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ORACLE FUSION FINANCIALS ONLINE TRAINING

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Course description
Rainbow Training Institute Offering Oracle Fusion Financials Online training with Fusion
advance versions . Oracle Fusion Financials is a modular suite of financial applications
designed to work as a complete financial solution or as modular extensions to your existing
financial applications portfolio. In This Training Below Listed Of Modules we are going to
cover Functional side and technical side.
Rainbow Training Institute provides Oracle Fusion Financials Online training from India at
reasonable price by top best expert trainers at flexible timings with online, cooperate
training as well as class room training.

Modules Offering Functional side:

1.Oracle Cloud General Ledger (GL)

2.Oracle Cloud Purchasing (PO)
3.Oracle Cloud Account Payables (AP)
4.Oracle Cloud Account Receivables (AR)
5.Oracle Cloud Cash Management (CM)
6.Oracle Cloud Fixed Asset (FA)
7.Oracle Fusion TAX
8.Oracle Fusion Expenses

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Topics  Offering Technical side:

1. spreadsheet loader (Adfdi)

2. File based data loader (FBDL)
3.Fusion Security
4.BPM Approval Process
 5.BI And OTBI Reports 

Course Content
Oracle Fusion General Ledger Agenda :GL

1.Create Implementation Project

2.Run User And Roles Synchronization Process
3.Manage Enterprise HCM Information
4.Define Initial Configuration(Establish Enterprise Structures)
5.Define Division
6.Define Legal Addresses
7.Define Legal Entity
8.Legal Entity HCM Information (Explain)
9.Assign Legal entity to LDG
10.Define Currencies(Upload Daily Rates Using spreadsheet Loader)
11.Define Calendars
12.Define Chart Of Accounts
14.Define Primary Ledger
15.Explianation of  Ledger  roles Template
16.Explianation Of S-Base cubes
17.Assign Roles To User
18.Open Periods
19.Create Journal Manual
20.Create Journal With Spread Sheet
21.Journal Creation With FBDI
22.Journal Approval
23.Auto Post Journals
24.Manual Journal Reversal/Auto Reversal Journals
25.Data Access set
26.Reporting Currency
27.Secondar Ledger
28.Secondary To Reporting Ledger
29.Cross Validation
30.Security Rules
31.Revaluation Setups & Process
32.Transalation Setups & Process Quick Contact
 33.Consolidation Setups & Process
34.Generating Reports From Financial Reporting Studio(FRS)
35.Generating Reports From Smart View
36.Generating Reports from account Inspector
37.Generating Reports Account Monitor

Oracle Fusion Inventory Agenda :

1.Create Business Unit Locations

2.Create Business Units
3.Enable Business Unit Business Functions
4.Manage Inventory Locations
5.Manage Facility Shift
6.Manage Facility Workday Pattern
7.Manage Facility Schedules
8.Manage Item Organization
9.Manage Inventory Organization
10.Manage Sub-inventories
11.Manage Item Class
12.Create Item
13.Assign Item to Inventory Orgs

Oracle Fusion Purchasing  Agenda:

1.Manage Procurement Agent

2.Manage Purchasing Profile Options
3.Manage Procurement Document Numbering
4.Manage Purchasing Line types
5.Manage Document Styles
6.Manage Purchasing Descriptive Flex fields
7.Manage Requisition Descriptive Flex fields
8.Configure Procurement Business Function
9.Configure Requisition business function
10.Manage Common Options for Procurement and payable
11.Define Receiving Configuration
12.Manage Receiving Parameters
13.Manage Requisition Approvals
14.Manage Purchasing Document Approvals
15.TAB-Setups & Process

Transactions

Manual Requisition Creation

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Process Requisition to Purchase order
Create Manual Standard Purchase Order

Oracle Fusion Accounts Payable s Agenda:

1.Create Business Unit Locations

2.Create Business Units
3.Enable Business Unit Business Functions
4.Assign Legislative Data Group To LE
5.Create Transaction  User
6.Assign Roles To User
7.Manage Ledger Data Access for Users
8.Manage Business Unit Access for Users
9.Create Procurement Agents
10.Common Options For Payables And Procurement
11.Manage Invoice Options
12.Manage Payment Options
13.Create Reference Data Sets
14.Create Payment Terms
15.Create Distribution Sets
16.Specify Supplier Number
17.Assign Supplier Roles to Transaction User
18.Create Supplier with Portal
19.Create Supplier FBDL
20.Create Supplier with Manual
21.Open Period
22.Create Banks
23.Create Bank Branches
24.Create Bank Accounts
25.Create Payment method
26.Create Payment Process Profile

Transactions

1.standard Invoice
2.Debit memo
3.Credit memo
4.Prepayment
5.Po-match Invoice
6.Payment Request
7.Recurring Invoice
8.Interst Invoice
9.WHT Invoice
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10.Share Service Point
11.Foreign Currency Invoice and Payment Configuration
12.Third Party Payment Configuration & Process
13.Supplier Refund Process
14.Bills Payables Configuration & Process
15.Supplier Merge Process
16.Pay Alone Configuration
17.PPR Process
18.Image Invoice processing
19.Invoice Approval Setups and Process

Oracle Fusion Accounts Receivable Agenda:

1.Application Rule set

2.AR-System Options
3.Statement Cycles
4.Collecter
5.Payment Terms
6.Remit to address
7.Customer Profile Class
8.Reference set creation
9.Reference set assign to the Business Unit
10.Manual Customer creation Process
11.Customer Creation Using FBDI
12.Auto accounting Rules
13.Transaction Type
14.Transaction Source
15.Bank - Branch- Account Creation
16.Manage Receivables activity
17.Manage Receipt Class
18.Receipt Source

Transactions:

1.Standard Invoice Creation

2.AR Debit memo
3.AR Credit memo
4.Charge back Inv
5.Invoice Rules
6.Accounting Rules
7.Create Receipt In Spreadsheet
8.Create Remittance Batch
9.Receipt Reversal
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10.Write off
11.AR- Refund
12.Miscellaneous Receipts
13.Reciprocal Customers setups and process
14.Cross Currency Receipts
15.File Based Data Import (FBDI) Process - Auto Invoice

Oracle Fusion Cash Management  Agenda:

1.Manual Bank Statement Creation

2.Manual Reconciliation
3.Automatic Reconciliation
4.Eternal Cash Transactions-Manual
5.Generate Cash Transaction-Automatic
6.CM TO GL Reconciliation

Oracle Fusion Fixed Assets  Agenda:

1.Create Value Sets For Category KFF

2.Create Value Sets for Location KFF
3.Create Value Sets for Asset Key KFF
4.Create Category KFF Structure
5.Create Location KFF Structure
6.Create Asset Key KFF Structure
7.Create Category KFF Structure Instance
8.Create Location KFF Structure Instance
9.Create Asset Key KFF Structure Instance
10.Create Segments Values For To 3 KFF Segments
11.Configure system controls
12.Create Fiscal Year Calendar
13.Create Asset Calendar
14.Define Prorate Convention
15.Create Prorate Calendar
16.Create Asset Book
17.Create TAX Book
18.Create Asset Categories
19.Assign Data Asset Book Data Access to user

Transactions

1.Manual Additions
2.Asset Creation Using ADFdi
3.Mass Addition Process
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4.Reclassification
5.CIP Asset Creation
6.Run Depreciation
7.Asset Retirement
8.Asset Reinstatements
9.File Based Data Import (FBDI) Process to Assets Creation
10.Create accounting Entries & Transfer To GL

Oracle Fusion Fusion TAX Agenda:

1.Create Tax Regime

2.Create Taxes
3.Create Tax Jurisdictions
4.Create Tax Status
5.Create Tax Rates
6.Create Configuration Tax Options
7.Geogarphies -Tax Validation
8.Run Validate Geographies
9.Create Location
10.Assign Location To Supplier Site Assignments

Transactions

Create Standard invoice and test tax calculation

Oracle Fusion Expenses Agenda

1.System Options
2.Create Expense Report Template
3.Craete Transaction Users
4.Assign Role site Users
5.Manage Approvals

Transactions

1.Create Expense Report & Submit For Approvals

2.Run Process (Expense Reimbursement)

3.Check Result System will generate Invoice

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Course audience
EBS Consultants & jd Edwards consultants and PeopleSoft Consultants
MBA In Finance
Accounts Domain Experience

Trainig Hours
Daily batch 6.30 to 8 Am IST (Monday to Friday )
Daily batch 8.30 to 10 Am IST (Monday to Friday )
 weekend Batch 6 to 9 Pm IST (Saturday and Sunday)

Hurry Up Enroll Now...!

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