Online Training Oracle Applications

Course	Oracle Fusion Finance	Time converter at worldtimebuddy.com
Cost Of The Training	INR 30,000 / USD 465
Total Duration	40 Days
Each Session	1 Hr
Trainer	Mr. Raj
Start Date And Time	Wed, January 6th 2021 at 06:00 AM IST

Course Description

1	Introduction
	Introduction to Oracle Fusion Applications
	Introduction Oracle Fusion Financials Course Curriculum
	Introduction to Fusion Implementation Models/Adoptions
	Introduction to Oracle Fusion Enterprise Structure

2	Oracle Identity Manager / Authorization Policy Manager
	Introduction to Functional Setup Manager (FSM)
	Understanding Application Implementation Process throught FSM
	Understanding Offerings
	Understanding Options
	Enabling Offerings
	Implementation Project Creation

3	General Ledger
	4c Concepts
	-Calendar
	-Chart Of Accounts
	-Define Primary Ledger
	-Currency
	-Sub-Ledger Accounting Method(SLA)
	Create Primary Ledger
	Setup Accounting Information
	Create Legal Entity
	Complete Primary Ledger Defination
	Review General Ledger Role Template
	Assign Data Roles to User
	Run LDAP Job
	Open GL Periods
	Create Journals & Post
	Foreign Currency Journals
	Reverse Journals
	Data Access Set
	Security Rules
	Cross Validation Rules
	Ledger Set
	Perform Revaluation
	Create Reporting Ledger/Reporting Currency
	Create Secondary Ledger
	Setup Auto Posting
	Setup Auto Reversal
	Create /Upload journal though Spreadsheet
	Overview on GL Period Close

4	Accounts Payables ( Invoice to Pay process )
	Configuring Fusion Enterprise Structure
	Create Business Unit Locations
	Create Reference Data Sets
	Create Business Units
	Setting up Business Unit Functions
	Create Employee User
	Assign Implementation Consultant Roles to User
	Create Procurement Agents
	Payable & Procurement Options Configurations
	Invoicing Options Configuration
	Payment Options Configuration
	Create Payment Terms
	Create Distribution Sets
	Setting up Suppliers Number Generation Options
	Create Supplier
	Create Supplier Addresses
	Create Supplier Sites
	Assigning Supplier Sites to Procurement Business Units
	Create Banks
	Create Branches
	Create Bank Accounts
	Create Payables Documents
	Create Check Books
	Create Payment Method
	Create Payment Process Profile
	Create Payables Lookup Values
	Introduction to Payables Role Templates
	Assigning Data Roles to User
	Submitting LDAP Job
	Open Payables Periods
	Transaction Process
	Introduction to Payables Role Based Dashboards
	Standard Invoice Creation
	Invoice Creation via Spreadsheet
	Debit Memo Invoice Creation
	Credit Memo Invoice Creation
	Payment Creation Process
	Void/Stop Payments
	Creating Payment Process Request
	Prepayment Invoice Process
	Withholdig Tax Setups & Process
	Pay Alone Configuration & Process
	Foreign Currency Invoice & Payment Configuration & Process
	Supplier Merge Process
	Interest Invoice Configuration & Process
	Creating Accounting Entries & Transfering to GL
	Payables to General Ledger Reconciliation
	Running Standard Reports
	Payables Period Close Process

5	Accounts Receivables
	Receivables System Options Configuration
	Define Transaction Types
	Define Transaction Sources
	Autoaccounting Configuration
	Payment Terms
	Create Statement Cycles
	Collector Creation
	Customer Profile Class
	Reference Data Set for Customer Site
	Customer
	Customer Site/Address
	Remit-to-Address
	Memo Lines Creation
	Receivable Activities
	Receipt Classes & Methods
	Receipt Source
	Overview on AR Role Template
	Assign Receivables Data Roles to User
	Submitting LDAP Job
	Open Receivables Periods
	Invoice Transaction Creation
	Manual Credit Memo Transaction Creation
	Automatic Credit Memo Transaction Creation
	Debit Memo Transaction Creation
	Transaction with Memo Lines
	Chargeback Transaction Creation
	Standard Receipt Creation
	Misc. Receipt Creation
	Receipt/Batch Creation in Spreadsheet & Process
	Standard Receipt Reversal
	Debit Memo Receipt Reversal
	Cross Currency Receipts
	Receipt Write-Off
	Revenue Recognization Configuration & Process
	Balance Forward Billing Configuration & Process
	Create Accounting Entries & Transfer to GL
	Receivables to General Ledger Reconciliation
	Running Standard Reports
	Receivables Period Close Process

6	Fixed Assets
	Category KFF Structure
	Location KFF Structure
	Asset Key KFF Structure
	Value Sets for Category KFF
	Value Sets for Location KFF
	Value Sets for Asset Key KFF
	Configure System Controls
	Fiscal Year Calendar
	Asset Calendar
	Prorate Convention
	Prorate Calendar
	Asset Book
	Corporate Book
	Tax Book
	Asset Categories
	Asset Book Role Template
	Assign Data Roles to User
	Transaction Process
	Manual Additions
	Asset Creation using Spreadsheet
	Mass Additions
	CIP Asset & CIP Capitalization
	Reclassification
	Run Depreication
	Mass Copy
	Asset Retirement
	Create Accounting Entries & Transfer to GL
	Overview on Assets Period Close Process
	Overview on Assets to General Ledger Reconciliation

7	Cash Management
	Banks
	Branches
	Bank Accounts
	Payables Documents
	Check Books
	Bank Statement Transaction Codes
	Overview on CM Role Template
	Assign Data Roles to User
	Manual Reconciliation
	Auto Reconciliation

8	Rapid Implementation Process

	Thank You

Course Description