Oracle Fusion Finance Functional online training

Oracle Fusion Finance Functional- 

FUNCTIONAL SETUP MANAGER OVERVIEW

·         Getting Started in Oracle Fusion Applications

·         Overview of Oracle Fusion Functional Setup Manager

·         Overview of the Functional Setup Manager

·         Implementation Overview

·         Browsing and Configuring Offerings

DEFINE COMMON APPLICATIONS CONFIGURATION

·         Defining Enterprise Structures

·         Configuring Enterprise Structures Overview

·         Defining Geographies

·         Defining Legal Jurisdictions and Authorities

·         Managing Legal Entities

·         Managing Legal Reporting Units

·         Managing Business Units

ORACLE FUSION GENERAL LEDGER

·         Defining Chart of Accounts

·         Defining Segment Values

·         Assigning Segment Attributes

·         Validation and Value Sets

·         Assigning Segment Labels

·         Creating Chart of Accounts Structure

·         Chart of Account Instance

·         Create Account Hierarchies

·         Maintain Segment Value Attributes

·         Deploy Flex fields

·         Enabling Account Combinations

·         Manage Segment Value Attributes

·         Defining Segment Value Security Rules

·         Creating Calendar

·         Creating Currency

·         Sharing Ledger Components Across Oracle Applications

·         Accounting Configuration Prerequisites

·         Building the Chart of Accounts Structure

·         Create Account Hierarchies

·         Maintain Segment Value Attributes

·         Deploy Flex fields

·         Enabling Account Combinations

·         Manage Segment Value Attributes

·         Defining Segment Value Security Rules

·         Define Cross Validation Rules

·         Define Data Access Set

·         Define Currencies

·         Define Rate types

·         Import Daily Rates

·         Define Primary Ledger

·         Define Reporting Currencies

·         Reporting Currencies Conversion Levels

·         Define Secondary Ledgers

·         Secondary Ledgers Conversion Levels

·         Secondary Ledgers Mapping

·         Define Secondary to Reporting Currencies

·         Reporting Currencies Conversion Levels

·         Balance Cubes Overview

·         Define Budget

·         Over view of Intercompany

·         Over view of Allocations

·         Over view of Revaluations and translations process

·         GL Period close process

FINANCIAL REPORTING

·         Account Monitor

·         Account Inspector

·         Smart view

PAYABLES CONFIGURATION

·         Define Business Unit

·         Supplier Configuration

·         Supplier lookups and Business Classifications

·         Define Common Options for Payables and Procurement

·         Manage Payables Lookups

·         Document Sequence

·         Invoice Holds and Releases

·         Define Payment Methods

·         Overview of Payables Approval

PERFORM INVOICE TRANSACTIONS

·         Create Suppliers

·         Create Invoices online – Explain PO matching and direct invoices

·         Create Invoice through spreadsheet

PAYMENT CONFIGURATION

·         Configure Payment System

·         Manage Payment Formats

·         Payment Process Profile

·         Bank Account Configuration

·         Payment System Options

PAYMENT PROCESSING

·         Quick Payment

·         Execute Payment Batch

PERIOD CLOSE

·         Create Accounting

·         AP to GL reconciliation

·         Payables Period Close Checklist

·         Payables Period Close

·         Basics of Payables Reporting through OTBI – Explain Subject Areas

ORDER TO CASH LIFECYCLE OVERVIEW

·         Order to Cash Overview

·         Integration with Other Applications

·         Business Unit Positioning in Order to Cash Flow

MANAGE PARTIES AND CUSTOMER ACCOUNTS

·         Party Model and Features

·         Profile Classes

·         Customer Entry Methods

PROCESS INVOICES

·         Overview of Invoice Configuration

·         Overview of Auto Invoice Process

·         Overview of Invoice Process

PROCESS RECEIPTS

·         Overview of Receipts Setup

·         Overview of Receipt Process

·         Receipt Entry Methods

·         Types of Receipts

·         Overview of Lock Boxes

·         Overview of Automatic Receipts

RECEIVABLES REPORTING

·         Overview of Standard Reports

·         Overview Reporting using OTBI

·         Overview of BI Publisher

ORACLE CASH MANAGEMENT OVERVIEW

·         Describe Key Feature of Oracle Cash Management

·         Key Concepts of Bank Account Model

·         Key Concepts of Reconciling Bank Statements Cash Management Configuration

·         Bank Master Maintenance

·         Bank Statement Transaction Codes

·         Bank Statement Reconciliation Rules

CASH MANAGEMENT INTEGRATION WITH OTHER APPLICATIONS MANAGING BANK STATEMENTS

·         Enter and Import Bank Statements

·         Bank Statement Open Interface

·         Reviewing and Correcting Bank Statement Errors Managing Bank

RECONCILIATION

·         Overview of Bank Reconciliation

·         Auto Reconciliation Matching

·         Manual Reconciliation Matching

·         Cash Management Reporting

ASSETS OVERVIEW

·         Fusion Assets Overview

·         Assets Configurations

FUSION ASSET CONFIGURATION OVERVIEW

·         Managing Asset Key Flex Fields

·         System Controls

·         Managing Fiscal Years and Calendars

·         Managing Asset Books

·         Managing Asset Categories

ASSET ADDITIONS

·         Manual Asset Additions

·         Mass Asset Additions

·         CIP Asset Additions

·         Asset Adjustments

DEPRECIATION

·         MDepreciation Rules

·         Depreciation Methods

·         Managing Depreciation

RETIREMENTS

·         Asset Retirements

·         Asset Reinstatements

ASSET REPORTING

·         Tax Books

·         Tax Book Concept

·         Setting up a Tax Book

·         Managing Tax Books