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Oracle R13 Fusion Financials Self Paced Training Videos

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Oracle R13 Fusion Financials Training Videos contains 49 Session Videos of 25 Hours of Recordings.

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Details

Oracle R13 Fusion Financials Course Consists of Below Modules

Oracle R13 Fusion General Ledger

Oracle R13 Fusion Accounts Payables

Oracle R13 Fusion Accounts Receivables

Oracle R13 Fusion Cash Management

Oracle R13 Fusion  Fixed Assets

From this course, you get a clear idea of

Introduction to Oracle Fusion Financials, Creation of LDG, Business Unit Location, Creation of User, User Types, Assigning the Roles, Creation of Implementation Project, Defining the Currency and Calendar, Creation of Chart of Account Value Set, Defining the Segments, Creation of Chart of Account Structure Instance, Deploy the Flex Field, Enter Value Set Values in Segments, Defining the Legal Entity and Location, Assigning Legal Entity to Primary Ledger, Review GL Role Template, Assign GL Roles, Opening GL Periods, Creation of Journals, Journal Post Process, Creation of Foreign Currency Journal Setup, Journal Process, Primary Ledger Definition, Assign Data Access Set to Primary Ledger, Creation of Cross Validation Rules, CVR Journal Process, Security Rules Setup Process, Creation of Ledger Set Setup Part1, Reporting Ledger Setup Process, Creation of Reporting Journal, Secondary Ledger Setup Process, Auto Post Setup Process, Auto Reversal Setup Process, Introduction to AP, Creation of LDG, Business Unit Location, Creation of Business Unit Setup and Process, Assigning AP Access Roles to User, Run LDAP Job, Defining the Procurement Agent, Payable Roles, Manage Common Options in Payables, Creation of Distribution Set, Creation of Supplier, Supplier Site Details, Creation of New Bank, New Branch and Account, Assigning Data Roles to User, Run LDAP Program, Introduction to Invoice, Invoice Setup and Creation of Invoice Process, Creation of Debit Memo Setup and Process, Creation of Credit Memo Setup and Process, Prepayment Setup Process, Apply Prepayment to Invoice, Withholding Tax Setup and Process, Receivables System Options, Define Transaction types, Define Transaction Sources, Auto Accounting Configuration, Define Payment Terms, Create Statement Cycle, Collector Creation, Customer Profile Class, Define Customer, Customer Site Address, Create Remit to Address, Memo Line Creation, Create Receivable Activities, Create Receipt Classes and Methods, Create Receipt Sources, Assign Receivable Data Roles to User, Submitting LDAP Job , Open Receivable Periods, Create AR Transaction, Create Receipt and Apply, Creation of Debit Memo Transaction Process, Charge Back Setup and Transaction Creation, Miscellaneous Receipt Setup Process, Standard Receipt Reversal Setup and Process, Introduction to Fusion Cash Management, Creation of Manual Bank Statement, Manual Reconciliation, Automatic Reconciliation Setup and Process, Generating External Cash Transaction, Creating External Cash Transaction, Introduction to Fixed Assets, Discuss Different Type of Fixed Assets Flex Fields, Creation of Category Flex Field, Enter Values in Category Flex Field Segments, Defining Fiscal Years Calendar, Defining Depreciation Calendar Setup and Process.

Who is the target audience?

Any Professional with Knowledge on Oracle Apps R12 Financials

Oracle Fusion Financials Online Training

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