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Oracle Fusion Financials

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Courses Overview
Premier Online Trainings Institute provides best Oracle Fusion Financials training in Hyderabad, Banglore by our Highly Professional certified trainers.

Oracle Fusion Financial reduce time wasted on ineffective searches by arming users with the precise information they need at the right time. Configurable, role-based dashboards consolidate information from a variety of sources, proactively monitor processes, and push exceptions to various finance roles so they can take immediate action. Users know exactly what they need to do just by logging in. With Oracle Fusion Financials, the system does more of the thinking for you by providing real-time intelligence within the context of a business transaction to guide your decisions.

Oracle Fusion Financials revolutionizes productivity and information access with native, real-time intelligence. Oracle Fusion Financials is a complete financial management solution. It includes a broad suite of capabilities including general ledger, accounts payable, accounts receivable, fixed assets, and cash management. It also includes expense and collections management that all sit on top of a 100% open, standards-based platform to help customers increase business agility and standardize business processes.

* We also provide Online Training for Normal Track, Fast Track and Weekend Batches
Course Curriculum
  • Introduction to Oracle Fusion Applications
  • Strategy, Usages and Axis
  • Discuss your needs for implementation
  • Introduction to Fusion Applications Solution Adoptions
  • Fusion Versions
  • Introduction to Fusion Architecture
  • Introduction to Oracle Fusion Enterprise Structure
  • Introduction to Rapid Implementation Process
  • Introduction to Fusion Data Conversion Process
  • Introduction to Modules Coverage
  • Understanding Job Roles, Duty Roles, Data Roles and Abstract Roles
  • Roles comparison with EBS Concepts
  • Understanding User Types
  • Implementation User Creation
  • Employee User Creation
  • Assigning Basic Roles/Data Roles
  • Understanding Role Templates
  • Creating Custom Roles
  • Understanding Application Implementation Process through FSM
  • Understanding Offerings and Options
  • Enabling Offerings
  • Implementation Project Creation
  • Task Assignments to Team Members
  • Status Tracking
  • Understanding Task Lists/Tasks
  • Overview on Offerings Documentation
  • Overview on Rapid Implementation Process
  • Define Payables Invoice Approval & Process
  • Define GL Journal Approvals & Process
  • Overview of 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
  • Create Accounting Calendar
  • Create/Enable Currencies
  • Create Value Sets
  • Create Chart of Accounts
  • Create Chart of Accounts Instance
  • Create Primary Ledger
  • Setup Accounting Information
  • Create Legal Entity
  • Complete Primary Ledger Definition
  • Review General Ledger Role Template
  • Assign Data Roles to User
  • Run LDAP Job
  • Open GL Periods
  • Understanding Role Based Dashboards
  • Create Journals & Post
  • Create Journals in ADFdi
  • Loading Journals from FBDI Templates
  • Create Foreign Currency Journals
  • Create Reverse Journals
  • Create Data Access Set
  • Create Definition Access Set
  • Create Security Rules
  • Create Cross Validation Rules
  • Create Ledger Set
  • Perform Revaluation
  • Create Reporting Ledger/Reporting Currency
  • Create Secondary Ledger
  • Setup Auto Posting
  • Setup Auto Reversal
  • Overview on Financial Reporting center
  • Overview on Smart View
  • Overview on Account Inspector
  • Overview on Account Monitor
  • Overview on GL Period Close
  • Create Business Unit Locations
  • Create Reference Data Sets
  • Create Business Units
  • Setting up Business Unit Functions
  • Create Employee User
  • Assign Implementation Consultant Roles to User
  • Create Procurement Agents
  • Payable & Procurement Options Configurations
  • Invoicing Options Configuration
  • Payment Options Configuration
  • Create Payment Terms
  • Create Distribution Sets
  • Setting up Suppliers Number Generation Options
  • Create Supplier
  • Create Supplier Addresses
  • Create Supplier Sites
  • Assigning Supplier Sites to Procurement Business Units
  • Create Banks, Branches and Bank Accounts
  • Create Payables Documents
  • Create Check Books
  • Create Payment Method
  • Create Payment Process Profile
  • Create Payables Lookup Values
  • Introduction to Payables Role Templates
  • Assigning Data Roles to User
  • Submitting LDAP Job
  • Open Payables Periods
  • Introduction to Payables Role Based Dashboards
  • Standard Invoice Creation
  • Invoice Creation via Spreadsheet
  • Debit Memo Invoice Creation
  • Credit Memo Invoice Creation
  • Payment Creation Process
  • Void/Stop Payments
  • Creating Payment Process Request
  • Prepayment Invoice Process
  • Withholding Tax Setups & Process
  • Bills Payables Configuration & Process
  • Pay Alone Configuration & Process
  • Foreign Currency Invoice & Payment Configuration & Process
  • Supplier Merge Process
  • Interest Invoice Configuration & Process
  • Recurring Invoice Configuration & Process (R9)
  • Third Party Payments Configuration & Process (R9)
  • MOAC - Multi-Org Access Control Configuration & Process
  • Create Hold & Release Reason
  • Supplier Refund Process
  • Aging Periods
  • Custom Job Role Creation
  • Custom Duty Role Creation
  • Custom Data Role Creation
  • File Based Data Import (FBDI) Process - Suppliers
  • File Based Data Import (FBDI) Process - Open Invoices
  • Creating Accounting Entries & Transferring to GL
  • Overview on Invoice Approval Configuration
  • Overview on Payables Period Close Process
  • Overview on Payables to General Ledger Reconciliation
  • Overview on Running Standard Reports
  • Overview on Generating BI Reports
  • 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
  • Invoice Transaction Creation
  • Manual Credit Memo Transaction Creation
  • Automatic Credit Memo Transaction Creation
  • Debit Memo Transaction Creation
  • Transaction with Memo Lines
  • Chargeback Transaction Creation
  • Standard Receipt Creation
  • On Account Receipt
  • Misc. Receipt Creation
  • Receipt/Batch Creation in Spreadsheet & Process
  • Standard Receipt Reversal
  • Smart Receipts Creation
  • Debit Memo Receipt Reversal
  • Reciprocal Customers Configuration & Process
  • Cross Currency Receipts Configuration & Process
  • Receipt Write-Off Configuration & Process
  • Customer Refund Configuration & Process
  • Aging Methods/Buckets
  • Revenue Recognition Configuration & Process
  • Balance Forward Billing Configuration & Process
  • Reviewing Customer Account Details
  • File Based Data Import (FBDI) Process - Customers
  • File Based Data Import (FBDI) Process – Auto-Invoice
  • File Based Data Import (FBDI) Process - Standard Receipts
  • Create Accounting Entries & Transfer to GL
  • Overview on Receivables Period Close Process
  • Overview on Receivables to General Ledger Reconciliation
  • Overview on Running Standard Reports
  • Overview on Generating BI Publisher Reports
  • 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
  • Manual Additions
  • Asset Creation using Spreadsheet/ADFdi
  • Mass Additions
  • Merge Asset Lines
  • Split Asset Lines
  • CIP Asset & CIP Capitalization
  • Reclassification
  • Run Depreciation
  • Mass Copy
  • What-if Analysis
  • Rollback Depreciation
  • Asset Retirement
  • Asset Reinstatements
  • File Based Data Import (FBDI) Process - Assets
  • Create Accounting Entries & Transfer to GL
  • Overview on Assets Period Close Process
  • Overview on Assets to General Ledger Reconciliation
  • Overview on Running Standard Reports
  • Overview on Generating BI Publisher Reports
  • Create Banks, Branches and Bank Accounts
  • Create Payables Documents
  • Create Check Books
  • Create Bank Statement Transaction Codes
  • Create Bank Statement Reconciliation Rules
  • Overview on CM Role Template
  • Assign Data Roles to User
  • Creating Bank Statements
  • Manual Reconciliation
  • Auto Reconciliation
  • Define Approval Management
  • Understand approval management workflow
  • Setup approval management
  • Understand approval policy configuration
  • Describe steps for defining approval groups
  • Manage Requisitions
  • Understand the Basics of Requisition Management
  • Manage Requisitions
  • Manage Purchase Orders
  • Understand the components and use of purchase orders
  • Create a purchase order
  • Maintain purchase orders
  • Understand setup options related to purchase orders