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Oracle Fusion Financials Online Training(One to One)
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Oracle R13 Fusion Financials Online Training(One to One Online Training)
Duration : 40 Sessions
Each Session Duration : 1 Hr
Oracle Fusion Financials Course Content
Introduction to Fusion Financials
. Fusion Financials vs Oracle Apps Financials
Introduction to Oracle Fusion Enterprise Structure
. Enterprise Structure Definition
. Rapid Implementation using Spreadsheets
. Data Imports & Exports Process in FSM
. Third Party Application Integration with Fusion Cloud Applications
. Invoice Imaging Solution
. Querying data from Database
. BPM Approvals
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 Fusion General Ledger
General Ledger Basic Configuration
. 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
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
Transaction Process
. Purchase Order Creation & Approvals
. Create Invoice in AP Matching PO
Oracle Fusion Accounts Payables
Payables Basic Configuration
. 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
Oracle Fusion Accounts Receivables
Receivables Basic Configuration
. 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 – AutoInvoice Conversion Process
. Create Accounting Entries & Transfer to GL
. Receivables Period Close Process
. Receivables to General Ledger Reconciliation
Oracle Fusion Fixed Assets
Fixed Assets Configuration
. 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
Oracle Fusion Cash Management
. Cash Management Basic Configurations
Transaction Process
. Manual Bank Statement Creation
. Manual Reconciliation
. Automatic Reconciliation
. Generating External Cash Transactions – Automatic
. Creating External Cash Transactions – Manual
Oracle Fusion SCM Online Training (One to One)
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Oracle Fusion SCM Online Training (One to One Online Training)
Duration : 40 Sessions
Each Session Duration : 1 Hour
Oracle Fusion Applications
Fusion Models
On Premise
Cloud Computing
Categories of Cloud Computing
SAAS, PAAS, IAAS
Architecture & Introduction
Architecture Of Fusion Applications
Implementing Enterprise Structures
Fusion-Enterprise Structure Vs R12-EBS structure
Introduction to Oracle Fusion SCM Cloud Implementation
Introduction to Functional Setup Manager (FSM)
Overview of Security Rules
Overview of Authorization Policy Manager(APM)
Oracle Identity Manager / Authorization Policy Manager
Introduction to Fusion Business Process Management(BPM)
Applications/Cycles Covered as Part of Fusion SCM Training
1. Oracle Fusion General Ledger
2. Oracle Fusion Inventory & Product Management
3. Oracle Fusion Procurement
4. Oracle Fusion Accounts Payables
5. Oracle Fusion Order Management/Order Orchestration
6. Oracle Fusion Pricing
7. Oracle Fusion Accounts Receivables
Cycles
1. Procure to Pay (P2P) Cycle
2. Order to Cash (O2C) Cycle
Fusion General Ledger
Creation of Implementation Project
Defining Accounting Calender
Defining Chart of Accounts
Defining Chart of Accounts Instance
Defining Primary Ledger
Defining Legal Entities
Defining Business Entities
Oracle Fusion Inventory
Inventory and Product Management Configuration
Create Location for Inventory Organization
Create Facility shifts
Create Facility Workday pattern
Create Facility Schedules
Create Item Classifications & Setting up security
Create Item organization
Create Inventory Organizations
Create Sub Inventory and Locators
Define UOM
Configuring Receiving Parameter for Inventory Organizations
Materials Management and Logistics
Master Item Creation Process
Receipt Creation Process
Receipt Routings
Receipt Put Away
Conducting Inspection and Delivery of Materials
Checking On Hand Availability
Movement Orders
Sub-Inventory Transfers
Inventory Org Transfer
Manage Inter Organization Transfer
Purchase Returns
Creating Miscellaneous Receipts
Creating Unordered Receipt
Creating Blind Receipts/Receiving
Physical Inventory Counting
Cycle Counting
Oracle Fusion Procurement
Configuration for Business Functions
Create Procurement Agents
Assign Business unit business functions to Business unit
Configuring Procurement Business Function
Configuring Requisitioning Business Function
Configuring Common Options for Payables and Procurement
Configuration for Oracle Fusion Purchasing
Create Supplier
Create Supplier Address
Create Supplier Site
Assign Supplier Site to Procurement Business Units
Create Payment Terms
Define Approval Management for Procurement
Create Approval Groups for Procurement
Implementation of Requisition Approvals
Implementation of Purchasing Document Approvals
Working on Task configurations for Procurement
Configuration for Procurement Transaction Accounting
Transaction Account Builder (TAB)
Manage Mapping Sets
Create Account Rules for Accrual Account
Create Account Rules for Charge Account
Create Account Rules for Destination Charge Account
Create Account Rules for Destination Variance Account
Create Account Rules for Variance Account
Manage Transaction Account Types
Complete Manage Transaction Account Definitions
Assign Purchase Transaction Account Definitions to
Sub ledger Accounting options
Procurement Transactional Processing
Requisition Process
Creating Purchase Orders
Auto Create Purchase Order
Approving Purchase Orders
Amending Purchase Orders
Creating and Approving Blanket Purchase Agreements
Creating and Approving Contract Purchase Agreements
Centralize Procurement Concept
File Based Data Import (FBDI) Process-Requisitions
File Based Data Import (FBDI) Process-Suppliers
File Based Data Import (FBDI) Process-Purchase Orders
Oracle Fusion Accounts Payables
Payables Basic Setups
Common options for Payables and Procurement
Invoice Options Configuration
Payment Options Configuration
Create Distribution Sets
Create Banks
Create Branches
Create Bank Accounts
Create Payables Documents
Create Payment Process Profile
Open AP Periods
Accounts Payable Transactional Process
Invoice Creation based on PO
Invoice Creation based on Receipt
Auto Debit Memo Creation (Purchase Returns)
Self-Billing Invoice Creation
Payment Creation
Oracle Fusion Order Management / Order Orchestration(DOO)
Order Orchestration Overview
Order Management Parameter
Define Common Order Orchestration Configuration
Define Order Promising and Perform Data Collections
Manage Order Promising Rules
Define Sales Order Fulfillment
Shipping Parameter
Ship Confirm Rule
Customer & Site/Address Creation
Create Price List
Pricing Segment
Pricing Strategy
Assignment Pricing Strategy
Transactional Process
Sales Order Creation
Booking Sales Order and Pick Release
Sales Order Ship confirmation
Interfacing Sales Order information to AutoInvoice Interface
RMA Process
Dropship Sales Order Process
Back to Back(B2B) Sales Order Process
Internal Material Transfer Orders(IMT)
File Based Data Import (FBDI) Process – Customers
File Based Data Import (FBDI) Process – Sales Order
Oracle Fusion Pricing
Create Price List
Pricing Segment
Pricing Strategy
Assignment Pricing Strategy
Oracle Fusion Accounts Receivables
Define Common Accounts Receivable Configuration Manage
Receivables Payment Terms
Manage Auto Accounting Rules
Manage Transaction Types
Manage Transaction Sources
Manage Receipt Classes and Methods