Oracle Fusion Financials Certification Workshop

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Oracle Fusion Financials Certification Workshop

Course Features

  • Lectures 158
  • Quizzes 0
  • Students 0
  • Assessments Yes

  • Introduction to Oracle Fusion Financials 0/1

    • Lecture1.1
      Overview Oracle Fusion Financials

  • Overview of Fusion Functional Setup Manager 0/2

    • Lecture2.1
      Functional Setup manager – Overview
    • Lecture2.2
      User Interface

  • Overview of Common Configuration 0/3

    • Lecture3.1
      Enterprise Structure – Design
    • Lecture3.2
      COA Structure – Design
    • Lecture3.3
      Define Legal Locations, Legal Entities and Business Units

  • Oracle Fusion General Ledger 0/20

    • Lecture4.1
      Define Value Sets
    • Lecture4.2
      Defining the Chart of Accounts Structure
    • Lecture4.3
      Deploying the Chart of Accounts
    • Lecture4.4
      Defining Segment Values and Assigning Segment Attributes
    • Lecture4.5
      Create Account Hierarchies
    • Lecture4.6
      Published Account Hierarchy Example
    • Lecture4.7
      Enabling Account Combinations
    • Lecture4.8
      Defining Cross-Validation Rules and Accounting Calendar
    • Lecture4.9
      Manage Currencies Overview
    • Lecture4.10
      Define Ledgers
    • Lecture4.11
      Specify Ledger Options
    • Lecture4.12
      Balancing Segment Value Assignments
    • Lecture4.13
      Manage Reporting Currencies
    • Lecture4.14
      Reporting Currencies Conversion Levels
    • Lecture4.15
      Define Secondary Ledgers – Conversion Levels, Mapping
    • Lecture4.16
      Review and Submit Accounting Configuration
    • Lecture4.17
      Manage Ledger Sets
    • Lecture4.18
      Defining Segment Value Security Rules
    • Lecture4.19
      Data Access Set Security
    • Lecture4.20
      Defining Budgets & Controls

  • Oracle Fusion Payables - Setups 0/6

    • Lecture5.1
      Defining Common Options for Payables and Procurement
    • Lecture5.2
      Defining Payables Calendars, Payment Terms, Invoice Options, Payment Options, Distribution Sets and Aging Periods
    • Lecture5.3
      Manage Interest Rates
    • Lecture5.4
      Invoice Approval Rules
    • Lecture5.5
      Manage Formats, Payment Methods and Payment Process Profiles
    • Lecture5.6
      Defining Procurement Agents

  • Oracle Fusion Expenses - Setups 0/3

    • Lecture6.1
      Overview of Oracle Fusion Expenses
    • Lecture6.2
      Defining Expenses System Options, Cash Advance Policies, Expense Policies and Rules and Expense Templates
    • Lecture6.3
      Manage Expense Report Approval Rules

  • Oracle Fusion Payables - Process Flows 0/17

    • Lecture7.1
      Supplier Creation
    • Lecture7.2
      Manual Standard Invoices
    • Lecture7.3
      Prepayment Invoice
    • Lecture7.4
      Apply Prepayment to Standard invoice
    • Lecture7.5
      Credit Memo Invoices
    • Lecture7.6
      Apply Credit Memo Againest invoice
    • Lecture7.7
      Interest Invoice Creation
    • Lecture7.8
      With Holding Tax
    • Lecture7.9
      Invoices through Spread Sheet and through OER Templates
    • Lecture7.10
      Recurring Invoices
    • Lecture7.11
      Manual Payments
    • Lecture7.12
      Batch Payments through PPR
    • Lecture7.13
      Cross Currency Payments
    • Lecture7.14
      Supplier refund
    • Lecture7.15
      Manage Accounts Payable Balances
    • Lecture7.16
      Manage Banking
    • Lecture7.17
      Payable to GL Reconciliation

  • Oracle Fusion Expenses - Process Flows 0/4

    • Lecture8.1
      Enter Expense Report
    • Lecture8.2
      Approve Expense Report
    • Lecture8.3
      Audit Expense Report
    • Lecture8.4
      Process Expense Reimbursements

  • Oracle Fusion Assets - Setups 0/8

    • Lecture9.1
      Overview Oracle Fusion Assets
    • Lecture9.2
      Defining Valuesets & Values and Asset Flexfiled structures
    • Lecture9.3
      Managing System Controls
    • Lecture9.4
      Defining Fiscal Years, Asset Calendars, Prorate Conventions and Asset Locations
    • Lecture9.5
      Managing Asset Books
    • Lecture9.6
      Defining Asset Categories
    • Lecture9.7
      Managing Distribution Sets
    • Lecture9.8
      Defining Depreciation Methods

  • Oracle Fusion Assets - Process Flows 0/10

    • Lecture10.1
      Create Asset from Invoice
    • Lecture10.2
      Modify the Financial Information of An Asset
    • Lecture10.3
      Transfer of an Asset
    • Lecture10.4
      Depriciation of an Asset
    • Lecture10.5
      Revaluation
    • Lecture10.6
      Retirement of an Asset
    • Lecture10.7
      Mass Retirements
    • Lecture10.8
      Impirment of an Asset
    • Lecture10.9
      Create CIP Asset
    • Lecture10.10
      Capitalize CIP Asset

  • Oracle Fusion Receivables - Setups 0/15

    • Lecture11.1
      Define Receivables Activities
    • Lecture11.2
      Define Auto Accounting Rule
    • Lecture11.3
      Define Remit-to Addresses
    • Lecture11.4
      Define Approval Limits
    • Lecture11.5
      Define Receipt Classes and Receipt Methods
    • Lecture11.6
      Define Statement Cycles
    • Lecture11.7
      Define Transaction Types
    • Lecture11.8
      Define Payment Terms
    • Lecture11.9
      Define Transaction Sources
    • Lecture11.10
      Define Memo Lines
    • Lecture11.11
      Define AutoCash Rules, Application Rules and AutoMatch Rules
    • Lecture11.12
      Define Receipt Application Exception Rules
    • Lecture11.13
      Revenue Scheduling Rules
    • Lecture11.14
      Define Revenue Policies and Revenue Contingencies
    • Lecture11.15
      Define Customers

  • Oracle Fusion Recievables - Process flows 0/27

    • Lecture12.1
      Create Customer
    • Lecture12.2
      Create AR Invoice
    • Lecture12.3
      Create AR Credit Memo
    • Lecture12.4
      Create AR Invoices from OER Template
    • Lecture12.5
      Adjust AR Invoices
    • Lecture12.6
      Apply Credit Memo Againest AR Invoice
    • Lecture12.7
      Charge Back invoice
    • Lecture12.8
      Bill forward Billing
    • Lecture12.9
      Manage Banking
    • Lecture12.10
      Create Receipts
    • Lecture12.11
      Create Automatic Reciepts
    • Lecture12.12
      Create Reciepts through spread sheet
    • Lecture12.13
      Create Remmitence Batch
    • Lecture12.14
      Reciepts through Lockbox System
    • Lecture12.15
      Manage Late Charge Transaction
    • Lecture12.16
      Create Bills Receivable batch
    • Lecture12.17
      Create Bills Receivables Remmitence Batch
    • Lecture12.18
      Customer Refund
    • Lecture12.19
      On Account Receipts
    • Lecture12.20
      Miscellaneous Receipts
    • Lecture12.21
      Customer Merge
    • Lecture12.22
      Receipt Write-off
    • Lecture12.23
      Recipt Reversal
    • Lecture12.24
      Cross Currency Recipts
    • Lecture12.25
      Updating the Revenue Recognition Schedule
    • Lecture12.26
      Adding/Removing the Contingencies
    • Lecture12.27
      Manage Accounts Receivable Balances

  • Oracle Fusion Cash Management 0/9

    • Lecture13.1
      Cash Management Overview
    • Lecture13.2
      Manage Banks
    • Lecture13.3
      Manage Branches
    • Lecture13.4
      Manage Accounts
    • Lecture13.5
      Create and Edit Bank Statement Transaction Codes
    • Lecture13.6
      Create Parse Rules
    • Lecture13.7
      Manage Bank Statement Transaction Creation Rules
    • Lecture13.8
      Manage Bank Statement Reconciliation Matching Rules
    • Lecture13.9
      Manage Bank Statement Reconciliation Rule Sets

  • Oracle Cash Management 0/6

    • Lecture14.1
      Create a Bank Statement
    • Lecture14.2
      Generate Cash Transactions
    • Lecture14.3
      Create External Cash Transactions
    • Lecture14.4
      Manual Reconciliation
    • Lecture14.5
      Automatic Reconciliation
    • Lecture14.6
      Cash to General Ledger Reconciliation

  • Oracle Fusion Intercompany - Setups 0/10

    • Lecture15.1
      Intercompany Overview
    • Lecture15.2
      Manage Intercompany System Options
    • Lecture15.3
      Manage Intercompany Transaction Types
    • Lecture15.4
      Manage Intercompany Period Status
    • Lecture15.5
      Manage Intercompany Organizations
    • Lecture15.6
      Define Invoice Options
    • Lecture15.7
      Manage Intercompany Customer and Supplier Assignments
    • Lecture15.8
      Manage Intercompany Receivables Assignments
    • Lecture15.9
      Manage Intercompany Balancing Rules
    • Lecture15.10
      Intercompany Reconciliation

  • Oracle Fusion General Ledger - Process Flows 0/11

    • Lecture16.1
      Open GL Periods
    • Lecture16.2
      Entering Daily Currency Rates
    • Lecture16.3
      Manual Journal and Journal through Spreadsheet Loaders
    • Lecture16.4
      Auto Post of Accounting Entries and Auto Reversal of Accounting Entries
    • Lecture16.5
      Cross Currency Journals and Suspense Journal
    • Lecture16.6
      Traslation and Revaluation
    • Lecture16.7
      Transfering Entries to Secondery Ledgers
    • Lecture16.8
      Account Monitor and Accounting Inspector
    • Lecture16.9
      Consolidation
    • Lecture16.10
      Mass Allocations
    • Lecture16.11
      Recurring Journals

  • Oracle Fusion Reporting 0/3

    • Lecture17.1
      Defining Role Security Model
    • Lecture17.2
      Defining Reports in – OTBI, Smart Views, Financial Reporting Studio and BI Publisher
    • Lecture17.3
      Managing Reference data Sets

  • Migration of Data from Legacy System 0/3

    • Lecture18.1
      Migrating the Historical Journals
    • Lecture18.2
      Migrating Open AP invoices and Migrating Open AR Invoices
    • Lecture18.3
      Migrating Fixed Assets
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    ₹ 22,450 ₹ 14,800

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