Oracle Fusion Finance Training

Oracle Fusion Financials Online Training Course

Oracle Financials Cloud provides a comprehensive financial management solution, with extensive support for global companies across multiple industries. Our Oracle fusion finance training will make you industry ready within 60 hours of training. 

This training will provide an indepth understanding of your applications, including Accounting Hub, General Ledger, Payables, Receivables, and Revenue Management.
Teach you how to setup, administer and use your Financials Cloud applications
Provide insight so that you can best leverage your applications to make improved business decisions
This training will assist you in clearing the Oracle fusion financial certifications which 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.

Course Content:

Introduction to Oracle Finance Cloud
Introduction
•   Introduction to Oracle Cloud
•   SAAS, PAAS and IAAS Overview
•   Oracle Finance Cloud Capabilities: Overview
•   Navigation Basics
•   Resources
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
Fusion Security
•   Role creation
•   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
Subledger Accounting
•   Create and manage Accounting Rules
•   Create and process subledger accounting entries
•   Explain the journal description rules
•   Identify supporting references
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
Budgetary Control and Encumbrance Overview
•   Configure and Process Budgets
•   Explain how to analyze and monitor Budget Consumption
•   Configure Encumbrance Accounting
•   Process Encumbrance Journals
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
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
Period Close
•   Explain the Close Process
•   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
Expenses
•   Entering Expense Reports
•   Approve expense reports
•   Process expense reimbursements
•   Audit Expense Reports
•   Set up Expenses
Other Payables Topics
•   Process Withholding tax calculations
•   Explain the Close process
•   Configure Payables Setups
•   Configure Business Units
•   Configure Subledger Accounting
•   Execute 1099 Reporting
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
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
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
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
Receipt Management
•   Deploy receipt processing
•   Manage customer refunds
•   Explain key uses of the Accounts Receivables Work Area
•   Process bills Receivable Remittances
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
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
Overview of Assets Implementation
•   Overview of Assets Rapid Implementation
•   Implement Assets
Assets Flexfields
•   Asset Category Key Flexfield
•   Asset Key Flexfield
•   Location Flexfield
•   Assets Descriptive Flexfields
•   Asset Category Descriptive Flexfield
•   System Controls
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
Depreciation Methods
•   Depreciation Methods
•   Set Up a Life in Periods Depreciation Method
•   Use a Life in Periods Depreciation Method
Asset Categories
•   Overview of Asset Categories
•   Create an Asset Category
•   Create a Lease Category
Asset Acquisitions
•   Add Assets
•   Add Multiple Assets
•   Add Leased Assets
•   Creating a Leased Asset
•   Terminating a Lease
•   Lease Liability on Terminated Leases
Asset Transactions
•   Manage Financial Transactions
•   Track Assets
•   Capitalize CIP Assets
•   Depreciate Assets
•   Reconcile Assets
•   Perform Physical Inventory
•   Impair Assets
•   Revalue Assets
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
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

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.


Oracle Fusion Finance Videos

Contact Us

If you are searching for the best Oracle Fusion Financials online training provider in India, look no farther than CloudShine. We cover all aspects in detail to deliver maximum benefits for the students. You can schedule a demo session based on your convenience to assess the quality of our course. Our instructors and methodology blend harmoniously to provide an enjoyable learning experience. You don’t need to worry about the location, device or time when you choose our Oracle Fusion Financials Technical Training program online. Our Oracle Fusion Finance Instructors are Charter Accountants with more than 10 years of experience in Oracle Fusion Implementation. The positive responses of people who have completed our course successfully always make us feel proud. There is no need to worry about the price when you choose our Oracle Fusion Financials online training. Our price is the most competitive in the industry.


Call +91-8908 123 123 (IND) / +971-509 303 123 (UAE) if you want to talk to us right now.

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