Oracle Financials Cloud provides a comprehensive financial management solution with extensive support for global companies across multiple industries. Our Oracle fusion financials online training will make you industry-ready within 60 hours of training.
Key Features
60 Hrs Instructor Led Training
Certification & Job Assistance
24 Hrs of Lab Sessions
Pay in Installments
Interview Questions & Answers
Free Mock Certification Exams
How Our Oracle Fusion Financials Online Training Assists You?
Oracle cloud financials training will provide an in-depth understanding of your applications, including Accounting Hub, General Ledger, Payables, Receivables, and Revenue Management.
Teach you how to set up, administer and use your Financials Cloud applications
Provide insight so that you can best leverage your applications to make improved business decisions
Oracle fusion financials training certifications will give you the skills to deliver a complete, integrated financial management solution.
Set you apart from your peers.
Enhance your skills and knowledge and boost your career as you perform with more precision and confidence.
2. Introduction to Functional Setup Manager and Quick Setup
Implementation Planning
Roles and Responsibilities
Offerings
Implementation Considerations
Finance Simplified Setup: Overview
Automated Setup of Finance Common Components
Simplified Setup: Time Savings
Best Practices
3. Fusion Security
Role creation
User Creation
Role assignment
Data Access
General Ledger
1. 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
2. Subledger Accounting
Create and manage Accounting Rules
Create and process subledger accounting entries
Explain the journal description rules
Identify supporting references
3. 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
4. Budgetary Control and Encumbrance Overview
Configure and Process Budgets
Explain how to analyze and monitor Budget Consumption
Configure Encumbrance Accounting
Process Encumbrance Journals
5. 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
6. 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
7. Period Close
Explain the Close Process
Configure and process revaluations
Configure and process translations
Configure and process consolidations
Analyze reconciliations
Close monitor
Payables
1. Invoicing
Explain the Integrated Imaging Solution
Create and Account for invoices
Approve Invoices
Manage supplier information
2. Expenses
Entering Expense Reports
Approve expense reports
Process expense reimbursements
Audit Expense Reports
Set up Expenses
3. Other Payables Topics
Process Withholding tax calculations
Explain the Close process
Configure Payables Setups
Configure Business Units
Configure Subledger Accounting
Execute 1099 Reporting
4. 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
5. 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
Receivables
1. 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
2. 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
3. Receipt Management
Deploy receipt processing
Manage customer refunds
Explain key uses of the Accounts Receivables Work Area
Process bills Receivable Remittances
4. Receivables
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
Cash Management
1. 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
Fixed Assets
1. Overview of Assets Implementation
Overview of Assets Rapid Implementation
Implement Assets
2. Assets Flexfields
Asset Category Key Flexfield
Asset Key Flexfield
Location Flexfield
Assets Descriptive Flexfields
Asset Category Descriptive Flexfield
System Controls
3. Asset Books
Guidelines for Creating or Modifying Asset Books
Create a Corporate Book
Create a Tax Book
Fiscal Years
Considerations for Creating Calendars
Create an Asset Calendar
Prorate and Retirement Conventions
4. Depreciation Methods
Depreciation Methods
Set Up a Life in Periods Depreciation Method
Use a Life in Periods Depreciation Method
5. Asset Categories
Overview of Asset Categories
Create an Asset Category
Create a Lease Category
6. Asset Acquisitions
Add Assets
Add Multiple Assets
Add Leased Assets
Creating a Leased Asset
Terminating a Lease
Lease Liability on Terminated Leases
7. Asset Transactions
Manage Financial Transactions
Track Assets
Capitalize CIP Assets
Depreciate Assets
Reconcile Assets
Perform Physical Inventory
Impair Assets
Revalue Assets
8. Retirements
Retiring Assets: Points to Consider
Depreciation for Retirements: How It’s Calculated
Reviewing Journal Entries for Retirement Transactions
Partially Retiring an Asset
Reinstating Assets
Depreciation for Reinstatements
Reviewing Journal Entries for Reinstatement Transactions
Mass Retirements Import
Performing a Mass Cost Retirement
Performing a Mass Retirement Using an Integrated Workbook
Performing a Mass Reinstatement
9. Reporting
Oracle Fusion Assets Predefined Reports
Assets Mass Additions Reports
Assets Reconciliation Reports
Assets Group Reports
Reports for the United States
Other Assets Reports
Import Previous Year Tax Report Data
Advantages of Oracle Fusion Financial Courses
Oracle fusion financials cloud online training courses can offer a number of advantages such as:-
1. Learn to modernize the accounting process
With Oracle financials cloud certification, accurate data can be recorded in the general ledger with centralized financial architecture and standardized processes. It can simplify generals, consolidations and reconciliations with automated procedures. It ensures a modern user-interface that enables the users to find and resolve any issues with utmost ease.
2. Drive Business Growth
Oracle cloud financials training can help in expanding businesses to new markets by supporting multiple ledgers, entities, currencies and accounting standards. You can handle high volumes of transactions at very high processing speeds and eliminate payment, tax and inter-company complexities with process automation.
3. Get self-serving precise reports that comply with global standards.
Generate accurate interactive financial reports instantly and do effective analysis and tailor them according to your needs. You can get mobile access to real-time data and also access the reports anytime from the Financial Report Center.
4. Accelerate decision making by getting deeper and accurate insights
You can identify the errors in and resolve the exceptions in no time with self-monitoring procedures. The decision-making procedure is accelerated with interactive insights of financial information.
5. Reduce any data entry errors and streamline payments by eliminating manual tasks
Manual processes are obsolete, error-prone and time-consuming. With Oracle fusion cloud financials online training, you can eliminate all kinds of errors with optical character recognition, invoice imaging, intelligent document recognition capabilities and decrease manual expense entry. Expenses can be approved and customer payment processing can be streamlined from anywhere with potent mobile capabilities.
6. Keep up with the business demands and close the books faster
This training enables you to assess the period close status quickly with intuitive dashboards, achieve fast and precise close with integrated sub-ledgers and resolve all issues with embedded collaboration features.
What You Get after Taking Our Oracle fusion financials Training?
Our 60 hours long Oracle Fusion Financials online training is the best alternative for any business/individual to be industry-ready with the right learning. Our course is going to make you clear on even the minutest details required to master your skills and refine your concepts.
From Cloudshine we have trained more than 500 consultants through 45 batches in last 3 years and providing corporate trainings for 50+ organizations.
Starting from a deep introduction to the Oracle cloud, the course shall teach you about general ledger accounting, payables, receivables, cash management, fixed assets and a lot more advanced concepts for being a professional at Oracle Fusion Financials. It will further guide you on the concepts of SAAS, PAAS & IAAS. Teaching you appropriate implementation and planning, it will enhance your skills and techniques.
Being the best Oracle Fusion Financials training, this course is the ultimate pick for all those looking forward to being a pro at Oracle Fusion Financials! Please call or WhatsApp us @ +918908123123 (provide whatsapp link) or email us @ inquiry@cloudshinepro.com for moe details.
Batch Timings:
Weekdays : 6 AM to 7.30 AM IST (Monday to Friday) Weekdays : 7.30 AM to 9 AM IST (Monday to Friday) Weekend : 6 AM to 9 AM IST (Saturday & Sunday) Any other special timing requests can be considered.
Meet Your Expert Trainers
Oracle Fusion Financials Training — industry practitioners with live project experience
“Thanks to CloudShine Fin Trainer. I am very satisfied with the course content and deliverables. I would recommend this program to my Finance colleague and the one who is interested to learn oracle cloud. Trainer who delivered the sessions are very professional and delivered sessions with real time examples. Best experience with CloudShine. Efforts taken by trainer really appreciated.”
D
Darshini
“Completed Finance Training from CloudShine. The trainer was very experienced and professional. I must say that this is the best institute for Oracle Fusion Trainings.”
C
Chandresh
“I am very much satisfied with my Oracle Finance Training from this institute. The assignments and the recorded session videos really helped me to practice on my own. The quick responses of the support team helped us complete the training smoothly.”
Student Success Stories
Hear directly from our Oracle Fusion Financials Training graduates — real stories of career growth, salary hikes, and life-changing placements.
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