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Oracle Cloud Fusion Functional Training

Oracle Fusion Functional Training

Oracle Fusion Financials is a comprehensive suite of financial management applications that are part of Oracle’s Fusion Applications suite.

It’s designed to provide businesses with a modern and integrated approach to financial management, offering features that help streamline processes, improve decision-making, and ensure compliance

Key Features of Oracle Fusion Financials:

  1. General Ledger: Manages financial transactions and provides real-time financial visibility with advanced reporting and analytics.
  2. Accounts Payable: Automates invoice processing, payment management, and vendor relationship management.
  3. Accounts Receivable: Manages customer billing, receipts, and credit management, ensuring timely collection of payments.
  4. Fixed Assets: Tracks and manages the lifecycle of fixed assets, from acquisition to disposal.
  5. Cash Management: Provides tools for managing cash flow, bank accounts, and reconciliations.
  6. Expense Management: Simplifies employee expense reporting and reimbursement processes.
  7. Financial Reporting: Offers robust reporting capabilities, including real-time insights, dashboards, and analytics for better financial decision-making.

What you will learn?

  • What are Oracle Fusion Financials modules?
  • Integration with Other Modules.
  • Overview of Oracle Certification Paths.
  • Hands-on learning through a live Fusion instance.
  • Real-world examples, issues, and challenges.

Who is this course for?

The course is designed for everyone willing to learn Oracle’s innovative approach to support and implement Oracle Fusion Financials.

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    Training Course Structure

    Course Outline

    • Overview of Oracle Fusion Applications
    • Key Features and Benefits of Oracle Fusion Financials
    • Navigation and User Interface
    • Security and Access Control
    • Application Setup and Configuration
    • User Roles and Security Profiles

    • Overview of Oracle Fusion General Ledger 
    • Chart of Accounts Setup and Maintenance 
    • Managing Journal Entries 
    • Period Closing Processes 
    • Financial Reporting and Analysis 
    • Sub ledger Accounting

    • Overview of Oracle Fusion Payables 
    • Supplier Management 
    • Invoice Creation and Processing 
    • Payment Processing and Reconciliation 
    • Managing Holds, Approvals, and Workflows 
    • AP Reporting and Analysis

    • Overview of Oracle Fusion Receivables 
    • Customer Management 
    • Invoice and Credit Memo Processing 
    • Receipts and Cash Management 
    • Collections and Dunning 
    • AR Reporting and Analysis

    • Overview of Oracle Fusion Cash Management 
    • Bank Account Setup and Management 
    • Bank Reconciliation Process 
    • Cash Forecasting and Cash Positioning 

    • Overview of Oracle Fusion Fixed Assets 
    • Asset Creation and Maintenance 
    • Depreciation and Amortization 
    • Asset Transfers, Retirements, and Revaluations 
    • Asset Reporting and Analysis 

    • Overview of Oracle Fusion Expenses 
    • Expense Report Submission and Approval 
    • Policy Enforcement and Compliance 
    • Integration with Payables and General Ledger 
    • Expenses Reporting and Analytics 

    • Period End Closing Process 
    • Reconciliation of Subledgers to General Ledger 
    • Managing Adjustments and Corrections 
    • Consolidation and Elimination 

    • Integration with Purchasing, Order Management, HCM and other Oracle Cloud Modules  

    • Real-World Scenarios and Use Cases 
    • Best Practices in Financial Management 
    • Troubleshooting Common Issues 
    • Oracle Fusion Financials Certification Path

    • Navigation of application, key setups in AP, AR, GL, FA, CE, Expenses.
    • Allow users to create AP invoice, payments, create accounting
    • Allow users to create AR invoice, receipts, create accounting
    • Create employee expense reports, review, transfer to AP, payment
    • Fixed Assets mass additions, depreciation, transfer, accounting, etc.
    • Cash management reconciliation, accounting.
    • GL Journal creation, import to GL, sub ledger to GL transfer, etc.
    • Period close process and reconciliation

    Training Details

    Training Schedule

    Timings: 09:00 to 11:00 AM IST 

    Days: Saturday and Sunday

    Total Duration: 24 hours

    Start Date: 06th Oct

    Mode: Online

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