Secure a Higher Paying Role by Mastering Oracle Financials in 60 hours with Live Guided Sprints
Stuck in low-pay roles without proven Oracle Financials experience? The only live, instructor-led guided sprint system that uses project labs and mentor feedback to guarantee job-ready skills, portfolio credibility, and higher-paying offers within 60 hours.
Preview a real live-session clip before you enroll:
This sample is pulled from a recent Fusion Financials live class so you can see the pace, labs, and instructor guidance you'll get.
What You Will Learn
- Configure enterprise structure, legal entities, and ledgers in General Ledger
- Build and deploy chart of accounts and flexfields using FBDI
- Set up payables suppliers, invoices, and payment processes
- Configure receivables, transactions, receipts, and document sequencing
- Perform period close, reconciliations, and reporting across GL, AP, AR, and FA
Skills You Gain
Course Content
Introduction to Enterprise Resource Planning (ERP)
- Advent of ERPs
- Modular Vs Non-Modular
- What is On Prem Vs Cloud?
- Types of ERP Projects - Implementation/Support/Upgrade/Roll Out etc.
- GreenField Vs Brownfield Implemenations
- Project Life Cycles [SDLC]
- How to work with Oracle Support Team?
Introduction about Oracle Fusion Cloud Application
- Navigation/User Interface
- Understanding Quartely Updates/Releases
- Overview of Fusion Security Model
- Introduction to Roles (Duty/Job) & Privileges
- Data Access Set
- Creation of User
- Creation of Implementation Project
- Configure Offerings
Enterprise Structure
- What is Enterprise Strucutre?
- Factors influencing the Enterprise Structure
- Configuration of Enterprse Structure
Creating Legal Entity
- Creating an Address
- Creating a Legal Entity
- Registering a Legal Entity
Chart of Accounts
- Creating COA Value Sets
- Defining COA Structure
- Defining COA Structure Instances
- Deploying Flexfield
- Defining COA Values
Importing Chart of Accounts
- Understanding FBDI
- Prepare Values in Spreadsheet
- Prepare Hierarchies in Spreadsheet
- Generate CSV and ZIP Files
- Upload Datafile
- Load Datafile to Interface Table
- Import Values from Interface
- Import Hierarchies from Interface
- Verify COA Values & Hierarchies
Accounting Calendar
- Defining Calendar
- Generate Calendar
Primary Ledgers
- Defining Primary Ledgers
- Assigning Legal Entities
- Setting up Ledger Options
General Ledger Roles
- Understanding GL Roles
- Assigning Roles
- Assigning Data Access
Cross Validation Rules
- Account Combinations Explained
- Effect of Dynamic Combination Creation
- Cross-Validation Rules Explained
- Structure of a Cross-Validation Rule
- Examples of Cross-Validation Rules
- Cross-Validation Rules VS. Segment Value Security (Security Rules)
- Configuring Cross-Validation Rules
- Verify Cross-Validation Rule by entering Journal
- Applicability of Cross-Validation Rules (Prospective / Retrospective)
- Important Notes
- Manage Cross-Validation Rules Violations
Secondary Ledgers
- Create Secondary Ledger
- Data Conversion Levels
- Daily Exchange Rates
- Primary to Secondary Mapping
- Subledger Options
- Verify Journal Generation
Reporting Currency Ledger
- RC and Translation
- Daily Exchange Rates
- Create RC Ledgers
- Data Conversion Levels
- Translate Balances
- View Translated Balances
- View Translated Journals
Inter-company Transactions
- Inter-company Balancing
- Setup Inter-company Accounts
- Enter Inter-company Journal
- Post Journals
- Verify Inter-company Accounting
Transactions
- Enter & Post Journals
- Single Journals
- Batch Journals
Recurring Journals
- Recurring Journal Template
Budgets
- Budget Creation
- Entering Budgets
- Budget Vs Actual Analysis
General Ledger Reports
- Key Reports in GL Module (Account Analysis Report, Trial Balance etc.)
Account Inspector and Balance Inquiry in Oracle Fusion
- Account Inspector Explained
- Use cases for Account Inspector
- Scenario demonstrated for Account Inspector
- Detail Balance Inquiry Explained
- Scenario demonstrated for Detail Balance Inquiry
- Journal Line Inquiry Explained
- Scenario demonstrated for Journal Line Inquiry
Account Monitor
- Account Monitor
- Account Group
- Creating an Account Group
- Time Options and Comparison Options for Account Groups Explained
- Conditional Display of Account Combinations
- Example Scenarios for Account Monitor
- Display Options for Account Group:
- Account Monitor
- Infolets
- Close Monitor
- Financial Reporting Center
Financial Reporting Studio
- Introduction to Financial Reporting Center
Period End Process
- Explain Period End Process in GL
Business Units
- Creating Business Units
- Business Unit Functions
- Business Unit Reference Data Sets
Banks Branches & A/cs
- Creating Bank
- Creating Branches
- Creating Bank Accounts
Payables Settings
- Payables & Procurement Options
- Setting up Invoice Options
- Setting up Payment Options
- Payment Methods
- Payment Terms
- Payment Documents
- Payment Process Profiles
- Distribution Sets
- More Payables Setups
Procurement Agents
- Employee, User & Procurement Agent
- Roles for Procurement Agents
- Procurement Agents & Suppliers
AP Roles
- Understanding AP Roles
- Assigning Roles
- Assigning Data Access
Suppliers
- Creating Suppliers
- Entering Supplier Addresses
- Creating Supplier Sites
- Supplier Site Assignments
Payment Terms
- Definition of Payment Terms
- Definition of Discount Payment Terms
Payables Invoices
- Entering AP Invoices
- Invoice Validation
- Invoice Accounting
Dr/Cr Memos
- Enter Dr/Cr Memo
- Validate Dr/Cr Memo
- Dr/Cr Memo Accounting
- Matching Dr/Cr Memo to Invoice
Recurring Invoices
- Creating Recurring Invoice Templates
- Defining Schedule and Frequency
- Start Date, End Date, Periodicity Setup
- Auto-generation of Invoices from Templates
Invoice Hold and Release Functionality
- Overview of Invoice Holds (System vs Manual)
- Common Hold Reasons (Match Error, Tax Issue, Missing Info)
- Setting Up Hold Reasons and Types
Invoice Matching
- 2-way, 3-way, 4-way matching explained
Payments
- Pre-requisites
- Creating Payment
- Payment Accounting
Prepayments
- Prepayment Types
- Enter Prepayment Invoice
- Enter Payment
- Apply Prepayment to Invoices
- Prepayment Accounting
Quick and Manual Payments
- Concept
- Payment Method
- Issue Payment
- View Format
- View Accounting
- Electronic Payments
- Payment method
- Payment Document
- Payment Process Profile
- Issue Payment
- View Format
- View Accounting
Payment Process Requests
- Payment Methods
- Payment Documents
- Payment Process Profiles
- Auto-generate Check Payments
- Auto-generate Electronic Payments
- Payment Accounting
Bills Payables/FDP
- Bills Payables
- Post Dated Checks
- Payment Methods
- Entering Future Dated Payments
- Update Payments on Maturity
- Bills Payable Flow and Accounting
Descriptive Flexfields
- Concept and Scenario
- Global Segments
- Contexts
- Context Sensitive Segments
- Enter Values
- Search using custom fields
- Introduction to BPM (Business Process Management)
Reports
- Key Reports in AP
Period End Process
- Explain Period End Process in AP
- AP Reconciliation
- AP to GL Reconciliation
Creating Business Units
- Creating Business Units
- Business Unit Functions
- Business Unit Reference Data Sets
Receivables Setups
- Receivables System Options
- Receivables Activities
- Auto-Accounting
- Transaction Types
- Transaction Sources
- Remit to Addresses
Receivables Setups
- Banks, Branches, Bank Accounts
- Receipt Classes & Receipt Methods
- Receipt Sources
AR Roles
- Understanding AR Roles
- Assigning Roles
- Assigning Data Access
Customers
- Pre-requisites
- Creating a Customer
- Creating Address
- Creating Address Purpose
- Sites & Reference Accounts
AR Invoices
- Opening First Period
- Creating Invoice
- Completing Invoice
- Invoice Accounting
Adjustments
- Setup Approval Limits
- Create an Adjustment
- Approve Adjustment
- Adjustment accounting
Credit Transactions
- Transaction Type
- Create a Credit Transaction
- Complete Credit Transaction
- Credit Transaction Accounting
- View from Original Transaction
Document Sequencing
- Concept and Explanation
- Flow of Document Sequencing for Receivables
- Types of Document Sequences
- Manual, Automatic & Gapless
- Setup for Receivables Document Sequencing
- Enable Sequencing
- Create Category
- Create Sequence
- Assign Category
- Verify Document Sequencing on Receivables Invoice
- Verify Document Sequencing on Receivables Receipt
Receipts – Adjustments and Write Off
- Create a Receivable Activity
- Setup Approval Limits
- Document Sequences
- Enter Receipt and Apply to Invoice
- Perform Adjustment
- Perform Write Offs
- View Adj. and Write Off Accounting
Chargebacks
- Create a Receivable Activity
- Create Transaction Type
- Setup Approval Limits
- Create Chargeback
- View Chargeback Accounting
- Reports
- Key Reports in AR
- Period End Process
- Explain Period End Process in AR
- AR Reconciliation
- AR to GL Reconciliation
- Explain Period End Process in AR
Asset Key Flexfields
- Asset Category Flexfield
- Asset Key Flexfield
- Asset Location Flexfield
Setting up Flexfields
- Creating Assets Value Sets
- Creating Flexfield Structures
- Creating Flexfield Structure Instances
- Deploying Flexfields
Assets Setups
- System Controls
- Fiscal Years
- Calendars
- Pro-rate Conventions
- Depreciation Methods
- SLM, Declining Balance & Units of Production
- Asset Books
- Corporate & Tax Book
- Category Combinations
- Key Combinations
- Location Combinations
- …More Asset Setups
Assets Roles
- Generating Roles
- Understanding FA Roles
- Assigning Roles
- Assigning Data Access
Assets Setup Validation
- Open First Period
- Add an Asset
- Calculate Depreciation
- Asset Accounting
Amortization
- What is Amortisation
- Amortised Adjustments
- Expensed Adjustments
Cost Adjustments
- What is Cost Adjustment
- Enter Amortised Cost Adjustment
- Depreciation and Accounting
- Enter Expensed Cost Adjustment
- Depreciation and Accounting
- Procuring Assets from Payables
Payables to Assets Cycle
- Enter Invoice of Asset Purchase
- Invoice Accounting
- Create Mass Additions
- Prepare Mass Additions
- Creating new Asset
- Adding cost to existing Asset
- Post Mass Additions
- Find newly created Assets
- Depreciation
- Asset Accounting
Asset Revaluation
- Setup Revaluation Options
- Setup Revaluation Accounts
- Initiate Revaluation
- Preview Revaluation
- Run Revaluation
- Revaluation Status
- Run Depreciation and Accounting
- Revaluation Accounting
Asset Transfer
- Asset Assignments
- Employee, Expense A/c and Location
- Transfer between employees
- Transfer between Locations
- Transfer – Balancing Segment Value
- Transfer – Cost Centre
- Transfer – Other Segment Values
- Depreciation and Accounting
- Transfer of Costs and Dep Reserve
- Inter-company Accounting
Asset Reclassification
- Changing Asset Category
- Asset Category Defaults
- Depreciation Methods for Categories
- Initiate Reclassification
- Preview Reclassification
- Reclassification Accounting
Asset Retirement
- Setup Retirement Options
- Setup Retirement Accounts
- Partial Vs Full Retirement
- Setup Cost of Removal A/c
- Setup Distribution Set
- Initiate Retirement
- View Retirement
- Prepare Retirement
- Post Retirement
- Depreciation and Create Accounting
- View Retirement Accounting
- Related AR and AP Accounting
Asset Reinstatement
- What is Reinstatement
- Perform Reinstatement
- Depreciation and Create Accounting
- View Reinstatement Accounting
- Reinstatement Limitations
Reports
- Key Reports (Asset Cost, Journal Entry Reserve Ledger Report)
Period End Process
- Explain Period End Reconciliation in FA Module
- FA to GL Reconciliation
Cash Management Setups
- Banks, Branches & Bank Accounts
- Creating Bank
- Transaction Codes
Manual Reconciliation
- Match Receipts
- Match Payments
Auto Reconciliation
- Enter Bank Statements, Lines
- Enter Receipts, Payments
- Setup Matching Rules
- Run Auto Reconciliation
- Validate Unreconciled Items
Bank Account Transfers
- Manual Transfers Between Bank Accounts
- Setup of Internal Bank Transfers
- Accounting for Bank Transfers
Reports
- Key Reports in Cash Management (Cash to GL Reconciliation , Cash in Transit etc.)
File Based Data Import
- OER – Oracle Enterprise Repository
- UCM – Universal Content Manager
- Downloading Template
- Entering Data in Template
- Generating CSV and ZIP files
- Uploading Data to UCM
- Upload UCM Data to Interface Table
- Importing Data
- One example demo end-to-end
ADF Desktop Interator
- Download Integrator
- Install ADF-DI
- Configure MS Excel
ADF-DI Uploads
- Download Spreadsheet Template
- Enter data in Template
- Validate Data
- Upload Data
ADF-DI Upload Journals
- Download Journals Template
- Enter Journal Lines in Excel
- Submit Upload from Excel
- Verify Uploaded Journal in Fusion
- One example demo end-to-end
Oracle Fusion Financials Pricing
Pick the duration and scope that fit your goal. Go focused with Oracle Fusion Financials for six months, or go all in with OEG One for twelve months across FIN, SCM, HCM, PPM, EPM, and Technical. This Oracle Financials Cloud training helps you build job-ready skills faster.
Oracle Fusion Financials
- Attend unlimited batches of Oracle Fusion Financials (6 months)
- Access recordings (6 months)
- Fusion SaaS instance (6 months)
- Practice assignments for GL, AP, AR, and FA
- Soft copy training material for Oracle Fusion Financials
- Oracle certification material for Financials
- Training completion certificate
- Video Session on Resume Building and Interview Questions
- Job assistance for relevant openings
OEG One
- ALL Live Trainings (attend unlimited batches of ALL modules for 12 months)
- ALL Recordings Access (12 months)
- Fusion SaaS Instance (12 months)
- EPM SaaS Instance (Limited availability)
- Practice Assignments for Many Modules
- Soft Copy Training Materials for ALL Modules
- Oracle Certification Material for Many Modules
- Training Completion Certificates
- Video Session on Resume Building and Interview Questions for Many Modules
- Job Assistance for relevant openings
Need help picking the right learning path?
Chat with an OEG mentor for curriculum guidance, team training, or invoicing.
Talk to UsRelated Courses
Frequently Asked Questions
This course covers Oracle Fusion Financials end to end, including General Ledger (GL), Payables (AP), Receivables (AR), Fixed Assets (FA), Cash Management, and FBDI / ADF-DI. You learn setup, transactions, reporting, and period close in a live Oracle Financials Cloud environment.
This course is designed for freshers looking to start a career in Oracle ERP, EBS R12 consultants moving to Oracle Financials Cloud, and functional professionals who want job-ready skills in cloud financials.
Yes. You learn how Oracle Fusion Accounting Hub concepts align with GL and subledger flows, so you understand accounting hub in Oracle Fusion within real financials processes.
Yes. The course follows real Oracle Fusion Cloud Financials implementation and transaction flows so you can apply the skills directly in Oracle ERP Financials roles.
The training is live, delivered over 10 sessions (2 hours/day) = 20 hours total.
You also get recorded content for extended learning, chapter markers and searchable captions, and repeat batch access for free during your access period.
Yes. You'll receive 6 months of access to a live Oracle Fusion Cloud demo instance where you can practice configurations and transactions across GL, AP, AR, FA, and Cash Management.
Yes. You'll receive a training completion certificate from OEG and Oracle certification preparation materials to help you prepare for official exams.
You'll be part of OEG's Job Assistance Program, which includes a resume builder and formatting tool, a video session on resume building and interview questions, access to a curated job portal with openings across top companies, and profile referrals to hiring partners in India.
6-Month Plan ($289 / INR 25,900): Includes Oracle Fusion Financials live training, recordings, instance access, certification support, and job assistance for 6 months. 12-Month OEG One Plan ($399 / INR 29,900): Includes ALL modules (FIN, SCM, HCM, PPM, FAH, EPM, Technical), extended instance access, unlimited live sessions, broader certification prep, and full job support.
You'll get full access to session recordings with searchable captions, free repeat batch access within your access duration, and support from OEG mentors and customer service for learning and technical issues.
Our Services
Fusion Financials Books
EBS R12 Financials Books
Instances
Certification Learning Paths
Career Paths
Financials Training
SCM Training
EPM Training
PPM Training
HCM Training
CX Training
Technical Training
Reach out to us
Get your questions answered about learning with OEG.
Email ID: Support@OracleErpGuide.com
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