Oracle Fusion Cloud Financials Training & Certification
Master Oracle Fusion Financials Online
Hands-on, instructor-led training with a Fusion practice instance, certification prep, and job support to master implementation end to end.
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:
Trainer's Profile
About This Oracle Fusion Cloud Financials Module:
- Program length: 24 days of Oracle Fusion Cloud Financials (R13) training.
- Live instruction: 48 hours of instructor-led, online sessions (2 hours/day via Zoom).
- Self-paced learning: 100+ hours of additional recorded lessons for FIN Cloud.
- Hands-on practice: Access to an Oracle Fusion Cloud (Release 13) practice instance for labs and exercises.
- Who can join: Freshers and Oracle EBS R12 consultants seeking a fast transition to Oracle Financials Cloud.
- Coverage: Core modules and processes—GL, AP, AR, FA, Cash Management, Tax, SLA, period close, intercompany, and multi-currency scenarios.
- Implementation focus: Configure, transact, reconcile, and report with real-world use cases.
- Reporting tools: Practical work with OTBI, Financial Reporting Studio (FRS).
- Retakes: Repeat the batch for free within the relevant duration.
Why Choose OEG for Oracle Fusion Financials:
- Training materials you can actually use: Conceptual explanations and step-by-step Oracle Fusion Cloud Financials configurations.
- Job Assistance Program (India only): Submit your updated resume; we keep it in our talent pool and refer you to hiring managers when roles match. (Referrals often convert better than cold applications.)
- Job Assistance Portal: Browse curated Oracle Fusion/Financials job openings from top companies and apply directly on the company website.
- Career prep session: Dedicated resume building and interview preparation tailored to Oracle Fusion Financials roles.
- Learn faster with structure: Chapter markers on every recording for quick navigation and revision.
- Searchable, human-generated captions: Easily find topics across videos with accurate captions for clearer understanding.
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
- 24 Days - 48 Hours
Choose Your Access Plan
Pick the duration and scope that fit your goal. Go focused with Fusion Financials only, or unlock OEG One for all modules and continuous access.
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 Resources for Certification & Learning
Introduction to ERPs
#
Topic
Day
Week
1
Advent of ERPs
Day-1
W-1
2
Modular Vs Non-Modular
Day-1
W-1
3
What is On Prem Vs Cloud?
Day-1
W-1
4
Types of ERP Projects - Implementation / Support / Upgrade / Roll Out
Day-1
W-1
5
Greenfield Vs Brownfield Implementations
Day-1
W-1
6
Project Life Cycles [SDLC]
Day-2
W-1
7
How to work with Oracle Support Team?
Day-2
W-1
Oracle Fusion Financials
#
Topic
Day
Week
1
Introduction about Oracle Fusion Cloud Application
Day-2
W-1
2
Navigation / User Interface
Day-2
W-1
3
Understanding Quarterly Updates / Releases
Day-2
W-1
4
Overview of Fusion Security Model
Day-2
W-1
5
Introduction to Roles (Duty/Job) & Privileges
Day-3
W-2
6
Data Access Set
Day-3
W-2
7
Creation of User
Day-3
W-2
8
Creation of Implementation Project
Day-3
W-2
9
Configure Offerings
Day-3
W-2
General Ledger Configurations
#
Topic
Day
Week
21
Enterprise Structure
Day-4
W-2
22
What is Enterprise Structure?
Day-4
W-2
23
Factors influencing the Enterprise Structure
Day-4
W-2
24
Configuration of Enterprise Structure
Day-4
W-2
25
Creating Legal Entity
Day-4
W-2
26
Creating an Address
Day-4
W-2
27
Creating a Legal Entity
Day-4
W-2
28
Registering a Legal Entity
Day-4
W-2
29
Chart of Accounts
Day-5
W-3
30
Creating COA Value Sets
Day-5
W-3
31
Defining COA Structure
Day-5
W-3
32
Defining COA Structure Instances
Day-5
W-3
33
Deploying Flexfield
Day-5
W-3
34
Defining COA Values
Day-5
W-3
35
Importing Chart of Accounts
Day-5
W-3
36
Understanding FBDI
Day-6
W-3
37
Prepare Values in Spreadsheet
Day-6
W-3
38
Prepare Hierarchies in Spreadsheet
Day-6
W-3
39
Generate CSV and ZIP Files
Day-6
W-3
40
Upload Datafile
Day-6
W-3
41
Load Datafile to Interface Table
Day-6
W-3
42
Import Values from Interface
Day-6
W-3
43
Import Hierarchies from Interface
Day-6
W-3
44
Verify COA Values & Hierarchies
Day-6
W-3
45
Accounting Calendar
Day-6
W-3
46
Defining Calendar
Day-6
W-3
47
Generate Calendar
Day-6
W-3
48
Primary Ledgers
Day-7
W-4
49
Defining Primary Ledgers
Day-7
W-4
50
Assigning Legal Entities
Day-7
W-4
51
Setting up Ledger Options
Day-7
W-4
52
General Ledger Roles
Day-7
W-4
53
Understanding GL Roles
Day-7
W-4
54
Assigning Roles
Day-7
W-4
55
Assigning Data Access
Day-7
W-4
56
Cross Validation Rules
Day-7
W-4
57
Account Combinations Explained
Day-7
W-4
58
Effect of Dynamic Combination Creation
Day-7
W-4
59
Cross-Validation Rules Explained
Day-7
W-4
60
Structure of a Cross-Validation Rule
Day-7
W-4
61
Examples of Cross-Validation Rules
Day-7
W-4
62
Cross-Validation Rules VS. Segment Value Security
Day-7
W-4
63
Configuring Cross-Validation Rules
Day-7
W-4
64
Verify Cross-Validation Rule by entering Journal
Day-7
W-4
65
Applicability of Cross-Validation Rules (Prospective / Retrospective)
Day-7
W-4
66
Important Notes
Day-7
W-4
67
Manage Cross-Validation Rules Violations
Day-7
W-4
68
Secondary Ledgers
Day-8
W-4
69
Create Secondary Ledger
Day-8
W-4
70
Data Conversion Levels
Day-8
W-4
71
Daily Exchange Rates
Day-8
W-4
72
Primary to Secondary Mapping
Day-8
W-4
73
Subledger Options
Day-8
W-4
74
Verify Journal Generation
Day-8
W-4
75
Reporting Currency Ledger
Day-8
W-4
76
RC and Translation
Day-8
W-4
77
Daily Exchange Rates
Day-8
W-4
78
Create RC Ledgers
Day-8
W-4
79
Data Conversion Levels
Day-8
W-4
80
Translate Balances
Day-8
W-4
81
View Translated Balances
Day-8
W-4
82
View Translated Journals
Day-8
W-4
83
Inter-company Transactions
Day-8
W-4
84
Inter-company Balancing
Day-9
W-5
85
Ledger Sets
Day-9
W-5
86
Defining Ledger Sets
Day-9
W-5
87
Assigning Ledgers
Day-9
W-5
88
Assigning Access
Day-9
W-5
89
Data Access Sets
Day-9
W-5
90
Defining Data Access Sets
Day-9
W-5
91
Assigning Access to Ledgers
Day-9
W-5
92
Journal Creation
Day-10
W-5
93
Entering Journals
Day-10
W-5
94
Posting Journals
Day-10
W-5
95
Reversing Journals
Day-10
W-5
96
Recurring Journals
Day-10
W-5
97
Allocations
Day-10
W-5
98
Journal Templates
Day-10
W-5
99
Journal Approval Workflow
Day-11
W-6
100
Workflow Setup
Day-11
W-6
101
Testing Approval Workflow
Day-11
W-6
102
Account Monitoring
Day-11
W-6
103
Financial Reporting Studio (FRS)
Day-12
W-6
104
Creating Reports in FRS
Day-12
W-6
105
Report Components
Day-12
W-6
106
Publishing Reports
Day-12
W-6
107
Smart View Integration
Day-13
W-7
108
Connecting Smart View to GL
Day-13
W-7
109
Analyzing Reports in Excel
Day-13
W-7
110
Consolidation Concepts
Day-13
W-7
111
Intercompany Eliminations
Day-13
W-7
112
Trial Balance Review
Day-13
W-7
113
Closing Process Overview
Day-14
W-7
114
Close Monitor
Day-14
W-7
115
Close Tasks
Day-14
W-7
116
Reconciliation Compliance
Day-14
W-7
117
Configuring Reconciliation Compliance
Day-14
W-7
118
Reconciling Accounts
Day-14
W-7
119
Finalizing Reconciliations
Day-14
W-7
120
Opening Next Period
Day-15
W-8
121
Period Close Diagnostics
Day-15
W-8
122
General Ledger Summary & Q&A
Day-15
W-8
Payables Configurations
#
Topic
Day
Week
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
Receivables Configurations
#
Topic
Day
Week
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
Close Period in AR
Day-18
W-9
309
Reconcile with GL
Day-18
W-9
Fixed Assets Configurations
#
Topic
Day
Week
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
Cash Management Configurations
#
Topic
Day
Week
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
FBDI & ADF-DI
#
Topic
Day
Week
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
Oracle Resources for Certification & Learning
The links shared above points to the official Oracle documentation. OracleErpGuide.com does not own or host these materials, we’re sharing them for your convenience. The full library is extensive and not all titles apply to this course. Start with the guides listed 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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