Oracle Fusion Financials Online Training

 

Table of Content

 

1. Oracle Fusion General Ledger
2. Oracle Fusion Accounts Payables
3. Oracle Fusion Accounts Receivable
4. Oracle Fusion Cash Management
5. Oracle Fusion Fixed Assets
6. Oracle Fusion Expense
7. Oracle Fusion Purchasing
8. Oracle Fusion Tax
9. Oracle Fusion Functional Setup Manager (FSM)
10. Oracle Identity Manager (OIM)
11. Oracle Authorization Policy Manager (APM)
12. Oracle Business Process Management (BPM)

 

Fusion General Ledger

 

1. Create Accounting Calendar

 

2. Create/Enable Currencies

 

3. Create Value Sets

 

4. Create Chart of Accounts

 

5. Create Chart of Accounts Instance

 

6. Create Primary Ledger

 

7. Setup Ledger Options

 

8. Create Legal Entity

 

9. Complete Primary Ledger Definition

 

10. Review General Ledger Role Template

 

11. Assign Data Roles to User

 

12. Run LDAP Job

 

13. Open GL Periods

 

14. Account Hierarchy Creation

 

Oracle Fusion Accounts Payables

 

1. Create Business Unit Locations

 

2. Create Reference Data Sets

 

3. Create Business Units

 

4. Assign Business Unit Functions to Business Unit

 

5. Create Legislative Data Group

 

6. Assign Legislative Data Group to LE

 

7. Create Employee User

 

8. Assign Implementation Consultant Roles to User

 

9. Create Procurement Agents

 

10. Common Options for Payables and Procurement

 

11. Invoice Options Configuration

 

12. Payment Options Configuration

 

13. Create Payment Terms

 

14. Create Distribution Sets
15. Setting up Suppliers Number

 

16. Assign Supplier Roles to User

 

17. Create Supplier

 

18. Create Supplier Addresses

 

19. Create Supplier Sites

 

20. Assigning Supplier Sites to Procurement Business Units

 

21. Create Banks

 

22. Create Branches

 

23. Create Bank Accounts

 

24. Create Payables Documents

 

25. Create Payment Method
26. Defining Payment Formats

 

27. Create Payment Process Profile

 

28. Introduction to Payables Role Templates

 

29. Assigning Data Roles to User

 

30. Submitting LDAP Job

 

31. Open Payables Periods

 

Oracle Fusion Accounts Receivables

 

1. Receivables System Options Configuration

 

2. Define Transaction Types

 

3. Define Transaction Sources

 

4. Auto Accounting Configuration

 

5. Create Payment Terms

 

6. Create Statement Cycles

 

7. Collector Creation

 

8. Create Customer Profile Class

 

9. Create Reference Data Set for Customer Site

 

10. Create Customer

 

11. Create Customer Site/Address

 

12. Create Remit-to-Address

 

13. Memo Lines Creation

 

14. Create Receivable Activities

 

15. Create Receipt Classes & Methods

 

16. Create Receipt Source

 

17. Overview on AR Role Template

 

18. Assign Receivables Data Roles to User

 

19. Submitting LDAP Job

 

20. Open Receivables Periods

 

Oracle Fusion Cash Management

 

1. Manual Bank Statement Creation

 

2. Manual Reconciliation

 

3. Automatic Reconciliation

 

4. Generate Cash Transactions

 

5. External Cash Transactions

 

6. CM to GL Reconciliation

 

Oracle Fusion Fixed Assets

 

1. Create Value Sets for Category KFF
2. Create Value Sets for Location KFF
3. Create Value Sets for Asset Key KFF

 

4. Create Category KFF Structure

 

5. Create Location KFF Structure

 

6. Create Asset Key KFF Structure

 

7. Create Category KFF Structure Instance

 

8. Create Location KFF Structure Instance

 

9. Create Asset Key KFF Structure Instance

 

10. Create Segment Values to 3 KFF Segments

 

11. Configure System Controls

 

12. Create Fiscal Year Calendar

 

13. Create Asset Calendar

 

14. Define Prorate Convention

 

15. Create Prorate Calendar

 

16. Create Asset Book

 

17. Create Tax Book

 

18. Create Asset Categories

 

19. Overview on Asset Book Role Template

 

20. Assign Data Roles to User

 

 

Oracle Fusion Expense

 

1. Setup Expense System Options

 

2. Create Expense Report Templates

 

3. Define Expense Approval Rules

 

4. Assign Data Roles to User

 

5. Run LDAP Job

 

6. Set Default Expense Account for Employee

 

Purchasing Configuration

 

1. Create Inventory Location

 

2. Assign Business Unit Business Function for Procurement

 

3. Define Facilities for Procurement

 

- Facility Shifts

 

- Facility Workday Pattern

 

- Facility Schedules

 

4. Create Item Master Inventory Organization

 

5. Create Actual Inventory Organization

 

6. Configure Procurement Business Function

 

7. Configure Requisitioning Business Function

 

8. Manage Common Options for Payables and Procurement

 

9. Receiving Parameters

 

10. Procurement Agent

 

11. Manage Transaction Account Definitions

 

12. Manage Account Rules

 

13. Transaction Account Definition

 

14. Setting Subledger Accounting Options

 

15. Create Approval Group

 

16. Manage Purchasing Document Approvals - Setup Approvals - Parallel

 

17. Assign Data Roles to User

 

18. Run LDAP Job for Roles Synchronization

 

 

Oracle Fusion Tax

 

1. Create Tax Regime

 

2. Create Tax

 

3. Create Tax Jurisdiction

 

4. Create Tax Status

 

5. Create Tax Rates

 

6. Application Tax Options

 

7. Tax Owner Configuration

 

8. Assign Tax to Supplier (Profile/Header & Address)

 

Oracle Fusion Functional Setup Manager (FSM)

 

1. Introduction to Functional Setup Manager (FSM)

 

2. Understanding Application Implementation Process through FSM

 

4. Understanding Offerings

 

5. Understanding Options

 

6. Enabling Offerings

 

7. Implementation Project Creation

 

8. Task Assignments to Team Members

 

9. Status Tracking

 

10. Understating Task Lists/Tasks

 

11. Overview on Offerings Documentation

 

12. Overview on Rapid Implementation Process

 

13. Data Imports & Exports Process in FSM

 

Oracle Identity Manager (OIM)

 

1. Implementation User Creation
2. Role Provisioning
3. Custom Roles Creation

 

Oracle Authorization Policy Manager (APM)

 

1. Role Templates

 

2. Oracle Delivered Roles

 

3. Generating Custom Data Roles

 

Oracle Business Process Management (BPM)

 

1. Approval Groups Creation

 

2. Approval Rule Definitions

 

Data Conversion & Reports

 

• FBDI, File Based Data Import
• OTBI & BI Reports
• Spread Sheet/ADFdi
• FRS (Financial Reporting Studio)
• Rapid Implementation using Spread Sheets
• Third Party Application Integration with Fusion Cloud Applications
• Data Conversion
• Understanding Role Based Dashboards
• Generating Reports from Financial Reporting Studio (FRS)
• Generating Reports from Smart View
• Generating Reports from Account Inspector
• Invoice Creation via Spreadsheet
• Loading Journals from FBDI Templates
• Uploading budgets using FBDI Templates
• Create Journals/Assets in ADFdi
• Generating Reports Account Monitor
• File Based Data Import (FBDI) Process - Suppliers Conversion Process
• File Based Data Import (FBDI) Process - Open Invoices Conversion Process