LIVE TRAINING

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.

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This sample is pulled from a recent Fusion Financials live class so you can see the pace, labs, and instructor guidance you'll get.

60 HoursDuration
8Learning Modules
IncludedFusion Instance
All LevelsNo Prerequisite Needed

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

Oracle Fusion General Ledger ConfigurationPayables Invoice and Payment ProcessingReceivables Setup and Cash ApplicationFixed Assets Setup and Depreciation AccountingFBDI and ADF-DI Data Loading

Course Content

  1. Advent of ERPs
  2. Modular Vs Non-Modular
  3. What is On Prem Vs Cloud?
  4. Types of ERP Projects - Implementation / Support / Upgrade / Roll Out
  5. Greenfield Vs Brownfield Implementations
  6. Project Life Cycles [SDLC]
  7. How to work with Oracle Support Team?
  1. Introduction about Oracle Fusion Cloud Application
  2. Navigation / User Interface
  3. Understanding Quarterly Updates / Releases
  4. Overview of Fusion Security Model
  5. Introduction to Roles (Duty/Job) & Privileges
  6. Data Access Set
  7. Creation of User
  8. Creation of Implementation Project
  9. Configure Offerings
  1. Enterprise Structure
  2. What is Enterprise Structure?
  3. Factors influencing the Enterprise Structure
  4. Configuration of Enterprise Structure
  5. Creating Legal Entity
  6. Creating an Address
  7. Creating a Legal Entity
  8. Registering a Legal Entity
  9. Chart of Accounts
  10. Creating COA Value Sets
  11. Defining COA Structure
  12. Defining COA Structure Instances
  13. Deploying Flexfield
  14. Defining COA Values
  15. Importing Chart of Accounts
  16. Understanding FBDI
  17. Prepare Values in Spreadsheet
  18. Prepare Hierarchies in Spreadsheet
  19. Generate CSV and ZIP Files
  20. Upload Datafile
  21. Load Datafile to Interface Table
  22. Import Values from Interface
  23. Import Hierarchies from Interface
  24. Verify COA Values & Hierarchies
  25. Accounting Calendar
  26. Defining Calendar
  27. Generate Calendar
  28. Primary Ledgers
  29. Defining Primary Ledgers
  30. Assigning Legal Entities
  31. Setting up Ledger Options
  32. General Ledger Roles
  33. Understanding GL Roles
  34. Assigning Roles
  35. Assigning Data Access
  36. Cross Validation Rules
  37. Account Combinations Explained
  38. Effect of Dynamic Combination Creation
  39. Cross-Validation Rules Explained
  40. Structure of a Cross-Validation Rule
  41. Examples of Cross-Validation Rules
  42. Cross-Validation Rules VS. Segment Value Security
  43. Configuring Cross-Validation Rules
  44. Verify Cross-Validation Rule by entering Journal
  45. Applicability of Cross-Validation Rules (Prospective / Retrospective)
  46. Important Notes
  47. Manage Cross-Validation Rules Violations
  48. Secondary Ledgers
  49. Create Secondary Ledger
  50. Data Conversion Levels
  51. Daily Exchange Rates
  52. Primary to Secondary Mapping
  53. Subledger Options
  54. Verify Journal Generation
  55. Reporting Currency Ledger
  56. RC and Translation
  57. Daily Exchange Rates
  58. Create RC Ledgers
  59. Data Conversion Levels
  60. Translate Balances
  61. View Translated Balances
  62. View Translated Journals
  63. Inter-company Transactions
  64. Inter-company Balancing
  65. Ledger Sets
  66. Defining Ledger Sets
  67. Assigning Ledgers
  68. Assigning Access
  69. Data Access Sets
  70. Defining Data Access Sets
  71. Assigning Access to Ledgers
  72. Journal Creation
  73. Entering Journals
  74. Posting Journals
  75. Reversing Journals
  76. Recurring Journals
  77. Allocations
  78. Journal Templates
  79. Journal Approval Workflow
  80. Workflow Setup
  81. Testing Approval Workflow
  82. Account Monitoring
  83. Financial Reporting Studio (FRS)
  84. Creating Reports in FRS
  85. Report Components
  86. Publishing Reports
  87. Smart View Integration
  88. Connecting Smart View to GL
  89. Analyzing Reports in Excel
  90. Consolidation Concepts
  91. Intercompany Eliminations
  92. Trial Balance Review
  93. Closing Process Overview
  94. Close Monitor
  95. Close Tasks
  96. Reconciliation Compliance
  97. Configuring Reconciliation Compliance
  98. Reconciling Accounts
  99. Finalizing Reconciliations
  100. Opening Next Period
  101. Period Close Diagnostics
  102. General Ledger Summary & Q&A
  1. Business Units
  2. Creating Business Units
  3. Business Unit Functions
  4. Business Unit Reference Data Sets
  5. Banks Branches & A/cs
  6. Creating Bank
  7. Creating Branches
  8. Creating Bank Accounts
  9. Payables Settings
  10. Payables & Procurement Options
  11. Setting up Invoice Options
  12. Setting up Payment Options
  13. Payment Methods
  14. Payment Terms
  15. Payment Documents
  16. Payment Process Profiles
  17. Distribution Sets
  18. ...More Payables Setups
  19. Procurement Agents
  20. Employee, User & Procurement Agent
  21. Roles for Procurement Agents
  22. Procurement Agents & Suppliers
  23. AP Roles
  24. Understanding AP Roles
  25. Assigning Roles
  26. Assigning Data Access
  27. Master Data
  28. Suppliers
  29. Creating Suppliers
  30. Entering Supplier Addresses
  31. Creating Supplier Sites
  32. Supplier Site Assignments
  33. Payment Terms
  34. Definition of Payment Terms
  35. Definition of Discount Payment Terms
  36. Transactions
  37. Payables Invoices
  38. Entering AP Invoices
  39. Invoice Validation
  40. Invoice Accounting
  41. Recurring Invoices
  42. Creating Recurring Invoice Templates
  43. Defining Schedule and Frequency
  44. Start Date, End Date, Periodicity Setup
  45. Auto-generation of Invoices from Templates
  46. Invoice Hold and Release Functionality
  47. Overview of Invoice Holds (System vs Manual)
  48. Common Hold Reasons (Match Error, Tax Issue, Missing Info)
  49. Setting Up Hold Reasons and Types
  50. Invoice Matching
  51. 2-way, 3-way, 4-way matching explained
  52. Payments
  53. Pre-requisites
  54. Creating Payment
  55. Payment Accounting
  56. Prepayments
  57. Prepayment Types
  58. Enter Prepayment Invoice
  59. Enter Payment
  60. Apply Prepayment to Invoices
  61. Prepayment Accounting
  62. Dr/Cr Memos
  63. Enter Dr/Cr Memo
  64. Validate Dr/Cr Memo
  65. Dr/Cr Memo Accounting
  66. Matching Dr/Cr Memo to Invoice
  67. Quick and Manual Payments
  68. Concept
  69. Payment Method
  70. Issue Payment
  71. View Format
  72. View Accounting
  73. Electronic Payments
  74. Payment method
  75. Payment Document
  76. Payment Process Profile
  77. Issue Payment
  78. View Format
  79. View Accounting
  80. Payment Process Requests
  81. Payment Methods
  82. Payment Documents
  83. Payment Process Profiles
  84. Auto-generate Check Payments
  85. Auto-generate Electronic Payments
  86. Payment Accounting
  87. Bills Payables/FDP
  88. Bills Payables
  89. Post Dated Checks
  90. Payment Methods
  91. Entering Future Dated Payments
  92. Update Payments on Maturity
  93. Bills Payable Flow and Accounting
  94. Descriptive Flexfields
  95. Concept and Scenario
  96. Global Segments
  97. Contexts
  98. Context Sensitive Segments
  99. Enter Values
  100. Search using custom fields
  101. Introduction to BPM (Business Process Management)
  102. Reports
  103. Key Reports in AP
  104. Period End Process
  105. Explain Period End Process in AP
  106. AP Reconciliation
  107. AP to GL Reconciliation
  1. Creating Business Units
  2. Creating Business Units
  3. Business Unit Functions
  4. Business Unit Reference Data Sets
  5. Receivables Setups
  6. Receivables System Options
  7. Receivables Activities
  8. Auto-Accounting
  9. Transaction Types
  10. Transaction Sources
  11. Remit to Addresses
  12. Receivables Setups
  13. Banks, Branches, Bank Accounts
  14. Receipt Classes & Receipt Methods
  15. Receipt Sources
  16. ...More AR Setups
  17. AR Roles
  18. Understanding AR Roles
  19. Assigning Roles
  20. Assigning Data Access
  21. Master Data
  22. Customers
  23. Pre-requisties
  24. Creating a Customer
  25. Creating Address
  26. Creating Address Purpose
  27. Sites & Reference Accounts
  28. Transactions
  29. AR Invoices
  30. Opening First Period
  31. Creating Invoice
  32. Completing Invoice
  33. Invoice Accounting
  34. Adjustments
  35. Setup Approval Limits
  36. Create an Adjustment
  37. Approve Adjustment
  38. Adjustment accounting
  39. Credit Transactions
  40. Transaction Type
  41. Create a Credit Transaction
  42. Complete Credit Transaction
  43. Credit Transaction Accounting
  44. View from Original Transaction
  45. Document Sequencing
  46. Concept and Explanation
  47. Flow of Document Sequencing for Receivables
  48. Types of Document Sequences
  49. Manual, Automatic & Gapless
  50. Setup for Receivables Document Sequencing
  51. Enable Sequencing
  52. Create Category
  53. Create Sequence
  54. Assign Category
  55. Verify Document Sequencing on Receivables Invoice
  56. Verify Document Sequencing on Receivables Receipt
  57. Receipts - Adjustments and Write Off
  58. Create a Receivable Activity
  59. Setup Approval Limits
  60. Document Sequences
  61. Enter Receipt and Apply to Invoice
  62. Perform Adjustment
  63. Perform Write Offs
  64. View Adj. and Write Off Accounting
  65. Chargebacks
  66. Create a Receivable Activity
  67. Create Transaction Type
  68. Setup Approval Limits
  69. Create Chargeback
  70. View Chargeback Accounting
  71. Reports
  72. Key Reports in AR
  73. Period End Process
  74. Explain Period End Process in AR
  75. Close Period in AR
  76. Reconcile with GL
  1. Asset Key Flexfields
  2. Asset Category Flexfield
  3. Asset Key Flexfield
  4. Asset Location Flexfield
  5. Setting up Flexfields
  6. Creating Assets Value Sets
  7. Creating Flexfield Structures
  8. Creating Flexfield Structure Instances
  9. Deploying Flexfields
  10. Assets Setups
  11. System Controls
  12. Fiscal Years
  13. Calendars
  14. Pro-rate Conventions
  15. Depreciation Methods
  16. SLM, Declining Balance & Units of Production
  17. Asset Books
  18. Corporate & Tax Book
  19. Category Combinations
  20. Key Combinations
  21. Location Combinations
  22. ...More Asset Setups
  23. Assets Roles
  24. Generating Roles
  25. Understanding FA Roles
  26. Assigning Roles
  27. Assigning Data Access
  28. Assets Setup Validation
  29. Open First Period
  30. Add an Asset
  31. Calculate Depreciation
  32. Asset Accounting
  33. Transactions
  34. Amortization
  35. What is Amortisation
  36. Amortised Adjustments
  37. Expensed Adjustments
  38. Cost Adjustments
  39. What is Cost Adjustment
  40. What Affects Cost Adjustment
  41. Depreciation and Accounting
  42. Enter Expensed Cost Adjustment
  43. Depreciation and Accounting
  44. Procuring Assets from Payables
  45. Payables to Assets Cycle
  46. Enter Invoice of Asset Purchase
  47. Invoice Accounting
  48. Create Mass Additions
  49. Prepare Mass Additions
  50. Creating new Asset
  51. Adding Cost to Existing Asset
  52. Post Mass Additions
  53. Find newly created Assets
  54. Depreciation
  55. Asset Accounting
  56. Asset Revaluation
  57. Setup Revaluation Options
  58. Setup Revaluation Accounts
  59. Initiate Revaluation
  60. Preview Revaluation
  61. Run Revaluation
  62. Revaluation Status
  63. Run Depreciation and Accounting
  64. Revaluation Accounting
  65. Asset Transfers
  66. Asset Assignments
  67. Employee, Expense A/c and Location
  68. Transfer Between Employees
  69. Transfer between Locations
  70. Transfer - Balancing Segment Value
  71. Transfer - Cost Center
  72. Transfer - Other Segment Values
  73. Depreciation and Accounting
  74. Transfer of Costs and Dep Reserve
  75. Inter-company Accounting
  76. Asset Reclassification
  77. Changing Asset Category
  78. Asset Category Defaults
  79. Depreciation Methods for Categories
  80. Initiate Reclassification
  81. Preview Reclassification
  82. Reclassification Accounting
  83. Asset Retirement
  84. Setup Retirement Options
  85. Setup Retirement Accounts
  86. Partial vs Full Retirement
  87. Setup Cost of Removal A/c
  88. Setup Demolition A/c
  89. Initiate Retirement
  90. View Retirement
  91. Preview Retirement
  92. Post Retirement
  93. Depreciation and Create Accounting
  94. View Retirement Accounting
  95. Related AR and AP Accounting
  96. Asset Reinstatement
  97. What is Reinstatement
  98. Perform Reinstatement
  99. Depreciation and Create Accounting
  100. View Reinstatement Accounting
  101. Reinstatement Limitations
  102. Reports
  103. Key Reports (Asset Cost, Journal Entry Reserve Ledger Report)
  104. Period End Process
  105. Explain Period End Reconciliation in FA Module
  106. Explain GL Reconciliation
  1. Cash Management Setups
  2. Banks, Branches & Bank Accounts
  3. Creating Bank
  4. Transaction Codes
  5. Transactions
  6. Manual Reconciliation
  7. Match Receipts
  8. Match Payments
  9. Auto Reconciliation
  10. Enter Bank Statements, Lines
  11. Enter Receipts, Payments
  12. Setup Matching Rules
  13. Run Auto Reconciliation
  14. Validate Unreconciled Items
  15. Bank Account Transfers
  16. Manual Transfers Between Bank Accounts
  17. Setup of Internal Bank Transfers
  18. Accounting for Bank Transfers
  19. Reports
  20. Key Reports in Cash Management (Cash to GL Reconciliation , Cash in Transit)
  1. File Based Data Import
  2. OER - Oracle Enterprise Repository
  3. UCM - Universal Content Manager
  4. Downloading Template
  5. Entering Data in Template
  6. Generating CSV and ZIP files
  7. Uploading Data to UCM
  8. Upload UCM Data to Interface Table
  9. Importing Data
  10. One example demo end-to-end
  11. ADFDI
  12. ADF Desktop Interator
  13. Download Integrator
  14. Install ADF-DI
  15. Configure MS Excel
  16. ADF-DI Uploads
  17. Download Spreadsheet Template
  18. (E.g. Journals, AP Invoices, AR Invoices, Asset Addition etc)
  19. Enter data in Template
  20. Validate Data
  21. Upload Data
  22. ADF-DI Upload Journals
  23. Download Journals Template
  24. Enter Journal Lines in Excel
  25. Submit Upload from Excel
  26. Verify Uploaded Journal in Fusion
  27. 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

6-Months, Single Course Access
$289/ 6 Months
  • 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
Get Financials Course
Best Value

OEG One

ALL Modules Access
$399$339/ 12 Months
  • 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
Get OEG One

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Related Courses

Continue expanding your Oracle Fusion expertise with these focused programs built by the same OEG instructors.

Included in OEG One

Subledger Accounting (SLA)

8 Hours

Included in OEG One

Approvals Management (AMX)

5 Hours

Included in OEG One

GL, AP, AR, FA, CM

48 Hours

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.

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OEG is simplifying the ERP journey, making the ‘why’ and ‘how’ of Oracle accessible to all users. Join the transformation, and gain unmatched clarity and competence from the gold standard in Oracle knowledge.

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