Oracle Fusion Financials Training

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Oracle Fusion Financials
Training

Learn Oracle Fusion Financials Training to
Unleash a Modern Career

1199 Total Students | Average Rating 4.5 From 972 Students
Duration : 25 Hours | Lab Sessions : 25 Hours

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Oracle Fusion Financials Training course at SMC is facilitated by oracle certified, experienced professional and real-time expert
trainers. Oracle Fusion Financials Online Training course will help you to explore all Oracle Fusion Financials modules required for
the better financial management of an organization.

For TChairseeOrrAacslseisFtaunscioenCFaliln:aUnSc:ia+l1s-6O5n0l-i5n8e5-T2r3a1in2in| gIndcioau:r+s9e1w-7i7ll 9h9e1l9p66yo2u2 learn how to implement and manage Oracle Fusion Cloud

Enterprise Resource Planning application which includes Oracle Financials Cloud, Oracle Expenses Cloud, Oracle Accounting Hub
Cloud, Oracle Fusion Accounts Receivables, Oracle Fusion Accounts Payables, Oracle Fusion Cash Management, Oracle Procurement
Cloud, and Oracle Fusion Tax.

Our Oracle Fusion Financials Training online course would focus and ensure that the participants learn how to create Chart of
Accounts, General Ledger, Create Business Units, Locations, Payment Options Configuration, and Assign Tax to Supplier. SM
Consultant also provides Oracle Fusion Applications training that will help you to understand how Oracle Financials Cloud intreats with
other applications in Oracle Cloud Applications. Hurry Up!! Join us now.

Reasons to Choose SM Consultant

 Expert Instructors  Practical Implementation  Real-Time Case Studies
 Lifetime Access  Job Readiness  Resume Building

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Take Oracle Fusion Financials Training At Your Own Pace

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Self Paced Online Learning Instructor Led Live Training

The Self Paced format allows you to stream course We deliver Instructor-led online courses via your personal
content from anywhere across the globe with a sufficient computer through an easy-to-use web conferencing tool
Internet connection. There is no set schedule, so students that allows for real-time interaction between you and the
are able to view them at any time. Start Growing yourself. trainer. Get Expert guidance tailored for you.
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Oracle Fusion Financials Training Course  +1-650-585-2312
Content +91-7799196622

1. Oracle Fusion Financials Overview

Introduction to Oracle Financials Cloud Applications
Enterprise Structures
Understanding Legal Structures
Understanding Business Units
Applications Security Overview

2. Oracle Fusion Functional Setup Manager (FSM)

Introduction to Functional Setup Manager (FSM)
Understanding Offerings
Understanding Options
Exporting and Importing Setup Data
Understating Task Lists/Tasks

3. Configure Oracle Fusion General Ledger (GL)

Create Account Calendar
Create/Enable Currencies
Create Value Sets
Create Chart of Accounts
Create Chart of Accounts Instance
Create Primary Ledger
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Create Legal Entity
Complete Primary Ledger Definition
Review General Ledger Role Template
Open GL Periods

4. Manage Oracle Fusion General Ledger (GL)

Understanding Role Based Dashboards
Create Journals and Post
Journal Approval Configuration and Testing
Create Journals in ADFdi
Loading Journals from FBDI Templates
Foreign Currency Journals Setups and Process
Reverse Journals Setups and Process
Data Access Set Setups and Process
Security Rules Setups and Process
Cross Validation Rules Setups and Process
Create Ledger Set Setups and Process
Create Reporting Ledger/Reporting Currency Setups and Process
Create Secondary Ledger Setups and Process
Auto Posting Setups and Process
Auto Reversal Setups and Process
Revaluation Setups and Process
Translation Setups and Process
Consolidation Setups and Process
Generating Reports from Financial Reporting Studio (FRS)
Generating Reports from Smart View
Generating Reports from Account Inspector
Generating Reports Account Monitor
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5. Configure Oracle Fusion Accounts Payables (AP)

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
For CareerAAsssisginsitnagnDceatCaaRllo:lUesSt:o+U1-s6e5r0-585-2312 | India: +91-7799196622

Submitting LDAP Job
Open Payables Periods

6. Manage Oracle Fusion Accounts Payables (AP)

Standard Invoice Creation
PO Based Invoice Creation
Invoice Creation via Spreadsheet
Payment Creation Process
Creating Payment Process Request
Withholding Tax Setups and Process
Supplier Merge Process
Invoice Approval Configuration and Testing
Security Profile Configuration and Testing
Create Aging Periods and 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 and Transferring to GL
Payables Period Close Process
Payables to General Ledger Reconciliation
Creating BI Reports
Creating OTBI Reports

7. Configure Oracle Fusion Accounts Receivables (AR)

Create Tax Regime
Create Tax
Create Tax Jurisdiction
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Create Tax Rates
Application Tax Options
Tax Owner Configuration
Assign Tax to Supplier (Profile/Header and Address)

8. Manage Oracle Fusion Accounts Receivables (AR)

Invoice Transaction Creation
Credit Memo Transaction Creation
Chargeback Setups and Transaction Creation
Standard Receipt Creation
Receipt Setups and Process
Receipt/Batch Creation in Spreadsheet and Process
Standard Receipt Reversal
Aging Methods/Buckets and 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 and Transfer to GL
Receivables Period Close Process
Receivables to General Ledger Reconciliation

9. Configure and Manage Oracle Fusion Cash Management

Manual Bank Statement Creation
Manual Reconciliation
Automatic Reconciliation
For CareerGAesnseirsattaenCcaesChaTllr:aUnsSa:c+ti1o-n6s50-585-2312 | India: +91-7799196622

External Cash Transactions

10. Configure Oracle Fusion Fixed Assets (FA)

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

11. Manage Oracle Fusion Fixed Assets (FA)

Manual Additions
Asset Creation using Spreadsheet ADFdi
Mass Additions
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Split Asset Lines
CIP Asset and 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 and Transfer to GL
Assets Period Close Process
Assets to General Ledger Reconciliation

12. Configure Oracle Fusion Expenses

Setup Expense System Options
Create Expense Report Templates
Define Expense Approval Rules
Set Default Expense Account for Employee

13. Manage Oracle Fusion Expenses

Enter Expense Report
Approve Expense Report
Audit Expense Report
Process Expense Reimbursements
For CareerImApsosritsintagnEcxepCenaslle: URSe:po+r1t-i6n5to0-A5P85-2312 | India: +91-7799196622

14. Configure and Manage Oracle Fusion Procurement

Create Inventory Location
Assign Business Unit Business Function for Procurement
Define Facilities for Procurement
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 and Approvals
Create Invoice in AP Matching PO

15. Configure and Manage Oracle Fusion Tax

Create Tax Regime
Create Tax
Create Tax Jurisdiction
Create Tax Status
For CareerCAresastiestTaanxcReaCteasll: US: +1-650-585-2312 | India: +91-7799196622

Application Tax Options
Tax Owner Configuration
Assign Tax to Supplier (Header and Address)
Payables Invoice Creation with Tax

16. Oracle Transactional Business Intelligence (OTBI)

Overview
Create reports using OTBI

17. Data Conversions

Suppliers Conversion
Customers Conversions
Invoices Conversions
PO Conversions

18. Oracle Identity Manager (OIM)

Implementation User Creation
Role Provisioning
Custom Roles Creation

19. Oracle Authorization Policy Manager (APM)

Role Templates
Oracle Delivered Roles
Generating Custom Data Roles

For 2C0ar.eOerraAcslseisBtaunsceinCeaslls: UPSr:o+c1e-s65s0M-58a5n-2a3g1e2m| Ienndtia(:B+P91M-7)799196622

Approval Groups Creation
Approval Rule Definitions

Certification 

Once you are successfully through the project, you will be awarded an SM Consultant Training
Completion Certificate for this course.

SM Consultant certification has industry recognition, and we are the preferred training partner for
many organizations.

For Career AsFsirsetaqncueeCnaltl:lUySA: +s1-k65e0d-58Q5-2u31e2s| tIniodina:s+9A1-7b79o9u19t66O22racle Fusion Financials Training

1. When will I receive my joining instructions?
Joining instructions for courses are sent two days prior to the course start date, or immediately if the booking
is confirmed within this timeframe.
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As they say, “History speaks for itself”, the past achievements would give you a good picture of our reputation,
and would also tell you what extra efforts we put in to achieve it.
3. Do you offer a Demo or Trial class before joining?
We offer 1 demo classes to students. Just make sure that you select the subject and time of the class so that
you get an independent assessment of the quality of teaching and you can take an informed decision.
4. What’s the batch size? Will I get personal attention?
An average batch size could be min. 4-5 and max. 8-10 but irrespective of the batch size you will get personal
attention and our trainers will help you understand the technology.
5. What if I am not able to attend or miss a session?
If you are unable to attend your session we will help you understand the session by sharing the recording of the
live session and still if you need more assistance, we will arrange a backup session for you.

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