Oracle Financials Cloud (Fusion)
Oracle Fusion Financials Training
Existing Subscribers: Access Meeting Invite and Recordings ›
(the above link will take you to the “Live Trainings” Section. Scroll down to the relevant module name).
This upcoming training covers Oracle Financials Management Cloud (Fusion) courses within FIN. Next Batch starts in:
Next Batch starts in:
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This Training has started on 06-Jan-25 8:00 PM IST
(ends on 07-Feb-24 9:00 PM IST)
Trainer's Profile
About
- Oracle Financials Cloud Training (Fusion) Course in 24 Days
- 48+ Hours of Live Training + 100+ Hours of Extra Recordings for FIN Cloud
- Live Training: 2 Hours per Day x 24 Days = 48 Hours (Live Online Sessions via Zoom meeting)
- Extra Recordings: Additional Recordings of 100 Hours
- Release 13 (Oracle Fusion Cloud / Oracle Financials Cloud)
- Training will be conducted from scratch, so freshers as well as EBS R12 Consultants seeking immediate knowledge transition to Oracle Financials Cloud can join the training
- Demonstrated Fundamentals and Deep Dive on Fusion Instance
- Oracle Fusion Cloud Release 13 Instance given to participants for Hands On as part of the course.
- Repeat the batch any number of times for FREE for the relevant duration
Why choose OEG for Fusion Financials Training? Here's why:
- Access to Training Material with Conceptual Explanations or Step-by-Step Configurations
- Access to OEG Job Assistance Program:
- You can submit your updated Resume to us, we will store it in our database. As and when an opportunity arises for a job opening, we will refer your profile to these managers (in many cases, such referrals have a higher chance of conversion than applying directly on Linkedin or the company website) - the tie ups are limited to India as of this moment.
- You will get access to OEG Job Assistance Portal wherein you will see the latest job openings from the top 40-45 companies. You can apply directly on the company website for these positions
- A special dedicated session on Resume Building and Interview Preparation.
- Chapter Markers are provided for each Recording, to make Navigation through the videos easy.
- Searchable captions are human-generated for each video for easy understanding and navigation.
Registration & Payment
Discount of $60 (₹5,000) ends in:
Days
Hours
Minutes
Seconds
Discount ended on 08-Jul-24
Oracle Financials Cloud
Oracle Fusion Financials Training
Oracle Fusion Financials Training
Included:
- Live Online Training
- Access to training recordings
- Access to R13 Demo Vision Instances
- See more benefits below
- USA | Middle East | India | Canada | EU
- 12 Days - 24 Hours
Get Access to FIN or ALL modules
“ALL Modules” includes content of FIN, PPM, SCM, HCM, EPM available on OEG Portal.
Need help on deciding a plan?
6-Months,
FIN Module
$289 (₹24,900)
6 Months
- FIN Live Trainings (attend unlimited batches of FIN module for 6 months)
-
FIN Recordings Access
(6 months) -
Fusion SaaS Instance
(6 Months) - Practice Assignments for the FIN Live Training
- Soft Copy Training Material for FIN Module
- Oracle Certification Material for FIN Module
- Training Completion Certificate
- Video Session on Resume Building and Interview Questions
- Job Assistance for relevant openings
12-Months,
ALL Modules (OEG One ›)
$399 (₹34,900)
12 Months
- ALL Live Trainings (attend unlimited batches of ALL modules for 12 months)
-
ALL Recordings Access
(12 months) -
Fusion SaaS Instance
(12 Months) - Practice Assignments for ALL Live Trainings
- Soft Copy Training Materials for ALL Modules
- Oracle Certification Material for Many Modules
- Training Completion Certificates
- Video Session on Resume Building and Interview Questions
- Job Assistance for relevant openings
Oracle Fusion Financials Training
Content Coverage
Contents
Summary (Live + Recs)
- Oracle Fusion Enterprise Structure Configuration
- Oracle Fusion General Ledger
- Oracle Fusion Payables
- Oracle Fusion Receivables
- Oracle Fusion Assets
- Oracle Fusion Cash Management
- Oracle Fusion FBDI – File Based Data Import
- Oracle Fusion ADF-DI – Application Developer Foundation – Desktop Integrator
Coverage in Live Training
| # | ERP & Fusion Financials Contents | Day | Week |
|---|---|---|---|
| 1 | Introduction to ERPs | Day-1 | W-1 |
| 2 | Advent of ERPs | Day-1 | W-1 |
| 3 | Modular Vs Non-Modular | Day-1 | W-1 |
| 4 | What is On Prem Vs Cloud? | Day-1 | W-1 |
| 5 | Types of ERP Projects - Implementation/Support/Upgrade/Roll Out etc. | Day-1 | W-1 |
| 6 | GreenFile Vs Brownfield Implementations | Day-1 | W-1 |
| 7 | Project Life Cycles [SDLC] | Day-2 | W-1 |
| 8 | How to work with Oracle Support Team? | Day-2 | W-1 |
| 9 | Oracle Fusion Financials | Day-2 | W-1 |
| 10 | Introduction about Oracle Fusion Cloud Application | Day-2 | W-1 |
| 11 | Navigation/User Interface | Day-2 | W-1 |
| 12 | Understanding Quarterly Updates/Releases | Day-2 | W-1 |
| 13 | Overview of Fusion Security Model | Day-2 | W-1 |
| 14 | Introduction to Roles (Duty/Job) & Privileges | Day-3 | W-2 |
| 15 | Data Access Set | Day-3 | W-2 |
| 16 | Creation of User | Day-3 | W-2 |
| 17 | Creation of Implementation Project | Day-3 | W-2 |
| 18 | Configure Offerings | Day-3 | W-2 |
| 20 | General Ledger Configurations | Day-4 | W-2 |
| 21 | Enterprise Structure | Day-4 | W-2 |
| 22 | Enterprise Structure | Day-4 | W-2 |
| 23 | What is Enterprise Structure? | Day-4 | W-2 |
| 24 | Factors influencing the Enterprise Structure | Day-4 | W-2 |
| 25 | Configuration of Enterprise Structure | Day-4 | W-2 |
| 26 | Creating Legal Entity | Day-4 | W-2 |
| 27 | Creating an Address | Day-4 | W-2 |
| 28 | Creating a Legal Entity | Day-4 | W-2 |
| 29 | Registering a Legal Entity | Day-4 | W-2 |
| 30 | Chart of Accounts | Day-5 | W-3 |
| 31 | Creating COA Value Sets | Day-5 | W-3 |
| 32 | Defining COA Structure | Day-5 | W-3 |
| 33 | Defining COA Structure Instances | Day-5 | W-3 |
| 34 | Deploying Flexfield | Day-5 | W-3 |
| 35 | Defining COA Values | Day-5 | W-3 |
| 36 | Importing Chart of Accounts | Day-5 | W-3 |
| 37 | Understanding FBDI | Day-6 | W-3 |
| 38 | Prepare Values in Spreadsheet | Day-6 | W-3 |
| 39 | Prepare Hierarchies in Spreadsheet | Day-6 | W-3 |
| 40 | Generate CSV and ZIP Files | Day-6 | W-3 |
| 41 | Upload Datafile | Day-6 | W-3 |
| 42 | Load Datafile to Interface Table | Day-6 | W-3 |
| 43 | Import Values from Interface | Day-6 | W-3 |
| 44 | Import Hierarchies from Interface | Day-6 | W-3 |
| 45 | Verify COA Values & Hierarchies | Day-6 | W-3 |
| 46 | Accounting Calendar | Day-6 | W-3 |
| 47 | Defining Calendar | Day-6 | W-3 |
| 48 | Generate Calendar | Day-6 | W-3 |
| 49 | Primary Ledgers | Day-7 | W-4 |
| 50 | Defining Primary Ledgers | Day-7 | W-4 |
| 51 | Assigning Legal Entities | Day-7 | W-4 |
| 52 | Setting up Ledger Options | Day-7 | W-4 |
| 53 | General Ledger Roles | Day-7 | W-4 |
| 54 | Understanding GL Roles | Day-7 | W-4 |
| 55 | Assigning Roles | Day-7 | W-4 |
| 56 | Assigning Data Access | Day-7 | W-4 |
| 57 | Cross Validation Rules | Day-7 | W-4 |
| 58 | Account Combinations Explained | Day-7 | W-4 |
| 59 | Effect of Dynamic Combination Creation | Day-7 | W-4 |
| 60 | Cross-Validation Rules Explained | Day-7 | W-4 |
| 61 | Structure of a Cross-Validation Rule | Day-7 | W-4 |
| 62 | Examples of Cross-Validation Rules | Day-7 | W-4 |
| 63 | Cross-Validation Rules VS. Segment Value Security | Day-7 | W-4 |
| 64 | Configuring Cross-Validation Rules | Day-7 | W-4 |
| 65 | Verify Cross-Validation Rule by entering Journal | Day-7 | W-4 |
| 66 | Applicability of Cross-Validation Rules (Prospective / Retrospective) | Day-7 | W-4 |
| 67 | Important Notes | Day-7 | W-4 |
| 68 | Manage Cross-Validation Rules Violations | Day-7 | W-4 |
| 69 | Secondary Ledgers | Day-8 | W-4 |
| 70 | Create Secondary Ledger | Day-8 | W-4 |
| 71 | Data Conversion Levels | Day-8 | W-4 |
| 72 | Daily Exchange Rates | Day-8 | W-4 |
| 73 | Primary to Secondary Mapping | Day-8 | W-4 |
| 74 | Subledger Options | Day-8 | W-4 |
| 75 | Verify Journal Generation | Day-8 | W-4 |
| 76 | Reporting Currency Ledger | Day-8 | W-4 |
| 77 | RC and Translation | Day-8 | W-4 |
| 78 | Daily Exchange Rates | Day-8 | W-4 |
| 79 | Create RC Ledgers | Day-8 | W-4 |
| 80 | Data Conversion Levels | Day-8 | W-4 |
| 81 | Translate Balances | Day-8 | W-4 |
| 82 | View Translated Balances | Day-8 | W-4 |
| 83 | View Translated Journals | Day-8 | W-4 |
| 84 | Inter-company Transactions | Day-8 | W-4 |
| 85 | Inter-company Balancing | Day-8 | W-4 |
| 86 | Setup Inter-company Accounts | Day-8 | W-4 |
| 87 | Enter Inter-company Journal | Day-8 | W-4 |
| 88 | Post Journals | Day-8 | W-4 |
| 89 | Verify Inter-company Accounting | Day-8 | W-4 |
| 90 | Transactions | Day-9 | W-5 |
| 91 | Enter & Post Journals | Day-9 | W-5 |
| 92 | Single Journals | Day-9 | W-5 |
| 93 | Batch Journals | Day-9 | W-5 |
| 94 | Recurring Journals | Day-9 | W-5 |
| 95 | Recurring Journal Template | Day-9 | W-5 |
| 96 | Budgets | Day-9 | W-5 |
| 97 | Budget Creation | Day-9 | W-5 |
| 98 | Entering Budgets | Day-9 | W-5 |
| 99 | Budget Vs Actual Analysis | Day-9 | W-5 |
| 100 | Reports | Day-9 | W-5 |
| 101 | Key Reports in GL Module (Account Analysis Report, Trial Balance etc.) | Day-10 | W-5 |
| 102 | Account Inspector and Balance Inquiry in Oracle Fusion | Day-10 | W-5 |
| 103 | Account Inspector Explained | Day-10 | W-5 |
| 104 | Use cases for Account Inspector | Day-10 | W-5 |
| 105 | Scenario demonstrated for Account Inspector | Day-10 | W-5 |
| 106 | Detail Balance Inquiry Explained | Day-10 | W-5 |
| 107 | Scenario demonstrated for Detail Balance Inquiry | Day-10 | W-5 |
| 108 | Journal Line Inquiry Explained | Day-10 | W-5 |
| 109 | Scenario demonstrated for Journal Line Inquiry | Day-10 | W-5 |
| 110 | Account Monitor | Day-10 | W-5 |
| 111 | Account Monitor | Day-10 | W-5 |
| 112 | Account Group | Day-10 | W-5 |
| 113 | Creating an Account Group | Day-10 | W-5 |
| 114 | Time Options and Comparison Options for Account Groups Explained | Day-10 | W-5 |
| 115 | Conditional Display of Account Combinations | Day-10 | W-5 |
| 116 | Example Scenarios for Account Monitor | Day-10 | W-5 |
| 117 | Display Options for Account Group: - Account Monitor | Day-10 | W-5 |
| 118 | Display Options for Account Group: - Infolets | Day-10 | W-5 |
| 119 | Display Options for Account Group: - Close Monitor | Day-10 | W-5 |
| 120 | Display Options for Account Group: - Financial Reporting Center | Day-10 | W-5 |
| 121 | Financial Reporting Studio | Day-10 | W-5 |
| 122 | Introduction to Financial Reporting Center | Day-10 | W-5 |
| 123 | Period End Process | Day-10 | W-5 |
| 124 | Explan Period End Process in GL | Day-10 | W-5 |
| 125 | Payables Configurations | Day-2 | W-1 |
| 126 | Business Units | Day-11 | W-6 |
| 127 | Creating Business Units | Day-11 | W-6 |
| 128 | Business Unit Functions | Day-11 | W-6 |
| 129 | Business Unit Reference Data Sets | Day-11 | W-6 |
| 130 | Banks Branches & A/cs | Day-11 | W-6 |
| 131 | Creating Bank | Day-11 | W-6 |
| 132 | Creating Branches | Day-11 | W-6 |
| 133 | Creating Bank Accounts | Day-11 | W-6 |
| 134 | Payables Settings | Day-11 | W-6 |
| 135 | Payables & Procurement Options | Day-11 | W-6 |
| 136 | Setting up Invoice Options | Day-11 | W-6 |
| 137 | Setting up Payment Options | Day-11 | W-6 |
| 138 | Payment Methods | Day-11 | W-6 |
| 139 | Payment Terms | Day-11 | W-6 |
| 140 | Payment Documents | Day-12 | W-6 |
| 141 | Payment Process Profiles | Day-12 | W-6 |
| 142 | Distribution Sets | Day-12 | W-6 |
| 143 | …More Payables Setups | Day-12 | W-6 |
| 144 | Procurement Agents | Day-12 | W-6 |
| 145 | Employee, User & Procurement Agent | Day-12 | W-6 |
| 146 | Roles for Procurement Agents | Day-12 | W-6 |
| 147 | Procurement Agents & Suppliers | Day-12 | W-6 |
| 148 | AP Roles | Day-12 | W-6 |
| 149 | Understanding AP Roles | Day-12 | W-6 |
| 150 | Assigning Roles | Day-12 | W-6 |
| 151 | Assigning Data Access | Day-12 | W-6 |
| 152 | Master Data | Day-12 | W-6 |
| 153 | Suppliers | Day-12 | W-6 |
| 154 | Creating Suppliers | Day-12 | W-6 |
| 155 | Entering Supplier Addresses | Day-12 | W-6 |
| 156 | Creating Supplier Sites | Day-12 | W-6 |
| 157 | Supplier Site Assignments | Day-12 | W-6 |
| 158 | Payment Terms | Day-12 | W-6 |
| 159 | Definition of Payment Terms | Day-12 | W-6 |
| 160 | Definition of Discount Payment Terms | Day-12 | W-6 |
| 161 | Transactions | Day-13 | W-7 |
| 162 | Payables Invoices | Day-13 | W-7 |
| 163 | Entering AP Invoices | Day-13 | W-7 |
| 164 | Invoice Validation | Day-13 | W-7 |
| 165 | Invoice Accounting | Day-13 | W-7 |
| 166 | Recurring Invoices | Day-13 | W-7 |
| 167 | Creating Recurring Invoice Templates | Day-13 | W-7 |
| 168 | Defining Schedule and Frequency | Day-13 | W-7 |
| 169 | Start Date, End Date, Periodicity Setup | Day-13 | W-7 |
| 170 | Auto-generation of Invoices from Templates | Day-13 | W-7 |
| 171 | Invoice Hold and Release Functionality | Day-13 | W-7 |
| 172 | Overview of Invoice Holds (System vs Manual) | Day-13 | W-7 |
| 173 | Common Hold Reasons (Match Error, Tax Issue, Missing Info) | Day-13 | W-7 |
| 174 | Setting Up Hold Reasons and Types | Day-13 | W-7 |
| 175 | Invoice Matching | Day-13 | W-7 |
| 176 | 2-way, 3-way, 4-way matching explained | Day-13 | W-7 |
| 177 | Payments | Day-13 | W-7 |
| 178 | Pre-requisites | Day-13 | W-7 |
| 179 | Creating Payment | Day-13 | W-7 |
| 180 | Payment Accounting | Day-13 | W-7 |
| 181 | Prepayments | Day-13 | W-7 |
| 182 | Prepayment Types | Day-13 | W-7 |
| 183 | Enter Prepayment Invoice | Day-13 | W-7 |
| 184 | Enter Payment | Day-13 | W-7 |
| 185 | Apply Prepayment to Invoices | Day-13 | W-7 |
| 186 | Prepayment Accounting | Day-13 | W-7 |
| 187 | Dr/Cr Memos | Day-13 | W-7 |
| 188 | Enter Dr/Cr Memo | Day-13 | W-7 |
| 189 | Validate Dr/Cr Memo | Day-13 | W-7 |
| 190 | Dr/Cr Memo Accounting | Day-13 | W-7 |
| 191 | Matching Dr/Cr Memo to Invoice | Day-13 | W-7 |
| 192 | Quick and Manual Payments | Day-14 | W-7 |
| 193 | Concept | Day-14 | W-7 |
| 194 | Payment Method | Day-14 | W-7 |
| 195 | Issue Payment | Day-14 | W-7 |
| 196 | View Format | Day-14 | W-7 |
| 197 | View Accounting | Day-14 | W-7 |
| 198 | Electronic Payments | Day-14 | W-7 |
| 199 | Payment method | Day-14 | W-7 |
| 200 | Payment Document | Day-14 | W-7 |
| 201 | Payment Process Profile | Day-14 | W-7 |
| 202 | Issue Payment | Day-14 | W-7 |
| 203 | View Format | Day-14 | W-7 |
| 204 | View Accounting | Day-14 | W-7 |
| 205 | Payment Process Requests | Day-14 | W-7 |
| 206 | Payment Methods | Day-14 | W-7 |
| 207 | Payment Documents | Day-14 | W-7 |
| 208 | Payment Process Profiles | Day-14 | W-7 |
| 209 | Auto-generate Check Payments | Day-14 | W-7 |
| 210 | Auto-generate Electronic Payments | Day-14 | W-7 |
| 211 | Payment Accounting | Day-14 | W-7 |
| 212 | Bills Payables/FDP | Day-14 | W-7 |
| 213 | Bills Payables | Day-14 | W-7 |
| 214 | Post Dated Checks | Day-14 | W-7 |
| 215 | Payment Methods | Day-14 | W-7 |
| 216 | Entering Future Dated Payments | Day-14 | W-7 |
| 217 | Update Payments on Maturity | Day-14 | W-7 |
| 218 | Bills Payable Flow and Accounting | Day-14 | W-7 |
| 219 | Descriptive Flexfields | Day-14 | W-7 |
| 220 | Concept and Scenario | Day-14 | W-7 |
| 221 | Global Segments | Day-14 | W-7 |
| 222 | Contexts | Day-14 | W-7 |
| 223 | Context Sensitive Segments | Day-14 | W-7 |
| 224 | Enter Values | Day-14 | W-7 |
| 225 | Search using custom fields | Day-14 | W-7 |
| 226 | Introduction to BPM (Business Process Management) | Day-14 | W-7 |
| 227 | Reports | Day-14 | W-7 |
| 228 | Key Reports in AP | Day-14 | W-7 |
| 229 | Period End Process | Day-14 | W-7 |
| 230 | Explain Period End Process in AP | Day-14 | W-7 |
| 231 | AP Reconciliation | Day-14 | W-7 |
| 232 | AP to GL Reconciliation | Day-14 | W-7 |
| 233 | Receivables Configurations | Day-2 | W-1 |
| 234 | Creating Business Units | Day-15 | W-8 |
| 235 | Creating Business Units | Day-15 | W-8 |
| 236 | Business Unit Functions | Day-15 | W-8 |
| 237 | Business Unit Reference Data Sets | Day-15 | W-8 |
| 238 | Receivables Setups | Day-15 | W-8 |
| 239 | Receivables System Options | Day-15 | W-8 |
| 240 | Receivables Activities | Day-15 | W-8 |
| 241 | Auto-Accounting | Day-15 | W-8 |
| 242 | Transaction Types | Day-15 | W-8 |
| 243 | Transaction Sources | Day-15 | W-8 |
| 244 | Remit to Addresses | Day-15 | W-8 |
| 245 | Receivables Setups | Day-15 | W-8 |
| 246 | Banks, Branches, Bank Accounts | Day-15 | W-8 |
| 247 | Receipt Classes & Receipt Methods | Day-15 | W-8 |
| 248 | Receipt Sources | Day-15 | W-8 |
| 249 | …More AR Setups | Day-15 | W-8 |
| 250 | AR Roles | Day-15 | W-8 |
| 251 | Understanding AR Roles | Day-15 | W-8 |
| 252 | Assigning Roles | Day-15 | W-8 |
| 253 | Assigning Data Access | Day-15 | W-8 |
| 254 | Master Data | Day-16 | W-8 |
| 255 | Customers | Day-16 | W-8 |
| 256 | Pre-requisties | Day-16 | W-8 |
| 257 | Creating a Customer | Day-16 | W-8 |
| 258 | Creating Address | Day-16 | W-8 |
| 259 | Creating Address Purpose | Day-16 | W-8 |
| 260 | Sites & Reference Accounts | Day-16 | W-8 |
| 261 | Transactions | Day-16 | W-8 |
| 262 | AR Invoices | Day-16 | W-8 |
| 263 | Opening First Period | Day-16 | W-8 |
| 264 | Creating Invoice | Day-16 | W-8 |
| 265 | Completing Invoice | Day-16 | W-8 |
| 266 | Invoice Accounting | Day-16 | W-8 |
| 267 | Adjustments | Day-16 | W-8 |
| 268 | Setup Approval Limits | Day-16 | W-8 |
| 269 | Create an Adjustment | Day-16 | W-8 |
| 270 | Approve Adjustment | Day-16 | W-8 |
| 271 | Adjustment accounting | Day-16 | W-8 |
| 272 | Credit Transactions | Day-17 | W-9 |
| 273 | Transaction Type | Day-17 | W-9 |
| 274 | Create a Credit Transaction | Day-17 | W-9 |
| 275 | Complete Credit Transaction | Day-17 | W-9 |
| 276 | Credit Transaction Accounting | Day-17 | W-9 |
| 277 | View from Original Transaction | Day-17 | W-9 |
| 278 | Document Sequencing | Day-17 | W-9 |
| 279 | Concept and Explanation | Day-17 | W-9 |
| 280 | Flow of Document Sequencing for Receivables | Day-17 | W-9 |
| 281 | Types of Document Sequences | Day-17 | W-9 |
| 282 | Manual, Automatic & Gapless | Day-17 | W-9 |
| 283 | Setup for Receivables Document Sequencing | Day-17 | W-9 |
| 284 | Enable Sequencing | Day-17 | W-9 |
| 285 | Create Category | Day-17 | W-9 |
| 286 | Create Sequence | Day-17 | W-9 |
| 287 | Assign Category | Day-17 | W-9 |
| 288 | Verify Document Sequencing on Receivables Invoice | Day-17 | W-9 |
| 289 | Verify Document Sequencing on Receivables Receipt | Day-17 | W-9 |
| 290 | Receipts – Adjustments and Write Off | Day-17 | W-9 |
| 291 | Create a Receivable Activity | Day-17 | W-9 |
| 292 | Setup Approval Limits | Day-17 | W-9 |
| 293 | Document Sequences | Day-17 | W-9 |
| 294 | Enter Receipt and Apply to Invoice | Day-17 | W-9 |
| 295 | Perform Adjustment | Day-17 | W-9 |
| 296 | Perform Write Offs | Day-17 | W-9 |
| 297 | View Adj. and Write Off Accounting | Day-17 | W-9 |
| 298 | Chargebacks | Day-18 | W-9 |
| 299 | Create a Receivable Activity | Day-18 | W-9 |
| 300 | Create Transaction Type | Day-18 | W-9 |
| 301 | Setup Approval Limits | Day-18 | W-9 |
| 302 | Create Chargeback | Day-18 | W-9 |
| 303 | View Chargeback Accounting | Day-18 | W-9 |
| 304 | Reports | Day-18 | W-9 |
| 305 | Key Reports in AR | Day-18 | W-9 |
| 306 | Period End Process | Day-18 | W-9 |
| 307 | Explain Period End Process in AR | Day-18 | W-9 |
| 308 | AR Reconciliation | Day-18 | W-9 |
| 309 | AR to GL Reconciliation | Day-18 | W-9 |
| 310 | Fixed Assets Configurations | Day-19 | W-10 |
| 311 | Asset Key Flexfields | Day-19 | W-10 |
| 312 | Asset Category Flexfield | Day-19 | W-10 |
| 313 | Asset Key Flexfield | Day-19 | W-10 |
| 314 | Asset Location Flexfield | Day-19 | W-10 |
| 315 | Setting up Flexfields | Day-19 | W-10 |
| 316 | Creating Assets Value Sets | Day-19 | W-10 |
| 317 | Creating Flexfield Structures | Day-19 | W-10 |
| 318 | Creating Flexfield Structure Instances | Day-19 | W-10 |
| 319 | Deploying Flexfields | Day-19 | W-10 |
| 320 | Assets Setups | Day-19 | W-10 |
| 321 | System Controls | Day-19 | W-10 |
| 322 | Fiscal Years | Day-19 | W-10 |
| 323 | Calendars | Day-19 | W-10 |
| 324 | Pro-rate Conventions | Day-19 | W-10 |
| 325 | Depreciation Methods | Day-19 | W-10 |
| 326 | SLM, Declining Balance & Units of Production | Day-19 | W-10 |
| 327 | Asset Books | Day-19 | W-10 |
| 328 | Corporate & Tax Book | Day-19 | W-10 |
| 329 | Category Combinations | Day-19 | W-10 |
| 330 | Key Combinations | Day-19 | W-10 |
| 331 | Location Combinations | Day-19 | W-10 |
| 332 | …More Asset Setups | Day-19 | W-10 |
| 333 | Assets Roles | Day-19 | W-10 |
| 334 | Generating Roles | Day-19 | W-10 |
| 335 | Understanding FA Roles | Day-19 | W-10 |
| 336 | Assigning Roles | Day-19 | W-10 |
| 337 | Assigning Data Access | Day-19 | W-10 |
| 338 | Assets Setup Validation | Day-19 | W-10 |
| 339 | Open First Period | Day-19 | W-10 |
| 340 | Add an Asset | Day-19 | W-10 |
| 341 | Calculate Depreciation | Day-19 | W-10 |
| 342 | Asset Accounting | Day-19 | W-10 |
| 343 | Transactions | Day-20 | W-10 |
| 344 | Amortization | Day-20 | W-10 |
| 345 | What is Amortisation | Day-20 | W-10 |
| 346 | Amortised Adjustments | Day-20 | W-10 |
| 347 | Expensed Adjustments | Day-20 | W-10 |
| 348 | Cost Adjustments | Day-20 | W-10 |
| 349 | What is Cost Adjustment | Day-20 | W-10 |
| 350 | What Affects Cost Adjustment | Day-20 | W-10 |
| 351 | Depreciation and Accounting | Day-20 | W-10 |
| 352 | Enter Expensed Cost Adjustment | Day-20 | W-10 |
| 353 | Depreciation and Accounting | Day-20 | W-10 |
| 354 | Procuring Assets from Payables | Day-20 | W-10 |
| 355 | Payables to Assets Cycle | Day-20 | W-10 |
| 356 | Enter Invoice of Asset Purchase | Day-20 | W-10 |
| 357 | Invoice Accounting | Day-20 | W-10 |
| 358 | Create Mass Additions | Day-20 | W-10 |
| 359 | Prepare Mass Additions | Day-20 | W-10 |
| 360 | Creating new Asset | Day-20 | W-10 |
| 361 | Adding Cost to Existing Asset | Day-20 | W-10 |
| 362 | Post Mass Additions | Day-20 | W-10 |
| 363 | Find newly created Assets | Day-20 | W-10 |
| 364 | Depreciation | Day-20 | W-10 |
| 365 | Asset Accounting | Day-20 | W-10 |
| 366 | Asset Revaluation | Day-20 | W-10 |
| 367 | Setup Revaluation Options | Day-20 | W-10 |
| 368 | Setup Revaluation Accounts | Day-20 | W-10 |
| 369 | Initiate Revaluation | Day-20 | W-10 |
| 370 | Preview Revaluation | Day-20 | W-10 |
| 371 | Run Revaluation | Day-20 | W-10 |
| 372 | Revaluation Status | Day-20 | W-10 |
| 373 | Run Depreciation and Accounting | Day-20 | W-10 |
| 374 | Revaluation Accounting | Day-20 | W-10 |
| 375 | Asset Transfers | Day-20 | W-10 |
| 376 | Asset Assignments | Day-20 | W-10 |
| 377 | Employee, Expense A/c and Location | Day-20 | W-10 |
| 378 | Transfer Between Employees | Day-20 | W-10 |
| 379 | Transfer between Locations | Day-20 | W-10 |
| 380 | Transfer - Balancing Segment Value | Day-20 | W-10 |
| 381 | Transfer - Cost Center | Day-20 | W-10 |
| 382 | Transfer - Other Segment Values | Day-20 | W-10 |
| 383 | Depreciation and Accounting | Day-20 | W-10 |
| 384 | Transfer of Costs and Dep Reserve | Day-20 | W-10 |
| 385 | Inter-company Accounting | Day-20 | W-10 |
| 386 | Asset Reclassification | Day-21 | W-11 |
| 387 | Changing Asset Category | Day-21 | W-11 |
| 388 | Asset Category Defaults | Day-21 | W-11 |
| 389 | Depreciation Methods for Categories | Day-21 | W-11 |
| 390 | Initiate Reclassification | Day-21 | W-11 |
| 391 | Preview Reclassification | Day-21 | W-11 |
| 392 | Reclassification Accounting | Day-21 | W-11 |
| 393 | Asset Retirement | Day-21 | W-11 |
| 394 | Setup Retirement Options | Day-21 | W-11 |
| 395 | Setup Retirement Accounts | Day-21 | W-11 |
| 396 | Partial vs Full Retirement | Day-21 | W-11 |
| 397 | Setup Cost of Removal A/c | Day-21 | W-11 |
| 398 | Setup Demolition A/c | Day-21 | W-11 |
| 399 | Initiate Retirement | Day-21 | W-11 |
| 400 | View Retirement | Day-21 | W-11 |
| 401 | Preview Retirement | Day-21 | W-11 |
| 402 | Post Retirement | Day-21 | W-11 |
| 403 | Depreciation and Create Accounting | Day-21 | W-11 |
| 404 | View Retirement Accounting | Day-21 | W-11 |
| 405 | Related AR and AP Accounting | Day-21 | W-11 |
| 406 | Asset Reinstatement | Day-21 | W-11 |
| 407 | What is Reinstatement | Day-21 | W-11 |
| 408 | Perform Reinstatement | Day-21 | W-11 |
| 409 | Depreciation and Create Accounting | Day-21 | W-11 |
| 410 | View Reinstatement Accounting | Day-21 | W-11 |
| 411 | Reinstatement Limitations | Day-21 | W-11 |
| 412 | Reports | Day-21 | W-11 |
| 413 | Key Reports (Asset Cost, Journal Entry Reserve Ledger Report) | Day-21 | W-11 |
| 414 | Period End Process | Day-21 | W-11 |
| 415 | Explain Period End Reconciliation in FA Module | Day-21 | W-11 |
| 416 | Explain GL Reconciliation | Day-21 | W-11 |
| 417 | Cash Management Configurations | Day-22 | W-11 |
| 418 | Cash Management Setups | Day-22 | W-11 |
| 419 | Banks, Branches & Bank Accounts | Day-22 | W-11 |
| 420 | Creating Bank | Day-22 | W-11 |
| 421 | Transaction Codes | Day-22 | W-11 |
| 422 | Transactions | Day-22 | W-11 |
| 423 | Manual Reconciliation | Day-22 | W-11 |
| 424 | Match Receipts | Day-22 | W-11 |
| 425 | Match Payments | Day-22 | W-11 |
| 426 | Auto Reconciliation | Day-22 | W-11 |
| 427 | Enter Bank Statements, Lines | Day-22 | W-11 |
| 428 | Enter Receipts, Payments | Day-22 | W-11 |
| 429 | Setup Matching Rules | Day-22 | W-11 |
| 430 | Run Auto Reconciliation | Day-22 | W-11 |
| 431 | Validate Unreconciled Items | Day-22 | W-11 |
| 432 | Bank Account Transfers | Day-22 | W-11 |
| 433 | Manual Transfers Between Bank Accounts | Day-22 | W-11 |
| 434 | Setup of Internal Bank Transfers | Day-22 | W-11 |
| 435 | Accounting for Bank Transfers | Day-22 | W-11 |
| 436 | Reports | Day-22 | W-11 |
| 437 | Key Reports in Cash Management (Cash to GL Reconciliation , Cash in Transit | Day-22 | W-11 |
| 438 | Cash Management Configurations | Day-23 | W-12 |
| 439 | File Based Data Import | Day-23 | W-12 |
| 440 | OER - Oracle Enterprise Repository | Day-23 | W-12 |
| 441 | UCM - Universal Content Manager | Day-23 | W-12 |
| 442 | Downloading Template | Day-23 | W-12 |
| 443 | Entering Data in Template | Day-23 | W-12 |
| 444 | Generating CSV and ZIP files | Day-23 | W-12 |
| 445 | Uploading Data to UCM | Day-23 | W-12 |
| 446 | Upload UCM Data to Interface Table | Day-23 | W-12 |
| 447 | Importing Data | Day-23 | W-12 |
| 448 | One example demo end-to-end | Day-23 | W-12 |
| 449 | ADFDI | Day-24 | W-12 |
| 450 | ADF Desktop Interator | Day-24 | W-12 |
| 451 | Download Integrator | Day-24 | W-12 |
| 452 | Install ADF-DI | Day-24 | W-12 |
| 453 | Configure MS Excel | Day-24 | W-12 |
| 454 | ADF-DI Uploads | Day-24 | W-12 |
| 455 | Download Spreadsheet Template | Day-24 | W-12 |
| 456 | (E.g. Journals, AP Invoices, AR Invoices, Asset Addition etc) | Day-24 | W-12 |
| 457 | Enter data in Template | Day-24 | W-12 |
| 458 | Validate Data | Day-24 | W-12 |
| 459 | Upload Data | Day-24 | W-12 |
| 460 | ADF-DI Upload Journals | Day-24 | W-12 |
| 461 | Download Journals Template | Day-24 | W-12 |
| 462 | Enter Journal Lines in Excel | Day-24 | W-12 |
| 463 | Submit Upload from Excel | Day-24 | W-12 |
| 464 | Verify Uploaded Journal in Fusion | Day-24 | W-12 |
| 465 | One example demo end-to-end | Day-24 | W-12 |
Detailed
Oracle Fusion Financials Training
Oracle Fusion Fundamentals
Oracle Fusion Financials Training
- Logging into Fusion
- Configure Offerings
- Creating Implementation Project
- Selecting Offerings
- Accessing Task List
- Performing Tasks
- Accessing Navigator Menus
- …more about Implementation Project
- Create user
- Assign roles
- Assign data access sets
Navigator
- Navigator and Menu Items
Oracle Fusion Financials Training
Oracle Fusion Enterprise Structure Configuration
- Conceptual explanation
- Configuration of Enterprise Structure
General Ledger
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
- …More GL Setups
General Ledger Setup Validation
- Open First Period
- Enter and Post Journals
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
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
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
Reporting Currency Ledger
- RC and Translation
- Daily Exchange Rates
- Create RC Ledgers
- Data Conversion Levels
- Translate Balances
- View Translated Balances
- View Translated Journals
Oracle Fusion Financials Training
Payables
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
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
- 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
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
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
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
Fusion Assets
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
Oracle Fusion Financials Training
Cash Management
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
Oracle Fusion Financials Training
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
Oracle Fusion Financials Training
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)
Oracle Fusion Financials Training
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
Oracle Fusion Financials Training
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
Oracle Fusion Financials Training
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
Resources
Please note, the documents are owned by Oracle Corporation. OracleErpGuide.com is merely providing the link for your convenience. The above link contains a long list of guides that may or may not be relevant for our Oracle Fusion Financials Training. Relevant guide names are mentioned below:
Oracle Financials Cloud User Guides (24C)
Guides relevant to our Oracle Fusion Financials Training
- Oracle Fusion General Ledger
- Oracle Fusion Payables (Invoice to Pay)
- Oracle Fusion Receivables (Credit to Cash)
- Oracle Fusion Assets
Oracle Financials Cloud Implementation Guides (24C)
Guides relevant to our Oracle Fusion Financials Training
- Oracle Fusion General Ledger
- Oracle Fusion Payables (Invoice to Pay)
- Oracle Fusion Receivables (Credit to Cash)
- Oracle Fusion Assets
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