Oracle Fusion Finance Cloud Training
(5.0)
- Developed by an industry expert with over 15+ years of expertise in the domain, the Oracle Fusion Finance Cloud Training offers a meticulously crafted curriculum to empower learners with comprehensive knowledge and proficiency in this field. The Oracle Fusion Finance Cloud Training course is an intensive training course, beginning at fundamentals and taking you to through the advanced levels of Oracle Fusion Finance System in Cloud.
- Duration – 40 Hours
- Inclusions- User Guides from Oracle, Application Access For 3 Months, Sample Resumes, Sample Interview Questions.
Other Oracle Fusion Courses
Introduction to Oracle Finance Cloud
Introduction to Oracle Cloud
SAAS, PAAS and IAAS Overview
Oracle Finance Cloud Capabilities: Overview
Navigation Basics
Resources
SAAS, PAAS and IAAS Overview
Oracle Finance Cloud Capabilities: Overview
Navigation Basics
Resources
Introduction to Functional Setup Manager and Quick Setup
Implementation Planning
Offerings
Implementation Considerations
Finance Simplified Setup: Overview
Automated Setup of Finance Common Components
Simplified Setup: Time Savings
Best Practices
Offerings
Implementation Considerations
Finance Simplified Setup: Overview
Automated Setup of Finance Common Components
Simplified Setup: Time Savings
Best Practices
Fusion Security
Role creation
User Creation
Role assignment
Data Access
User Creation
Role assignment
Data Access
General Ledger-Enterprise Structures
Configure the Chart of Accounts
Explain Essbase
Set up accounting hierarchies
Set up the accounting calendar
Configure Chart of Accounts Security
Configure the legal entity structure and define the relationship to the Chart of Account
Explain Essbase
Set up accounting hierarchies
Set up the accounting calendar
Configure Chart of Accounts Security
Configure the legal entity structure and define the relationship to the Chart of Account
General Ledger-Subledger Accounting
Create and manage Accounting Rules
Create and process subledger accounting entries
Explain the journal description rules
Identify supporting references
Create and process subledger accounting entries
Explain the journal description rules
Identify supporting references
General Ledger-Reporting & Analytics
Explain how to design and use various reporting tools
Set up the Financials Reporting Studio
Explain OTBI and GL Subject Areas
Describe Smart View accounting inquiry and analysis
Describe the General Accounting Dashboard and Work Areas
Set up the Financials Reporting Studio
Explain OTBI and GL Subject Areas
Describe Smart View accounting inquiry and analysis
Describe the General Accounting Dashboard and Work Areas
General Ledger-Budgetary Control and Encumbrance Overview
Configure and Process Budgets
Explain how to analyze and monitor Budget Consumption
Configure Encumbrance Accounting
Process Encumbrance Journals
Explain how to analyze and monitor Budget Consumption
Configure Encumbrance Accounting
Process Encumbrance Journals
General Ledger-Journal Processing
Process journal entries
Configure automated journal processing
Explain the journal approval set up
Configure allocations and periodic entries
Explain the secondary ledger and reporting currencies
Configure automated journal processing
Explain the journal approval set up
Configure allocations and periodic entries
Explain the secondary ledger and reporting currencies
General Ledger-Intercompany Processing
Design the Chart of Accounts and segment level rules for intercompany
Set up Intercompany Accounting (system options, transaction types, organizations)
Describe intercompany balancing
Process intercompany transactions and periods
Process intercompany reconciliations
Set up Intercompany Accounting (system options, transaction types, organizations)
Describe intercompany balancing
Process intercompany transactions and periods
Process intercompany reconciliations
General Ledger-Period Close
Explain the Close Process
Configure and process revaluations
Configure and process translations
Configure and process consolidations
Analyze reconciliations
Close monitor
Configure and process revaluations
Configure and process translations
Configure and process consolidations
Analyze reconciliations
Close monitor
Payables-Invoicing
Explain the Integrated Imaging Solution
Create and Account for invoices
Approve Invoices
Manage supplier information
Create and Account for invoices
Approve Invoices
Manage supplier information
Payables-Expenses
Entering Expense Reports
Approve expense reports
Process expense reimbursements
Audit Expense Reports
Set up Expenses
Approve expense reports
Process expense reimbursements
Audit Expense Reports
Set up Expenses
Payables-Other Payables Topics
Process Withholding tax calculations
Explain the Close process
Configure Payables Setups
Configure Business Units
Configure Subledger Accounting
Execute 1099 Reporting
Explain the Close process
Configure Payables Setups
Configure Business Units
Configure Subledger Accounting
Execute 1099 Reporting
Payables-Payments
Payments-Create and Account for payments
Execute a Payment Process Request
Void a payment
Explain Bank Reconciliations
Configure Payment Formats
Setup Payments for Payables
Explain payment security
Explain payment approvals
Execute a Payment Process Request
Void a payment
Explain Bank Reconciliations
Configure Payment Formats
Setup Payments for Payables
Explain payment security
Explain payment approvals
Payables-Reporting
Explain how to design and use various reporting tools
Explain Oracle Transactional Business Intelligence (OTBI)
Use Business Intelligence Publisher (BIP) Reports
Use the Payables to Ledger Reconciliation Report
Explain Oracle Transactional Business Intelligence (OTBI)
Use Business Intelligence Publisher (BIP) Reports
Use the Payables to Ledger Reconciliation Report
Receivables-Reporting
Explain how to design and use various reporting tools
Explain Oracle Transactional Business Intelligence (OTBI)
Use Business Intelligence Publisher (BIP) Reports
Use the Receivables to Ledger Reconciliation Report
Process intercompany reconciliations
Explain Oracle Transactional Business Intelligence (OTBI)
Use Business Intelligence Publisher (BIP) Reports
Use the Receivables to Ledger Reconciliation Report
Process intercompany reconciliations
Receivables-Billing
Process billing transactions
Describe invoice print and presentment
Manage revenue
Analyze receivables information using the Billing Work Area
Calculate Transactional Tax
Create and process bills Receivable
Describe invoice print and presentment
Manage revenue
Analyze receivables information using the Billing Work Area
Calculate Transactional Tax
Create and process bills Receivable
Receivables-Receipt Management
Deploy receipt processing
Manage customer refunds
Explain key uses of the Accounts Receivables Work Area
Process bills Receivable Remittances
Manage customer refunds
Explain key uses of the Accounts Receivables Work Area
Process bills Receivable Remittances
Receivables-Customers
Manage customers in Receivables
Manage Reference Data Sets
Import customer data
Create write offs, adjustments, late charges and chargebacks
Manage Accounting Configuration
Configure Subledger Accounting
Manage Reference Data Sets
Import customer data
Create write offs, adjustments, late charges and chargebacks
Manage Accounting Configuration
Configure Subledger Accounting
Cash Management-Cash Management and Banking
Bank, Branch, and Account Components: How They Work Together
Manage Bank Statements
Manage External Transactions
Creating Accounts
Configuring Cash Management Profile Options
Parse Rule Sets
Transaction Type Mapping
Tolerance Rules
Reconciliation Matching Rules
Reconciliation Rules Sets
Manage Reconciliation – Manual and Automatic
Bank Statement Transaction Codes
Mapping Configurable BAI2 Transaction Codes
Bank Statement Transaction Creation Rules
Create Banks, Branches, and Accounts in Spreadsheet
Setting Up Cash Positioning and Forecasting
Bank Account Validation
Cash Positioning and Forecasting
Manage Bank Statements
Manage External Transactions
Creating Accounts
Configuring Cash Management Profile Options
Parse Rule Sets
Transaction Type Mapping
Tolerance Rules
Reconciliation Matching Rules
Reconciliation Rules Sets
Manage Reconciliation – Manual and Automatic
Bank Statement Transaction Codes
Mapping Configurable BAI2 Transaction Codes
Bank Statement Transaction Creation Rules
Create Banks, Branches, and Accounts in Spreadsheet
Setting Up Cash Positioning and Forecasting
Bank Account Validation
Cash Positioning and Forecasting
Fixed Assets-Overview of Assets Implementation
Overview of Assets Rapid Implementation
Assets Flexfields-Asset Category Key Flexfield
Assets Flexfields-Asset Key Flexfield
Assets Flexfields-Location Flexfield
Assets Flexfields-Assets Descriptive Flexfields
Assets Flexfields-Asset Category Descriptive Flexfield
System Controls
Assets Flexfields-Asset Category Key Flexfield
Assets Flexfields-Asset Key Flexfield
Assets Flexfields-Location Flexfield
Assets Flexfields-Assets Descriptive Flexfields
Assets Flexfields-Asset Category Descriptive Flexfield
System Controls
Fixed Assets-Asset Books-Guidelines for Creating or Modifying Asset Books
Asset Books-Create a Corporate Book
Asset Books-Create a Tax Book
Asset Books-Fiscal Years
Considerations for Creating Calendars
Create an Asset Calendar
Prorate and Retirement Conventions
Asset Books-Create a Tax Book
Asset Books-Fiscal Years
Considerations for Creating Calendars
Create an Asset Calendar
Prorate and Retirement Conventions
Fixed Assets-Depreciation
Depreciation Methods-Depreciation Methods
Depreciation Methods-Set Up a Life in Periods Depreciation Method
Depreciation Methods-Use a Life in Periods Depreciation Method
Depreciation Methods-Set Up a Life in Periods Depreciation Method
Depreciation Methods-Use a Life in Periods Depreciation Method
Fixed Assets-Asset Categories-Overview of Asset Categories
Asset Categories-Create an Asset Category
Asset Categories-Create a Lease Category
Asset Categories-Create a Lease Category
Fixed Assets-Asset Acquisitions
Asset Acquisitions-Add Assets
Asset Acquisitions-Add Multiple Assets
Asset Acquisitions-Add Leased Assets
Asset Acquisitions-Creating a Leased Asset
Asset Acquisitions-Terminating a Lease
Asset Acquisitions-Lease Liability on Terminated Leases
Asset Acquisitions-Add Multiple Assets
Asset Acquisitions-Add Leased Assets
Asset Acquisitions-Creating a Leased Asset
Asset Acquisitions-Terminating a Lease
Asset Acquisitions-Lease Liability on Terminated Leases
Fixed Assets-Asset Transactions-Manage Financial Transactions
Asset Transactions-Manage Financial Transactions
Asset Transactions-Track Assets
Asset Transactions-Capitalize CIP Assets
Asset Transactions-Depreciate Assets
Asset Transactions-Reconcile Assets
Asset Transactions-Perform Physical Inventory
Asset Transactions-Impair Assets
Asset Transactions-Revalue Assets
Asset Transactions-Track Assets
Asset Transactions-Capitalize CIP Assets
Asset Transactions-Depreciate Assets
Asset Transactions-Reconcile Assets
Asset Transactions-Perform Physical Inventory
Asset Transactions-Impair Assets
Asset Transactions-Revalue Assets
Fixed Assets-Retirements
Retirements-Retiring Assets: Points to Consider
Retirements-Depreciation for Retirements: How It's Calculated
Retirements-Reviewing Journal Entries for Retirement Transactions
Retirements-Partially Retiring an Asset
Retirements-Reinstating Assets
Retirements-Depreciation for Reinstatements
Retirements-Reviewing Journal Entries for Reinstatement Transactions
Retirements-Mass Retirements Import
Retirements-Performing a Mass Cost Retirement
Retirements-Performing a Mass Retirement Using an Integrated Workbook
Retirements-Performing a Mass Reinstatement
Retirements-Depreciation for Retirements: How It's Calculated
Retirements-Reviewing Journal Entries for Retirement Transactions
Retirements-Partially Retiring an Asset
Retirements-Reinstating Assets
Retirements-Depreciation for Reinstatements
Retirements-Reviewing Journal Entries for Reinstatement Transactions
Retirements-Mass Retirements Import
Retirements-Performing a Mass Cost Retirement
Retirements-Performing a Mass Retirement Using an Integrated Workbook
Retirements-Performing a Mass Reinstatement
Fixed Assets-Reporting
Fixed Assets-Reporting-Oracle Fusion Assets Predefined Reports
Reporting-Assets Mass Additions Reports
Reporting-Assets Reconciliation Reports
Reporting-Assets Group Reports
Reporting-Reports for the United States
Reporting-Other Assets Reports
Reporting-Import Previous Year Tax Report Data
Reporting-Assets Mass Additions Reports
Reporting-Assets Reconciliation Reports
Reporting-Assets Group Reports
Reporting-Reports for the United States
Reporting-Other Assets Reports
Reporting-Import Previous Year Tax Report Data
A Real-Time Working Professional
Years Of Experience- 10+ Years
About Trainer- ERP OCEAN is managed by real time IT professionals. Each is an expert in his/her related fields having requirement gathering, business process mapping, implementation and support exposure in various business scenarios of the respective business domains, processes and modules. Trainer assigned for this course is a real-time seasoned industry professional who imparts practical knowledge and skills relevant to the current industry landscape. Trainer draws on their real-world experience to provide hands-on training, ensuring that participants gain practical insights into the latest trends in the related technology. We create dynamic learning environments with live demonstrations, preparing individuals for the challenges of the IT sector.Goal is to equip learners with the up-to-date skills required for success in the rapidly evolving IT field..
Reviews
The Oracle Fusion Financials training was incredibly beneficial, providing a deep dive into the system's intricacies. The hands-on exercises were instrumental in enhancing my practical skills. The instructor was knowledgeable, patient, and offered valuable real-world insights. The course structure was well-paced and organized, making complex concepts easier to grasp. Overall, a highly recommended program for anyone looking to master Oracle Fusion Financials.
John
California , USA
The SAP FI/CO training was comprehensive and immensely valuable for understanding financial and controlling modules. The instructor demonstrated expertise and conveyed complex concepts in an easily digestible manner. The hands-on practice sessions were instrumental in reinforcing theoretical knowledge. The course structure was well-organized, and the training materials were resourceful. Overall, a highly recommended program for anyone aspiring to excel in SAP FI/CO.
Sukhvinder, Jalandhar, Punjab, India
Sukhvinder
Jalandhar, Punjab, India
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