle Financials Cloud
9.9.0 Troubleshooting Common Security Issues
9.10.0 Understanding and Utilizing Oracle Identity Cloud Service (IDCS) Integration
Lesson 10: Advanced Integration Strategies
10.1.0 Understanding Oracle Integration Cloud (OIC) for Financials
10.2.0 Configuring and Managing Inbound Integrations
10.3.0 Setting Up and Utilizing Outbound Integrations
10.4.0 Handling Complex Integration Scenarios (e.g., Payroll, Supply Chain)
10.5.0 Configuring and Managing Web Services and APIs
10.6.0 Exploring and Utilizing File-Based Data Import (FBDI) for Advanced Scenarios
10.7.0 Managing Integration Errors and Monitoring
10.8.0 Best Practices for Financials Cloud Integrations
10.9.0 Troubleshooting Common Integration Issues
10.10.0 Understanding and Utilizing REST APIs for Custom Integrations
Lesson 11: Advanced Performance Optimization and Monitoring
11.1.0 Identifying Performance Bottlenecks in Financials Processes
11.2.0 Utilizing Performance Monitoring Tools and Dashboards
11.3.0 Analyzing and Optimizing Financial Reports for Performance
11.4.0 Understanding and Managing Background Processes
11.5.0 Configuring and Managing Concurrent Programs
11.6.0 Exploring and Utilizing Database Performance Tuning Concepts
11.7.0 Best Practices for Financials Cloud Performance
11.8.0 Troubleshooting Common Performance Issues
11.9.0 Leveraging Oracle Cloud Infrastructure (OCI) for Performance
11.10.0 Understanding and Utilizing Service Request Management for Performance Issues
Lesson 12: Advanced Workflow and Approval Management
12.1.0 Understanding Workflow Architectures in Oracle Financials Cloud
12.2.0 Configuring and Managing Complex Approval Rules
12.3.0 Setting Up and Utilizing Escalation and Delegation
12.4.0 Handling Conditional Approvals and Parallel Routing
12.5.0 Configuring and Managing Notification Preferences
12.6.0 Exploring and Utilizing Workflow Monitoring and Auditing
12.7.0 Integrating Workflow with other Oracle Cloud Modules
12.8.0 Best Practices for Workflow Design and Management
12.9.0 Troubleshooting Common Workflow Issues
12.10.0 Understanding and Utilizing Business Process Management (BPM) Integration
Lesson 13: Advanced Data Migration Strategies
13.1.0 Understanding Data Migration Methodologies and Best Practices
13.2.0 Utilizing Data Import and Export Tools for Complex Migrations
13.3.0 Configuring and Managing Data Transformation Rules
13.4.0 Handling Data Cleansing and Validation during Migration
13.5.0 Exploring and Utilizing Oracle Cloud Infrastructure (OCI) for Data Migration
13.6.0 Managing Data Migration Cutover and Reconciliation
13.7.0 Best Practices for Minimizing Downtime during Migration
13.8.0 Troubleshooting Common Data Migration Issues
13.9.0 Understanding and Utilizing Oracle Data Integrator (ODI)
13.10.0 Planning and Executing Complex Data Migration Projects
Lesson 14: Advanced Customization and Extension Options
14.1.0 Understanding Customization Frameworks in Oracle Financials Cloud
14.2.0 Utilizing Application Composer for UI Customization
14.3.0 Exploring and Utilizing Page Composer for Layout Customization
14.4.0 Handling Custom Fields and Objects
14.5.0 Configuring and Managing Custom Business Rules
14.6.0 Exploring and Utilizing groovy Scripting for Customizations
14.7.0 Understanding and Managing Extensions using Visual Builder Cloud Service (VBCS)
14.8.0 Best Practices for Managing Customizations
14.9.0 Troubleshooting Common Customization Issues
14.10.0 Understanding and Utilizing Oracle Cloud Marketplace Extensions
Lesson 15: Advanced Auditing and Compliance
15.1.0 Understanding Audit Trails and Logging in Oracle Financials Cloud
15.2.0 Configuring and Managing Audit Policies
15.3.0 Setting Up and Utilizing Audit Reporting Tools
15.4.0 Handling Compliance Requirements (e.g., SOX, GDPR)
15.5.0 Configuring and Managing Segregation of Duties (SoD)
15.6.0 Exploring and Utilizing Oracle Risk Management Cloud
15.7.0 Best Practices for Financials Cloud Auditing
15.8.0 Troubleshooting Common Audit Issues
15.9.0 Understanding and Utilizing Oracle Audit Vault and Database Firewall
15.10.0 Responding to Internal and External Audits
Lesson 16: Advanced Project Costing and Billing
16.1.0 Configuring Complex Project Costing Rules and Allocations
16.2.0 Implementing and Managing Project Budgets and Controls
16.3.0 Setting Up and Utilizing Project Billing Rules and Events
16.4.0 Handling Advanced Revenue Recognition for Projects
16.5.0 Configuring and Managing Intercompany Project Billing
16.6.0 Exploring and Utilizing Project Reporting and Analytics
16.7.0 Integrating Project Costing and Billing with other Modules
16.8.0 Best Practices for Project Financials Management
16.9.0 Troubleshooting Common Project Financials Issues
16.10.0 Understanding and Utilizing Oracle Project Management Cloud
Lesson 17: Advanced Grants Management
17.1.0 Understanding Grants Management Concepts in Oracle Financials Cloud
17.2.0 Configuring and Managing Grant Awards and Projects
17.3.0 Setting Up and Utilizing Grant Budgets and Controls
17.4.0 Handling Advanced Cost Sharing and Matching Requirements
17.5.0 Configuring and Managing Indirect Cost Calculations
17.6.0 Exploring and Utilizing Grants Reporting and Analytics
17.7.0 Integrating Grants Management with other Modules
17.8.0 Best Practices for Grants Management
17.9.0 Troubleshooting Common Grants Management Issues
17.10.0 Understanding and Utilizing Federal and State Grant Compliance
Lesson 18: Advanced Expense Management
18.1.0 Configuring Complex Expense Policies and Rules
18.2.0 Implementing and Managing Expense Report Approval Workflows
18.3.0 Setting Up and Utilizing Corporate Card Programs
18.4.0 Handling Advanced Reimbursement Calculations
18.5.0 Configuring and Managing Per Diem and Mileage Calculations
18.6.0 Exploring and Utilizing Expense Reporting and Analytics
18.7.0 Integrating Expense Management with other Modules
18.8.0 Best Practices for Expense Management Automation
18.9.0 Troubleshooting Common Expense Management Issues
18.10.0 Understanding and Utilizing Oracle Expenses Cloud Mobile App
Lesson 19: Advanced Collections Management
19.1.0 Understanding Collections Strategies and Best Practices
19.2.0 Configuring and Managing Collections Agents and Queues
19.3.0 Setting Up and Utilizing Collections Actions and Activities
19.4.0 Handling Advanced Delinquency Rules and Scoring
19.5.0 Configuring and Managing Collections Correspondence
19.6.0 Exploring and Utilizing Collections Reporting and Analytics
19.7.0 Integrating Collections with other Modules
19.8.0 Best Practices for Effective Collections
19.9.0 Troubleshooting Common Collections Issues
19.10.0 Understanding and Utilizing Customer Relationship Management (CRM) Integration
Lesson 20: Advanced Cash Management
20.1.0 Understanding Cash Management Concepts and Processes
20.2.0 Configuring and Managing Bank Accounts and Statements
20.3.0 Setting Up and Utilizing Bank Reconciliation Rules
20.4.0 Handling Advanced Cash Forecasting and Positioning
20.5.0 Configuring and Managing Payments and Receipts Processing
20.6.0 Exploring and Utilizing Cash Management Reporting and Analytics
20.7.0 Integrating Cash Management with other Modules
20.8.0 Best Practices for Cash Management
20.9.0 Troubleshooting Common Cash Management Issues
20.10.0 Understanding and Utilizing Oracle Banking Cloud Services
Lesson 21: Advanced Intercompany Accounting
21.1.0 Understanding Intercompany Transaction Flows
21.2.0 Configuring and Managing Intercompany Accounts and Rules
21.3.0 Setting Up and Utilizing Intercompany Balancing Rules
21.4.0 Handling Advanced Intercompany Eliminations
21.5.0 Configuring and Managing Intercompany Invoicing and Settlements
21.6.0 Exploring and Utilizing Intercompany Reporting and Reconciliation
21.7.0 Integrating Intercompany Accounting with other Modules
21.8.0 Best Practices for Intercompany Accounting
21.9.0 Troubleshooting Common Intercompany Issues
21.10.0 Understanding and Utilizing Financial Consolidation and Close Cloud Service (FCCS)
Lesson 22: Advanced Period Close Management
22.1.0 Understanding the Period Close Cycle in Oracle Financials Cloud
22.2.0 Configuring and Managing Period Close Checklists
22.3.0 Setting Up and Utilizing Period Close Tasks and Dependencies
22.4.0 Handling Advanced Period Close Issues and Exceptions
22.5.0 Configuring and Managing Period Close Reporting
22.6.0 Exploring and Utilizing Period Close Monitoring Tools
22.7.0 Integrating Period Close with other Modules
22.8.0 Best Practices for Efficient Period Close
22.9.0 Troubleshooting Common Period Close Issues
22.10.0 Understanding and Utilizing Financial Close and Consolidation Features
Lesson 23: Advanced Data Archiving and Purging
23.1.0 Understanding Data Archiving Strategies and Policies
23.2.0 Configuring and Managing Data Archiving Rules
23.3.0 Setting Up and Utilizing Data Purging Processes
23.4.0 Handling Data Retention Requirements
23.5.0 Configuring and Managing Archived Data Access
23.6.0 Exploring and Utilizing Data Archiving and Purging Reporting
23.7.0 Integrating Data Archiving with other Systems
23.8.0 Best Practices for Data Archiving and Purging
23.9.0 Troubleshooting Common Data Archiving Issues
23.10.0 Understanding and Utilizing Oracle Cloud Infrastructure (OCI) Object Storage
Lesson 24: Advanced Reporting with BI Publisher
24.1.0 Understanding BI Publisher for Advanced Reporting
24.2.0 Creating and Managing Data Models
24.3.0 Setting Up and Utilizing RTF and Excel Templates
24.4.0 Handling Complex Report Layouts and Formatting
24.5.0 Configuring and Managing Report Scheduling and Distribution
24.6.0 Exploring and Utilizing BI Publisher Security
24.7.0 Integrating BI Publisher with other Oracle Cloud Modules
24.8.0 Best Practices for BI Publisher Reporting
24.9.0 Troubleshooting Common BI Publisher Issues
24.10.0 Understanding and Utilizing Interactive Reporting Features
Lesson 25: Advanced Reporting with OTBI
25.1.0 Understanding OTBI for Real-Time Reporting
25.2.0 Creating and Managing Analysis and Dashboards
25.3.0 Setting Up and Utilizing Subject Areas and Folders
25.4.0 Handling Complex Filtering and Calculations
25.5.0 Configuring and Managing Report Prompts and Variables
25.6.0 Exploring and Utilizing OTBI Security
25.7.0 Integrating OTBI with other Oracle Cloud Modules
25.8.0 Best Practices for OTBI Reporting
25.9.0 Troubleshooting Common OTBI Issues
25.10.0 Understanding and Utilizing Drill-Down and Drill-Through Functionality
Lesson 26: Advanced Reporting with Smart View
26.1.0 Understanding Smart View for Ad-Hoc Analysis
26.2.0 Connecting Smart View to Oracle Financials Cloud
26.3.0 Setting Up and Utilizing Ad-Hoc Grids and Queries
26.4.0 Handling Complex Data Manipulation and Analysis
26.5.0 Configuring and Managing Smart View Options and Settings
26.6.0 Exploring and Utilizing Smart View Functions
26.7.0 Integrating Smart View with Microsoft Office Applications
26.8.0 Best Practices for Smart View Usage
26.9.0 Troubleshooting Common Smart View Issues
26.10.0 Understanding and Utilizing Smart View for Budgeting and Planning
Lesson 27: Advanced Financial Data Management (FDM)
27.1.0 Understanding FDM for Data Integration and Transformation
27.2.0 Configuring and Managing Source Systems and Target Applications
27.3.0 Setting Up and Utilizing Data Mapping Rules
27.4.0 Handling Complex Data Transformation Scenarios
27.5.0 Configuring and Managing Data Load Rules
27.6.0 Exploring and Utilizing FDM Data Load Workbench
27.7.0 Integrating FDM with other Oracle Cloud Modules
27.8.0 Best Practices for FDM Implementation
27.9.0 Troubleshooting Common FDM Issues
27.10.0 Understanding and Utilizing FDM for Financial Close and Consolidation
Lesson 28: Advanced Enterprise Performance Management (EPM) Integration
28.1.0 Understanding EPM Cloud Services and their Integration with Financials
28.2.0 Configuring and Managing Data Integration between Financials and EPM
28.3.0 Setting Up and Utilizing Data Mapping for EPM
28.4.0 Handling Complex Data Transformation for EPM
28.5.0 Configuring and Managing EPM Data Load Processes
28.6.0 Exploring and Utilizing EPM Reporting and Analysis
28.7.0 Best Practices for Financials and EPM Integration
28.8.0 Troubleshooting Common EPM Integration Issues
28.9.0 Understanding and Utilizing Oracle Planning and Budgeting Cloud Service (PBCS) Integration
28.10.0 Understanding and Utilizing Financial Consolidation and Close Cloud Service (FCCS) Integration
Lesson 29: Advanced Cloud Operations and Maintenance
29.1.0 Understanding Cloud Service Management Concepts
29.2.0 Configuring and Managing Service Requests
29.3.0 Setting Up and Utilizing Monitoring and Alerting
29.4.0 Handling Cloud Service Updates and Patches
29.5.0 Configuring and Managing Backups and Disaster Recovery
29.6.0 Exploring and Utilizing Cloud Service Dashboards
29.7.0 Best Practices for Cloud Operations
29.8.0 Troubleshooting Common Cloud Service Issues
29.9.0 Understanding and Utilizing Oracle Cloud Infrastructure (OCI) Management
29.10.0 Working with Oracle Support
Lesson 30: Advanced Troubleshooting Techniques
30.1.0 Understanding Troubleshooting Methodologies
30.2.0 Utilizing Logging and Diagnostic Tools
30.3.0 Setting Up and Utilizing Error Monitoring
30.4.0 Handling Complex Error Scenarios
30.5.0 Configuring and Managing Debugging Options
30.6.0 Exploring and Utilizing Oracle Support Resources
30.7.0 Best Practices for Troubleshooting
30.8.0 Troubleshooting Common Financials Cloud Issues (Categorized)
30.9.0 Understanding and Utilizing Knowledge Base Articles
30.10.0 Working with Oracle Development for Bug Resolution
Lesson 31: Advanced Best Practices for Implementation
31.1.0 Understanding Advanced Implementation Methodologies
31.2.0 Configuring and Managing Complex Project Scopes
31.3.0 Setting Up and Utilizing Implementation Accelerators
31.4.0 Handling Data Conversion and Migration Strategies
31.5.0 Configuring and Managing Testing Cycles (SIT, UAT)
31.6.0 Exploring and Utilizing Change Management Strategies
31.7.0 Best Practices for Successful Oracle Financials Cloud Implementations
31.8.0 Troubleshooting Common Implementation Issues
31.9.0 Understanding and Utilizing Oracle Unified Method (OUM)
31.10.0 Post-Implementation Support and Optimization
Lesson 32: Advanced Best Practices for Ongoing Management
32.1.0 Understanding Ongoing Management Processes
32.2.0 Configuring and Managing System Monitoring
32.3.0 Setting Up and Utilizing Performance Tuning
32.4.0 Handling User Support and Training
32.5.0 Configuring and Managing System Updates and Patches
32.6.0 Exploring and Utilizing Continuous Improvement Processes
32.7.0 Best Practices for Maintaining a Healthy Financials Cloud Environment
32.8.0 Troubleshooting Common Ongoing Management Issues
32.9.0 Understanding and Utilizing Oracle Cloud Customer Connect
32.10.0 Planning for Future Enhancements and Upgrades
Lesson 33: Advanced Techniques for Data Visualization
33.1.0 Understanding Data Visualization Principles
33.2.0 Utilizing Oracle Analytics Cloud (OAC) for Financials Data
33.3.0 Setting Up and Utilizing Dashboards and Reports in OAC
33.4.0 Handling Complex Data Relationships for Visualization
33.5.0 Configuring and Managing Data Storytelling
33.6.0 Exploring and Utilizing Advanced Chart Types
33.7.0 Integrating OAC with Oracle Financials Cloud
33.8.0 Best Practices for Financial Data Visualization
33.9.0 Troubleshooting Common Data Visualization Issues
33.10.0 Understanding and Utilizing Predictive Analytics for Financials
Lesson 34: Advanced Techniques for Process Automation
34.1.0 Understanding Process Automation Opportunities in Financials
34.2.0 Utilizing Oracle Intelligent Process Automation (IPA)
34.3.0 Setting Up and Utilizing Robotic Process Automation (RPA)
34.4.0 Handling Complex Automation Scenarios
34.5.0 Configuring and Managing Automation Workflows
34.6.0 Exploring and Utilizing Machine Learning for Automation
34.7.0 Integrating Automation Tools with Oracle Financials Cloud
34.8.0 Best Practices for Financial Process Automation
34.9.0 Troubleshooting Common Automation Issues
34.10.0 Measuring the ROI of Financial Process Automation
Lesson 35: Advanced Risk Management in Financials Cloud
35.1.0 Understanding Financial Risks and Controls
35.2.0 Utilizing Oracle Risk Management Cloud for Financials
35.3.0 Setting Up and Utilizing Risk Assessment Methodologies
35.4.0 Handling Complex Risk Scenarios
35.5.0 Configuring and Managing Controls and Compliance
35.6.0 Exploring and Utilizing Risk Reporting and Analytics
35.7.0 Integrating Risk Management with Oracle Financials Cloud
35.8.0 Best Practices for Financial Risk Management
35.9.0 Troubleshooting Common Risk Management Issues
35.10.0 Understanding and Utilizing Fraud Detection Techniques
Lesson 36: Advanced Supply Chain Financials Integration
36.1.0 Understanding the Integration Points between Financials and Supply Chain
36.2.0 Configuring and Managing Inventory Costing Methods
36.3.0 Setting Up and Utilizing Purchasing and Payables Integration
36.4.0 Handling Complex Order Management and Receivables Integration
36.5.0 Configuring and Managing Cost of Goods Sold (COGS)
36.6.0 Exploring and Utilizing Supply Chain Financials Reporting
36.7.0 Best Practices for Supply Chain Financials Integration
36.8.0 Troubleshooting Common Supply Chain Financials Issues
36.9.0 Understanding and Utilizing Oracle Supply Chain Management Cloud
36.10.0 Optimizing the Procure-to-Pay and Order-to-Cash Cycles
Lesson 37: Advanced Human Capital Management (HCM) Financials Integration
37.1.0 Understanding the Integration Points between Financials and HCM
37.2.0 Configuring and Managing Payroll and General Ledger Integration
37.3.0 Setting Up and Utilizing Benefits and Financials Integration
37.4.0 Handling Complex Expense Management and HCM Integration
37.5.0 Configuring and Managing Workforce Planning and Budgeting
37.6.0 Exploring and Utilizing HCM Financials Reporting
37.7.0 Best Practices for HCM Financials Integration
37.8.0 Troubleshooting Common HCM Financials Issues
37.9.0 Understanding and Utilizing Oracle Human Capital Management Cloud
37.10.0 Optimizing the Hire-to-Retire Process
Lesson 38: Advanced Industry-Specific Financials Configurations
38.1.0 Understanding Industry-Specific Financials Requirements
38.2.0 Configuring and Managing Industry-Specific Modules (if applicable)
38.3.0 Setting Up and Utilizing Industry-Specific Reporting
38.4.0 Handling Complex Industry-Specific Regulations
38.5.0 Configuring and Managing Industry-Specific Best Practices
38.6.0 Exploring and Utilizing Industry-Specific Extensions
38.7.0 Best Practices for Industry-Specific Financials Implementations
38.8.0 Troubleshooting Common Industry-Specific Financials Issues
38.9.0 Understanding and Utilizing Oracle Industry Solutions
38.10.0 Case Studies of Industry-Specific Financials Implementations
Lesson 39: Advanced Future Trends in Oracle Financials Cloud
39.1.0 Understanding the Roadmap for Oracle Financials Cloud
39.2.0 Exploring New Features and Functionality
39.3.0 Setting Up and Utilizing Emerging Technologies (AI, ML, Blockchain)
39.4.0 Handling the Impact of Regulatory Changes
39.5.0 Configuring and Managing Cloud Adoption Strategies
39.6.0 Exploring and Utilizing the Oracle Cloud Marketplace
39.7.0 Best Practices for Staying Up-to-Date with Oracle Financials Cloud
39.8.0 Troubleshooting Issues with New Features
39.9.0 Understanding and Utilizing Oracle Customer Connect for Updates
39.10.0 Planning for Future Financials Cloud Deployments
Lesson 40: Expert-Level Certification Preparation
40.1.0 Understanding the Oracle Financials Cloud Certification Process
40.2.0 Reviewing Key Advanced Concepts for the Exam
40.3.0 Setting Up and Utilizing Study Resources
40.4.0 Handling Practice Exam Questions
40.5.0 Configuring and Managing Exam Preparation Strategies
40.6.0 Exploring and Utilizing Exam Tips and Tricks
40.7.0 Best Practices for Taking the Oracle Financials Cloud Exam
40.8.0 Troubleshooting Common Exam Preparation Issues
40.9.0 Understanding and Utilizing Oracle Certification Resources