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Oracle Fusion Technical Online Training

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Overview of Oracle Fusion Applications
  • Introduction to ERP
  • Overview of Oracle Cloud Fusion
  • Oracle Fusion Implementation Models
  • Enterprise Structure
  • Oracle Fusion Architecture

 

Oracle Fusion Financials Concepts
  • User & Roles (IDM & APM)
  • Functional Setup Manager (FSM)
  • Fusion Financial Middleware
  • Data import using ADFdi Spreadsheets
  • File based data import (FBDI)
  • Third Party Application Integration with Fusion Cloud Applications
  • Invoice Imaging Solution
  • Querying data from Database & Reporting
  • Approvals setup (BPM)

 

Oracle Fusion Functional Setup Manager (FSM)
  • Introduction to Functional Setup Manager (FSM)
  • Understanding Application Implementation Process through FSM
  • Understanding Offerings
  • Understanding Options
  • Enabling Offerings
  • Implementation Project Creation
  • Task Assignments to Team Members
  • Status Tracking
  • Understating Task Lists/Tasks
  • Overview on Offerings Documentation
  • Overview on Rapid Implementation Process

 

Oracle Fusion General Ledger (GL)
GL Configuration
  • Create Account Calendar
  • Create/Enable Currencies
  • Create Value Sets
  • Create Chart of Accounts

 

Create Chart of Accounts Instance
  • Create Primary Ledger
  • Setup Ledger Options
  • Create Legal Entity
  • Complete Primary Ledger Definition
  • Review General Ledger Role Template
  • Assign Data Roles to User
  • Run LDAP Job
  • Open GL Periods

 

GL Transaction Process
  • Understanding Role Based Dashboards
  • Create Journals & Post
  • Journal Approval Configuration & Testing
  • Create Journals in ADFdi
  • Loading Journals from FBDI Templates
  • Foreign Currency Journals Setups & Process
  • Reverse Journals Setups & Process
  • Data Access Set Setups & Process
  • Security Rules Setups & Process
  • Cross Validation Rules Setups & Process
  • Create Ledger Set Setups & Process
  • Create Reporting Ledger/Reporting Currency Setups & Process
  • Create Secondary Ledger Setups & Process
  • Auto Posting Setups & Process
  • Auto Reversal Setups & Process
  • Revaluation Setups & Process
  • Translation Setups & Process
  • Consolidation Setups & Process
  • Generating Reports from Financial Reporting Studio (FRS)
  • Generating Reports from Smart View
  • Generating Reports from Account Inspector
  • Generating Reports Account Monitor
  • GL Period Close Process

 

Oracle Fusion Accounts Payable (AP)
AP Configuration
  • Create Business Unit Locations
  • Create Reference Data Sets
  • Create Business Units
  • Assign Business Unit Functions to Business Unit
  • Create Legislative Data Group
  • Assign Legislative Data Group to LE
  • Create Employee User
  • Assign Implementation Consultant Roles to User
  • Create Procurement Agents
  • Common Options for Payables and Procurement
  • Invoice Options Configuration
  • Payment Options Configuration
  • Create Payment Terms
  • Create Distribution Sets
  • Setting up Suppliers Number
  • Assign Supplier Roles to User
  • 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 Payment Method
  • Create Payment Process Profile
  • Introduction to Payables Role Templates
  • Assigning Data Roles to User
  • Submitting LDAP Job
  • Open Payables Periods

 

AP Transaction Process
  • Standard Invoice Creation
  • PO Based Invoice Creation
  • Invoice Creation via Spreadsheet
  • Payment Creation Process
  • Creating Payment Process Request
  • Withholding Tax Setups & Process
  • Supplier Merge Process
  • Invoice Approval Configuration & Testing
  • Security Profile Configuration & Testing
  • Create Aging Periods & Testing
  • Custom Job, Duty, Data Roles Creation
  • File Based Data Import (FBDI) Process – Suppliers Conversion Process
  • File Based Data Import (FBDI) Process – Open Invoices Conversion Process
  • Creating Accounting Entries & Transferring to GL
  • Payables Period Close Process
  • Payables to General Ledger Reconciliation
  • Creating BI Reports
  • Creating OTBI Reports

 

Oracle Fusion Accounts Receivables (AR)
  • AR Configuration
  • Receivables System Options Configuration
  • Define Transaction Types
  • Define Transaction Sources
  • Auto Accounting Configuration
  • Create Payment Terms
  • Create Statement Cycles
  • Collector Creation
  • Create Customer Profile Class
  • Create Reference Data Set for Customer Site
  • Create Customer
  • Create Customer Site/Address
  • Create Remit-to-Address
  • Memo Lines Creation
  • Create Receivable Activities
  • Create Receipt Classes & Methods
  • Create Receipt Source
  • Overview on AR Role Template
  • Assign Receivables Data Roles to User
  • Submitting LDAP Job
  • Open Receivables Periods
AR Transaction Process
  • Invoice Transaction Creation
  • Credit Memo Transaction Creation
  • Chargeback Setups & Transaction Creation
  • Standard Receipt Creation
  • Receipt Setups & Process
  • Receipt/Batch Creation in Spreadsheet & Process
  • Standard Receipt Reversal
  • Aging Methods/Buckets & Testing
  • Create Automatic Receipts
  • Reviewing Customer Account Details
  • File Based Data Import (FBDI) Process – Customers Conversion Process
  • File Based Data Import (FBDI) Process – Auto Invoice Conversion Process
  • File Based Data Import (FBDI) Process – Standard Receipts Conversion Process
  • Create Accounting Entries & Transfer to GL
  • Receivables Period Close Process
  • Receivables to General Ledger Reconciliation

 

Oracle Fusion Cash Management (CM)
  • CM Configuration & Transaction process
  • Integration with other applications
  • Manual Bank Statement Creation
  • Manual Reconciliation
  • Automatic Reconciliation
  • Generate Cash Transactions
  • External Cash Transactions
  • Oracle Fusion Fixed Assets (FA)
  • FA Configuration
  • Create Value Sets for Category KFF
  • Create Value Sets for Location KFF
  • Create Value Sets for Asset Key KFF
  • Create Category KFF Structure
  • Create Location KFF Structure
  • Create Asset Key KFF Structure
  • Create Category KFF Structure Instance
  • Create Location KFF Structure Instance
  • Create Asset Key KFF Structure Instance
  • Create Segment Values to 3 KFF Segments
  • Configure System Controls
  • Create Fiscal Year Calendar
  • Create Asset Calendar
  • Define Prorate Convention
  • Create Prorate Calendar
  • Create Asset Book
  • Create Tax Book
  • Create Asset Categories
  • Overview on Asset Book Role Template
  • Assign Data Roles to User

 

FA Transaction Process
  • Manual Additions
  • Asset Creation using Spreadsheet ADFdi
  • Mass Additions
  • Merge Asset Lines
  • Split Asset Lines
  • CIP Asset & CIP Capitalization
  • Reclassification
  • Revaluation
  • Impairment of an Asset
  • Run Depreciation (Draft/Final)
  • Mass Copy
  • What-if Analysis
  • Rollback Depreciation
  • Asset Retirement
  • Asset Reinstatement
  • File Based Data Import (FBDI) Process – Assets
  • Create Accounting Entries & Transfer to GL
  • Assets Period Close Process
  • Assets to General Ledger Reconciliation

 

Oracle Fusion Expenses
Expenses Configuration
  • Setup Expense System Options
  • Create Expense Report Templates
  • Define Expense Approval Rules
  • Assign Data Roles to User
  • Run LDAP Job
  • Set Default Expense Account for Employee

 

Transaction Process
  • Enter Expense Report
  • Approve Expense Report
  • Audit Expense Report
  • Process Expense Reimbursements
  • Importing Expense Report into AP
  • Oracle Fusion Purchasing

 

Purchasing Configuration & Transaction process
  • Create Inventory Location
  • Assign Business Unit Business Function for Procurement
  • Define Facilities for Procurement
  • Facility Shifts
  • Facility Workday Pattern
  • Facility Schedules
  • Create Item Master Inventory Organization
  • Create Actual Inventory Organization
  • Configure Procurement Business Function
  • Configure Requisitioning Business Function
  • Manage Common Options for Payables and Procurement
  • Receiving Parameters
  • Procurement Agent
  • Manage Transaction Account Definitions
  • Manage Account Rules
  • Transaction Account Definition
  • Setting Sub ledger Accounting Options
  • Create Approval Group
  • Manage Purchasing Document Approvals
  • Assign Data Roles to User
  • Run LDAP Job for Roles Synchronization
  • Purchase Order Creation & Approvals
  • Create Invoice in AP Matching PO

 

Oracle Fusion TaX
  • Create Tax Regime
  • Create Tax
  • Create Tax Jurisdiction
  • Create Tax Status
  • Create Tax Rates
  • Application Tax Options
  • Tax Owner Configuration
  • Assign Tax to Supplier (Header & Address)
  • Payables Invoice Creation with Tax

 

Oracle Transactional Business Intelligence (OTBI)
  • Overview
  • Create reports using OTBI

 

Data Conversions
  • Suppliers Conversion
  • Customers Conversions
  • Invoices Conversions
  • PO Conversions, etc
Full Course Content

Oracle Fusion Cloud Applications

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