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Oracle ERP Cloud
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Existing Subscribers: Access Subscriptions
This product now also includes our Fusion Procure to Pay Subscription
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- Recorded Videos
- Recordings: 6 Months
- Instance: 1 Month
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- Stepwise Breakdown
Questions? Contact us
Oracle Fusion Financials Training
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Oracle Fusion Financials Training
Contents
Summary
- Oracle Fusion General Ledger Fundamentals and Deep Dive
- Oracle Fusion Payables Fundamentals and Deep Dive
- Oracle Fusion Receivables Fundamentals and Deep Dive
- Oracle Fusion Assets Fundamentals and Deep Dive
- Oracle Fusion Cash Management Fundamentals
- Oracle Fusion Approval Management Fundamentals and Deep Dive
- Oracle Fusion Tax Management Fundamentals
- Oracle Fusion Intercompany Fundamentals and Deep Dive
- Oracle Fusion Rapid Implementation Fundamentals and Deep Dive
- Oracle Fusion FBDI – File Based Data Import – Fundamentals
- Oracle Fusion OTBI – Oracle Transactional Business Intelligence – Fundamentals
- Hyperion SmartView – Fundamentals
- Hyperion Financial Reporting Studio – Fundamentals
- Oracle Fusion ADF-DI – Application Developer Foundation – Desktop Integrator – Fundamentals
Detailed
Oracle Fusion Financials Training
Oracle Fusion Fundamentals
Navigator
- Navigator and Menu Items
Implementation Project
- Logging into Fusion
- Configure Offerings
- Creating Implementation Project
- Selecting Offerings
- Accessing Task List
- Performing Tasks
- Accessing Navigator Menus
- …more about Implementation Project
Users, Roles and Data Access
- Create user
- Assign roles
- Assign data access sets
Oracle Fusion Financials Training
General Ledger Cloud
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
- 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
- Defining Primary Ledgers
- Assigning Legal Entities
- Setting up Ledger Options
General Ledger Roles
- Understanding GL Roles
- Assigning Roles
- Assigning Data Access
- …More GL Setups
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
Segment Value Security (Security Rules)
- Segment and Segment Values Explained
- Segment Value Security Rules Explained
- Structure of a Segment Value Security Rule
- Role, Condition and Policy Explained
- Examples of Segment Value Security Rules
- Cross-Validation Rules VS. Segment Value Security (Security Rules)
- Enabling Security for a Value Set
- Configuring Segment Value Security Rules
- Verify Segment Value Security Rule by entering Journal and AP Invoice
- Important Notes
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 Explained
- Account Group Explained
- Creating an Account Group
- Time Options and Comparison Options for Account Groups Explained
- Conditional Display of Account Combinations
- Example Scenarios for Account Monitor (total 7 Scenarios):
- Explained
- Executed
- Security (Access Options) for Account Group
- Display Options for Account Group:
- Account Monitor
- Infolets
- Close Monitor
- Financial Reporting Center
General Ledger Setup Validation
- Open First Period
- Enter and Post Journals
Budgets/Budgetary Control
- Enable Budgetary Control
- Create Budget
- Create Supplemental Rule
- Enter Budget Amounts
- Verify Budgetary Control
- Budget by Summarised Accounts/Periods
Secondary Ledgers
- Create Secondary Ledger
- Data Conversion Levels
- Daily Exchange Rates
- Primary to Secondary Mapping
- Subledger Options
- Verify Journal Generation
- Verify SLA Journal Generation
- Inter-company Transactions
- Inter-company Balancing
- Setup Inter-company Accounts
- Enter Inter-company Journal
- Post Journals
- Verify Inter-company Accounting
- Daily Exchange Rates
- Verify Foreign Currency Balances
- Setup Unrealised Gain/Loss A/cs
- Run Revaluation
- Verify Revaluation Journal
Reporting Currency Ledger
- RC and Translation
- Daily Exchange Rates
- Create RC Ledgers
- Data Conversion Levels
- Translate Balances
- View Translated Balances
- View Translated Journals
Consolidation
- Create COA Mapping
- Create Consolidation Ledger
- Perform Consolidation
- View Consolidation
Mass Allocation
- Create Account Hierarchy
- Calculation Manager & Point of View
- Setup Allocation Ratio
- Setup Allocation Formula
- Deploy Allocation Rule
- Generate Allocation
- Verify Allocation
Oracle Fusion Financials Training
Intercompany and AGIS Cloud
(5+ Hours Total)
Intercompany Basic Transactions
- Prerequisite Concepts
- Balancing Segment Values (BSVs)
- Legal Entities
- Ledgers
- Intercompany Accounting:
- Traditional Accounting
- Accounting in Oracle Fusion
- Intercompany Concepts
- Intercompany Segment – Explained
- Types of Intercompany Transactions
- Examples of Intercompany Transactions
- Intercompany Setups
- Assigning BSVs
- Creating Intercompany Balancing Rules
- Enabling Intercompany
- Intercompany Transactions – Demonstrated on Fusion Instance
- GL Journal
- AP Invoice
- AR Invoice
Intercompany – Clearing Company
- Concept of Clearing Company
- Examples of Transactions involving Clearing Company
- Clearing Company in Intracompany Transactions
- Clearing Company in Intercompany Transactions
- Intercompany Basic Setup
- Clearing Company Setup
- Verification of Accounting using Clearing Company – Demonstrated on Fusion Instance using GL Journal
Global Intercompany (AGIS) – Without Invoicing
- Meaning of Global Intercompany Transactions
- Global Intracompany Transactions Without Invoicing – Flow Explained
- Business Scenario Explained
- Business Scenario Demonstrated on Fusion Instance
- IC Transaction Types
- IC Balancing Rules
- IC System Options
- IC Periods
- IC Organizations
- IC Manual Approval Rules
- Create IC Transaction
- View Journals for IC Transaction
- In Provider’s Ledger
- In Receiver’s Ledger
Global Intercompany (AGIS) – WITH Invoicing
- Meaning of Global Intercompany Transactions With Invoicing
- Global Intracompany Transactions WITH Invoicing – Flow Explained
- Business Scenario Explained
- Business Scenario Demonstrated on Fusion Instance
- Customer for Intercompany Transactions
- Supplier for Intercompany Transactions
- IC Customer Supplier Association
- IC Receivables Assignment
- Create IC Transaction
- View Invoices generated for IC Transaction
- Payables Invoice
- Receivables Invoice
- Create and View Accounting for the Invoices
Global Intercompany (AGIS) – Credit Memos
- Need of Credit Memos in Global Intercompany Transactions
- Positive vs Negative Global Intercompany Transactions
- How nature of Global Intercompany Transaction affects various particulars
- Business Scenario Explained
- Business Scenario Demonstrated on Fusion Instance
- Setups to enable creation of Credit Memos from Global Intercompany Transactions
- Create IC Transaction
- View Credit Memos generated for IC Transaction
- Payables Credit Memo
- Receivables Credit Memo
- Create and View Accounting for the Credit Memos
Global Intercompany (AGIS) – Using Transaction Account Definition (TAD)
- TAD – Meaning and Explanation
- Use Case of TAD in Global Intercompany Transactions
- TAD in the context of a Business Scenario – Explained
- TAD in the context of a Business Scenario – Demonstrated on Fusion Instance
- Account Rules
- Create TAD
- Assign TAD
- View Account Combinations Auto-generated by TAD
Global Intercompany (AGIS) – Reconciliation Report
- Intercompany Reconciliation – Explained
- Intercompany Reconciliation Business Scenario – Explained
- Reconciliation Report Steps – Explained
- Reconciliation Report Steps – Demonstrated on Fusion Instance
- Understanding the Reconciliation Report
- Drill-down
- Exporting the Report
Oracle Fusion Financials Training
Payables Cloud
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
Payables Invoices
- Entering AP Invoices
- Invoice Validation
- Invoice Accounting
Payments
- Pre-requisites
- Creating Payment
- Payment Accounting
Automatic Offsets
- Concept and Explanation
- Available Automatic Offset Options:
- None
- Primary Balancing Segment
- All Segments Except Natural Account
- Invoice Accounting Demonstrated on Fusion Instance – for all 3 Scenarios
- Automatic Offsets vis-a-vis Intercompany Accounting
- Payables Transactions Accounted as Intercompany
- Payables Transactions not Accounted as Intercompany
Prepayments
- Prepayment Types
- Enter Prepayment Invoice
- Enter Payment
- Apply Prepayment to Invoices
- Prepayment Accounting
Dr/Cr Memos
- Enter Dr/Cr Memo
- Validate Dr/Cr Memo
- Dr/Cr Memo Accounting
- Matching Dr/Cr Memo to Invoice
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
One Time Payments
- Concept and Explanation
- Enabling Feature
- Verify Location
- Set Up Accounts
- Trading Community Source
- Payables Lookups
- Using Template
- View Requests
- Create Payment
- Verify Payment File
Invoice Account Coding Workflow
- Concept and Explanation
- Example Scenario
- Important Notes regarding Account Coding Workflow
- Enabling Feature
- Activate Feature for BU
- Configuring the Workflow in AMX (Approvals Management Extension)
- Routing the Invoice without Distributions, to Accountants
- Entering Distributions by Accountants
- An Exceptional Scenario in the Invoice Account Coding Workflow
Supplier Registration and iSupplier Portal
- Concept and Explanation
- Types of Supplier Registration Requests
- Creating Procurement Agent
- Configuring Approval Rules
- Creating Supplier Registration Request
- Approving Supplier Registration Request
- Verify Supplier
- iSupplier Portal
- Login as Supplier Contact
- Managing Documents
- Creating Invoice through iSupplier Portal
Document Sequencing
- Concept and Explanation
- Flow of Document Sequencing for Payables
- Types of Document Sequences
- Manual
- Automatic
- Gapless
- Sequencing Options — Oracle EBS R12 vs Oracle Fusion Cloud
- Setup for Payables Document Sequencing
- Enable Sequencing
- Create Category
- Create Sequence
- Assign Category
- Verify Document Sequencing on Payables Invoice
- Verify Document Sequencing on Payables Payment
- Important Points
- Concept and Scenario
- Global Segments
- Contexts
- Context Sensitive Segments
- Enter Values
- Search using custom fields
- Payment Methods
- Payment Documents
- Payment Process Profiles
- Auto-generate Check Payments
- Auto-generate Electronic Payments
- Payment Accounting
- Bills Payables
- Post Dated Checks
- Payment Methods
- Entering Future Dated Payments
- Update Payments on Maturity
- Bills Payable Flow and Accounting
Oracle Fusion Financials Training
Receivables Cloud
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
- …More AR Setups
AR Roles
- Understanding AR Roles
- Assigning Roles
- Assigning Data Access
Customers
- Pre-requisties
- 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
- Unidentified Receipts
- Unapplied Receipts
- Applied Receipts
- On-Account Receipts
- Clearance Methods
- Accounting for above Stages
Customer Profile Classes
- Create a Customer Profile Class
- Assign Profile Class
- Modify Profile Class
- Verify Change of Attributes in Customers
- Account Level profiles
- Site Level Profiles
Multifund Account Receivables (MFAR)
- Concept and Explanation
- MFAR – Public Sector
- Receivables Accounting Flow – Explained
- Scenarios in MFAR
- Multifund Accounting Disabled
- Multifund Accounting Enabled
- Multifund Accounting Enabled – Multiple Revenue Lines
- Multifund Accounting Enabled – AR Receipt
- MFAR Setup
- Enable Feature
- Create SLAM
- Assign SLAM
- Effect of MFAR Demonstrated on Fusion Instance
Document Sequencing
- Concept and Explanation
- Flow of Document Sequencing for Receivables
- Types of Document Sequences
- Manual
- Automatic
- Gapless
- Sequencing Options — Oracle EBS R12 vs Oracle Fusion Cloud
- 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
- Important Points
Recurring Billing and Recurring Bill Plans
- Concept and Explanation
- Example / Use Case
- Flow of Recurring Billing
- Recurring Billing Frequencies available in Oracle Fusion Cloud
- Recurring Billing Scenario
- Setup for Recurring Billing
- Verify Invoices generated using Recurring Billing Plan
- Important Points
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
- Create a Receivable Activity
- Create Transaction Type
- Setup Approval Limits
- Create Chargeback
- View Chargeback Accounting
- What is Reference Data Set
- Partitioning Data with RDS
- Sharing Data with RDS
- Create Reference Data Sets
- Assign Reference Data Sets
Oracle Fusion Financials Training
Assets Cloud
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
- Asset Books
- 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
Amortisation
- What is Amortisation
- Amortised Adjustments
- Expensed 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
Tax Books
- Tax Books and Corporate Books
- Create a Tax Book
- Associate Tax Book with Corporate Book
- Accounting for Tax Books
- Set up Categories for Tax Books
Roles for Tax Books
- Understand Roles for Tax Books
- Access Oracle Identity Manager
- Access Users in OIM
- Assign Roles
Copy from Corporate to Tax Book
- Corporate Book Periods
- Tax Book Periods
- Copying Assets from Corp to Tax Book
- Depreciation Methods for Tax Book
- Accounting for Corporate and Tax Books
- Periodic Copy Cycle
Oracle Fusion Financials Training
Cash Management Cloud
Cash Management
- Cash Management Setups
- Banks, Branches & Bank Accounts
- Creating Bank
- Transaction Codes
- Entering Bank Statements
- Entering Bank Statement Lines
- Entering Receipts and Payments
- …More CM Setups
Manual Reconciliation
- Match Receipts
- Match Payments
Auto Reconciliation
- Enter Bank Statements, Lines
- Enter Receipts, Payments
- Setup Matching Rules
- Run Auto Reconciliation
- Validate Unreconciled Items
Reference Data Sets
- Concept
- Sharing/Partitioning Data
- Creating Reference Data Sets
- Assigning Reference Data Sets
- Data Elements & Reference data Sets
Cash Positioning
- What is Cash Positioning
- Fusion Vs EBS Functionality
- Payment Documents
- Receipt Class and Payment Methods
- Bank Statements
- Intraday Bank Statements
- Cash Position Data Processes
- View Cash Position
- Creating Payees
- Ad Hoc Payment Approval Rules
- Creating Ad Hoc Payments
- Creating Manual Transactions
- Bank Account Groups
- View Cash Position
Oracle Fusion Financials Training
Fusion Tax Cloud
Roles
- Understand Roles for Tax
- Access Oracle Identity Manager
- Access Users in OIM
- Assign Roles
Tax Model
- Tax for the Country
- Different States have different Tax Rates
- Item Specific Taxation
- Customer/Supplier Specific taxation
- Tax Recovery
Tax Regimes
- Create a Tax Regime
- Assign Applicable Legal Entities, BUs
Taxes
- Create a Tax
- Setup Tax Point Basis
- Set Exceptions/Exemptions Applicability
- Set Recovery Options
- Set Tax Accounts
Tax Statuses
- Create a Tax Status
- Set Exceptions/Exemptions Applicability
Tax Jurisdictions
- Create a Tax Jurisdiction
- Specify Tax Accounts
- Specify Tax Rates
- Tax Accounts for Tax Rate Periods
Tax Rates and Recovery Rates
- What is Tax Recovery
- Create a Tax Rate
- Create a Tax Recovery Rate
Tax Rules
- Create Tax Applicability Rule
- Create Place of Supply Rule
- Create Taxable Basis Rule
- Create Tax Calculation Rules
Verify Tax Application
- Enter a Receivable Invoice
- Save Invoice and Verify Applied Tax
- Enter a Payables Invoice
- Save and Validate Invoice
- Verify Tax Applied to Payables Invoice
- Verify Tax Accounting
Oracle Fusion Financials Training
Approvals Management
Approval Configuration Tasks
- BPM Worklist
- Payables Invoice
- Journals
- Intercompany
- Expense Reports
Assignees and Participants
- What is a Participant Box
- Enabling a Participant
- Approval Stages
- Approval Participants
- Serial and Parallel Participants
How Approval Config Works
- How to create Approval Configuration
- Functionality around Participant Box
- At Par and Lower Level Participants
- Serial and Parallel Participants
Approval Types
- Supervisory
- Job Level
- Position
- Approval Groups
- Resource
- Management Chain
Attributes, Conditions & Rules
- Header Level
- Line Level
- Creating Approval Rules
Testing Approval Trx Flow
- Enable Payables Invoice Approval
- Entering Invoice
- Submitting for Approval
- Approval Notification
- Approver Actions and Approval
- Invoice Approval Status
Approval Transaction Flow
- Enable Payables Invoice Approval
- Entering Invoice
- Submitting for Approval
- Approval Notification
- Approver Actions and Approval
- Invoice Approval Status
Parallel Approvals
- Participant Boxes
- Approvals in same Participant Box
- Approvals across Participant Boxes
- Parallel in Supervisory
- Parallel in Approval Groups
AMX List Builder Types
- List Builder Concept
- Types of List Builders
- Approval Groups
- Supervisory Approval
- Job Level Approval
- Position Approval
- Resource
- How “Participant Type” affects Approval Routing
- Each Type of List Builder explained
AMX Transactions
- Transactions Supported in AMX
- Journals
- Payables Invoice
- Intercompany Transactions
- Expense Reports
- Payables Payments
- BPM Worklist task to use, to configure each type of transaction for Approval
- From where to submit each type of Transaction for Approval
- How to approve each type of Transaction
AMX Rules, Rule Sets, and Conditions
- Roles required for AMX
- Relationship between Participant, Rule, Rule Set, Condition and Attribute
- How AMX Rules are evaluated
- Configuring Approval Rules in AMX
- How to configure the “IF” Conditions
- Examples of Attributes in a Condition
- Examples of Conditions in Approval Rules
- Example of Overlapping Conditions
Reminder Notifications
- Reminder Options
Auto Approval & Auto Rejection
- Auto Approval Rules
- Auto Rejection Rules
Applicability of Rules
- When Rules Overlap
- When none of the Rules apply
FYI Notifications
- Setting up FYI Rules
- Generating FYI Notifications
- Transaction Flow
Intercompany
Intercompany Basic Transactions
- Prerequisite Concepts
- Balancing Segment Values (BSVs)
- Legal Entities
- Ledgers
- Intercompany Accounting:
- Traditional Accounting
- Accounting in Oracle Fusion
- Intercompany Concepts
- Intercompany Segment – Explained
- Types of Intercompany Transactions
- Examples of Intercompany Transactions
- Intercompany Setups
- Assigning BSVs
- Creating Intercompany Balancing Rules
- Enabling Intercompany
- Intercompany Transactions – Demonstrated on Fusion Instance
- GL Journal
- AP Invoice
- AR Invoice
Intercompany – Clearing Company
- Concept of Clearing Company
- Examples of Transactions involving Clearing Company
- Clearing Company in Intracompany Transactions
- Clearing Company in Intercompany Transactions
- Intercompany Basic Setup
- Clearing Company Setup
- Verification of Accounting using Clearing Company – Demonstrated on Fusion Instance using GL Journal
Oracle Fusion Financials Training
Rapid Implementation
Rapid Implementation – Introduction
- Understanding Rapid Implementation
- Frequently Asked Questions
- How RI creates Rapid Setups
Configurations for Rapid Implementation
- Prepare for Rapid Implementation
- Configure MS Excel
ADF-DI for Rapid Implementation
- Download ADF-DI – How To
- Install ADF-DI – How To
- Configure MS Excel
- Relevance and Usage for Rapid Setups
How to Download RI Spreadsheets
- Download Various Spreadsheets for Rapid Setups
- Understanding Structure / Usage of each Spreadsheet
How to Populate RI Spreadsheets
- Populating CoA Values
- Populating Hierarchies
- Populating Legal Entities
- Populating Ledgers
- Populating Account Sequences
- . . . and a lot more
How to Auto-Create Rapid Setups
- Uploading Rapid Setups
- Importing Rapid Setups
- Verifying Rapid Setups
Rapid Setups – Chart of Accounts
- Auto-Create Chart of Accounts Value Sets
- Auto-Create Chart of Accounts Values
- Auto-Create Account Hierarchies
- Auto-Deploy GL Accounting Flexfield
Rapid Setups – Legal Entities
- Auto-Create Legal Entities
- Auto-Assign Balancing Segment Values
- Auto-Configure Legal Entity Assignments
- Auto-Configure Legal Entity Registrations
Rapid Setups – General Ledger
- Auto-Create Accounting Calendars
- Auto-Create Ledgers
- Auto-Configure Ledger Options
- Auto-Create Accounting Configurations
Rapid Setups – Business Units
- Auto-Create Business Units
- Auto-Configure Business Functions
- Auto-Configure Set Assignments
Rapid Setups – Accounts Payables
- Auto-Configure Common Options
- Auto-Configure Invoice Options
- Auto-Configure Payment Options
Rapid Setups – Accounts Receivables
- Auto-Configure System Options
- Auto-Configure Accounting Rules
Rapid Setups – Cash Management
- Auto-Create Banks
- Auto-Create Bank Branches
- Auto-Create Bank Accounts
Rapid Setups – Fixed Assets
- Auto-Create Category Values
- Auto-Create Location Values
- Auto-Create Key Values
- Auto-Create Category Combinations
- Auto-Create Location Combinations
- Auto-Create Key Combinations
- . . . and a lot more
Oracle Fusion Financials Training
Fusion Tools
FBDI (File Based Data Import)
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
Hyperion Smartview
Hyperion Smartview
- Setting up Browser
- Downloading Smartview
- Installing Smartview
- Configuring Smartview
- Configuring MS Excel
- Logging into Smartview
SmartView Reports/Analysis
- Point of View
- Excel View
- Drag Drop Methods
- Ad hoc Reporting
SmartView Example
- Create a Sample Analysis
- (One example demo end-to-end)
Hyperion Financial Reporting Studio
Hyperion Financial Reporting Studio (HFRS)
- Setting up Browser
- Downloading HFRS
- Installing HFRS
- Configuring HFRS
- Logging into HFRS
HFRS Reports/Analysis
- Creating Database Connection
- Dimensions Layout
- Point of View
- Setting up Dimension Layout
- Setting up Grid Object Values
- Setting up POV Object Values
- Preview Report
- Publish report
- One example demo end-to-end
OTBI
Oracle Transactional Business Intelligence
- Report Catalogues
- Browsing Catalogues
- Shared Folders
- Subject Areas
OTBI Reports/Analysis
- Selecting Subject Area
- Selecting Report
- Columns
- Report Layout
- Report Filters
- Report Prompts
- Preview and Publish Reports
OTBI Reports/Analysis
- Preview and Publish Reports
- One example demo end-to-end
ADF-DI
ADF Desktop Interator
- Download Integrator
- Install ADF-DI
- Configure MS Excel
ADF-DI Uploads
- Download Spreadsheet Template
(E.g. Journals, AP Invoices, AR Invoices, Asset Addition etc) - 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
FAQs
Uptime is the % of time you will be able to use OEG Portal. We have an uptime guarantee of 99%. Any downtime beyond this will be added back to your subscription
Yes. We provide a huge bundle discount.
All subscriptions individually cost INR 10,000 per 6 Months
If you subscribe for Entire Financials Cloud Learning Subscription (GL, AP, AR, FA CM, Tax, AMX, RI and Tools) the price is INR 19,900 only (instead of INR 90,000)
If you subscribe for FAH + Financial Cloud Subscription the price is INR 29,900 only (instead of INR 1,05,000)
The Subscriptions can be accessed from any device and location
Of course !
Financials Cloud Subscription and Fusion Accounting Hub Subscription include 1 Month Access to Fusion Instance
Each subscription has a standard duration of 6 months
If you have a query, you can send an email to our dedicated support team at Support@OracleErpGuide.com
All subscriptions can be accessed by 1 user from any device / location
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Subscriptions
1. Financials Cloud
2. Accounting Hub
3. General Ledger
4. Payables
5. Receivables
6. Assets
7. Cash Mgmt
8. Fusion Tax
9. Rapid Impl
10. Approvals (AMX)
11. Fusion Tools
