Oracle Fusion Finance Training in Bangalore
Learn Oracle Fusion Finance from Basic to Advanced from the Certified Trainers.We are Providing Oracle Fusion Finance from training Fresher & Professional Level as well in Live Projects Explanation .
ORACLE FUSION FINANCE COURSE CONTENT
Oracle Fusion General Ledger
General Ledger Basic Configuration
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. Assign GL Roles to User
11. Provide Data Access for User
12. Run LDAP Job
13. Open GL Periods
14. Account Hierarchy Creation
Transaction Process
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Understanding Role Based Dashboards
2. Create Journals & Post
3. Journal Approval Configuration & Testing
4. Create Journals in ADFdi
5. Loading Journals from FBDI Templates
6. Foreign Currency Journals Setups & Process
7. Reverse Journals Setups & Process
8. Data Access Set Setups & Process
9. Security Rules Setups & Process
10. Cross-Validation Rules Setups & Process
11. Create Ledger Set Setups & Process
12. Create Reporting Ledger/Reporting Currency Setups & Process
13. Create Secondary Ledger Setups & Process
14. Auto Posting Setups & Process
15. Auto Reversal Setups & Process
16. Revaluation Setups & Process
17. Translation Setups & Process
18. Consolidation Setups & Process
19. Generating Reports from Financial Reporting Studio (FRS)
20. Generating Reports from Smart View
21. Account Inspector
23. Account Monitor
24. GL Period Close Process
Oracle Fusion Accounts Payables
Payables Basic Configuration
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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 (LDG)
6. Assign Legislative Data Group to LE
7. Create Employee User
8. Assign Implementation Consultant Roles to User
9. Create Procurement Agents
10. Setup 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. Assign AP Roles to User
29. Provide Data Access for User
30. Submitting LDAP Job
31. Open Payables Periods
Transaction Process:
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Standard Invoice Creation
2. PO Based Invoice Creation
3. Invoice Creation via Spreadsheet
4. Debit Memo Invoice Creation
5. Credit Memo Invoice Creation
6. Payment Creation Process
7. Creating Payment Process Request (PPR)
8. Prepayment Invoice Process
9. Withholding Tax Setups & Process
10. Bills Payables Configuration & Process
11. Pay Alone Configuration & Process
12. Foreign Currency Invoice & Payment Configuration & Process
13. Supplier Merge Process
14. Interest Invoice Configuration & Process
15. Recurring Invoice Configuration & Process
16. Third Party Payments Configuration & Process
17. Cross Currency Payments Configuration & Process
18. Invoice Approval Configuration & Testing
19. Security Profile Configuration & Testing
20. Create Hold & Release Reason
21. Supplier Refund Process
22. Create Aging Periods & Testing
23. Custom Roles
24. File Based Data Import (FBDI) Process – Suppliers Conversion Process
25. File Based Data Import (FBDI) Process – Open Invoices Conversion Process
26. Creating Accounting Entries & Transferring to GL
27. Payables Period Close Process
28. Payables to General Ledger Reconciliation
29. Creating BI Reports
30. Creating OTBI Reports
Oracle Fusion Accounts Receivables
Receivables Basic Configuration
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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. Assign AR Roles to User
18. Provide Data Access for User
19. Submitting LDAP Job
20. Open Receivables Periods
Transaction Process:
Oracle Fusion Cash Management
Cash Management Basic Configurations
Transaction Process
Oracle Fusion Fixed Assets
Fixed Assets Configuration
Transaction Process
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Manual Additions
2. Asset Creation using Spreadsheet/ADFdi
3. Mass Additions
4. Merge Asset Lines
5. Split Asset Lines
6. CIP Asset & CIP Capitalization
7. Reclassification
8. Run Depreciation (Draft/Final)
9. Mass Copy
10. What-if Analysis
11. Rollback Depreciation
12. Asset Retirement
13. Asset Reinstatements
14. File Based Data Import (FBDI) Process – Assets
15. Create Accounting Entries & Transfer to GL
16. Assets Period Close Process
Oracle Fusion Expense
Expense Configuration
Transaction Process
Oracle Fusion Tax
Fusion Tax Configuration
Transaction Process
P2P (Procure to Pay Cycle)
Inventory and Purchasing Configuration
Transaction Process (P2P)
O2C (Order to Cash Cycle)
Transaction Process (O2C)
Oracle Fusion Functional Setup Manager (FSM)
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We are Providing Oracle Fusion Finance classroom training in Bangalore with Excellent Lab Facility and Training Materials will be provided and Certification Level Training for 2 Months.
