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Oracle Fusion Financials Online Training

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Oracle Fusion General Ledger
  • Create Accounting 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
  • Account Hierarchy Creation
Oracle Fusion Accounts Payables
  • 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
  • Defining Payment Formats
  • Create Payment Process Profile
  • Introduction to Payables Role Templates
  • Assigning Data Roles to User
  • Submitting LDAP Job
  • Open Payables Periods
Oracle Fusion Accounts Receivables
  • 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
Oracle Fusion Cash Management
  • Manual Bank Statement Creation
  • Manual Reconciliation
  • Automatic Reconciliation
  • Generate Cash Transactions
  • External Cash Transactions
  • CM to GL Reconciliation
Oracle Fusion Fixed Assets
  • Create Value Sets for Category KF
  • Create Value Sets for Location KF
  • 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
Oracle Fusion Expense
  • 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
Oracle Fusion Purchasing
  • Purchasing Configuration
  • 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 Subledger Accounting Options
  • Create Approval Group
  • Manage Purchasing Document Approvals – Setup Approvals –
  • Parallel
  • Assign Data Roles to User
  • Run LDAP Job for Roles Synchronization
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 (Profile/Header & Address)
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 Identity Manager (OIM)
  • Implementation User Creation
  • Role Provisioning
  • Custom Roles Creatio
Oracle Authorization Policy Manager (APM)
  • Role Templates
  • Oracle Delivered Roles
  • Generating Custom Data Roles
Oracle Business Process Management (BPM)
  • Approval Groups Creation
  • Approval Rule Definitions
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