Oracle Fusion Financial Training

1. Training  Blog About Us Contact Us Request a Free Demo Session Home » Training » Oracle Fusion Applications » Oracle Fusion Financials Training Oracle Fusion Financials Training Learn Oracle Fusion Financials Training to Unleash a Modern Career 1199 Total Students | Average Rating 4.5 From 972 Students Duration : 25 Hours | Lab Sessions : 25 Hours Book FREE Training Demo Oracle Fusion Financials Training course at SMC is facilitated by oracle certified, experienced professional and real-time expert trainers. Oracle Fusion Financials Online Training course will help you to explore all Oracle Fusion Financials modules required for the better financial management of an organization. For Career Assistance Call: US: +1-650-585-2312 | India: +91-7799196622 This Oracle Fusion Financials Online Training course will help you learn how to implement and manage Oracle Fusion Cloud

2. Enterprise Resource Planning application which includes Oracle Financials Cloud, Oracle Expenses Cloud, Oracle Accounting Hub Cloud, Oracle Fusion Accounts Receivables, Oracle Fusion Accounts Payables, Oracle Fusion Cash Management, Oracle Procurement Cloud, and Oracle Fusion Tax. Our Oracle Fusion Financials Training online course would focus and ensure that the participants learn how to create Chart of Accounts, General Ledger, Create Business Units, Locations, Payment Options Configuration, and Assign Tax to Supplier. SM Consultant also provides Oracle Fusion Applications training that will help you to understand how Oracle Financials Cloud intreats with other applications in Oracle Cloud Applications. Hurry Up!! Join us now. Reasons to Choose SM Consultant    Expert Instructors Practical Implementation Real-Time Case Studies    Lifetime Access Job Readiness Resume Building For Career Assistance Call: US: +1-650-585-2312 | India: +91-7799196622

3. Take Oracle Fusion Financials Training At Your Own Pace   Self Paced Online Learning Instructor Led Live Training The Self Paced format allows you to stream course content from anywhere across the globe with a sufficient Internet connection. There is no set schedule, so students are able to view them at any time. Start Growing yourself. We deliver Instructor-led online courses via your personal computer through an easy-to-use web conferencing tool that allows for real-time interaction between you and the trainer. Get Expert guidance tailored for you. Watch sample Oracle Fusion Financials Training videos before signing up. Attend Free Oracle Fusion Financials Training demo session before signing up. Watch FREE Training Video Join FREE Training Demo Talk To Expert Right Now For Career Assistance Call: US: +1-650-585-2312 | India: +91-7799196622

4. Oracle Fusion Financials Training Course Content  +1-650-585-2312 +91-7799196622 1. Oracle Fusion Financials Overview Introduction to Oracle Financials Cloud Applications Enterprise Structures Understanding Legal Structures Understanding Business Units Applications Security Overview 2. Oracle Fusion Functional Setup Manager (FSM) Introduction to Functional Setup Manager (FSM) Understanding Offerings Understanding Options Exporting and Importing Setup Data Understating Task Lists/Tasks 3. Configure Oracle Fusion General Ledger (GL) Create Account Calendar Create/Enable Currencies Create Value Sets Create Chart of Accounts Create Chart of Accounts Instance Create Primary Ledger Setup Ledger Options For Career Assistance Call: US: +1-650-585-2312 | India: +91-7799196622

5. Create Legal Entity Complete Primary Ledger Definition Review General Ledger Role Template Open GL Periods 4. Manage Oracle Fusion General Ledger (GL) Understanding Role Based Dashboards Create Journals and Post Journal Approval Configuration and Testing Create Journals in ADFdi Loading Journals from FBDI Templates Foreign Currency Journals Setups and Process Reverse Journals Setups and Process Data Access Set Setups and Process Security Rules Setups and Process Cross Validation Rules Setups and Process Create Ledger Set Setups and Process Create Reporting Ledger/Reporting Currency Setups and Process Create Secondary Ledger Setups and Process Auto Posting Setups and Process Auto Reversal Setups and Process Revaluation Setups and Process Translation Setups and Process Consolidation Setups and Process Generating Reports from Financial Reporting Studio (FRS) Generating Reports from Smart View Generating Reports from Account Inspector Generating Reports Account Monitor GL Period Close Process For Career Assistance Call: US: +1-650-585-2312 | India: +91-7799196622

6. 5. Configure Oracle Fusion Accounts Payables (AP) 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 Create Payment Process Profile Introduction to Payables Role Templates Assigning Data Roles to User For Career Assistance Call: US: +1-650-585-2312 | India: +91-7799196622

7. Submitting LDAP Job Open Payables Periods 6. Manage Oracle Fusion Accounts Payables (AP) Standard Invoice Creation PO Based Invoice Creation Invoice Creation via Spreadsheet Payment Creation Process Creating Payment Process Request Withholding Tax Setups and Process Supplier Merge Process Invoice Approval Configuration and Testing Security Profile Configuration and Testing Create Aging Periods and Testing Custom Job, Duty, Data Roles Creation File Based Data Import (FBDI) Process – Suppliers Conversion Process File Based Data Import (FBDI) Process – Open Invoices Conversion Process Creating Accounting Entries and Transferring to GL Payables Period Close Process Payables to General Ledger Reconciliation Creating BI Reports Creating OTBI Reports 7. Configure Oracle Fusion Accounts Receivables (AR) Create Tax Regime Create Tax Create Tax Jurisdiction Create Tax Status For Career Assistance Call: US: +1-650-585-2312 | India: +91-7799196622

8. Create Tax Rates Application Tax Options Tax Owner Configuration Assign Tax to Supplier (Profile/Header and Address) 8. Manage Oracle Fusion Accounts Receivables (AR) Invoice Transaction Creation Credit Memo Transaction Creation Chargeback Setups and Transaction Creation Standard Receipt Creation Receipt Setups and Process Receipt/Batch Creation in Spreadsheet and Process Standard Receipt Reversal Aging Methods/Buckets and Testing Create Automatic Receipts Reviewing Customer Account Details File Based Data Import (FBDI) Process – Customers Conversion Process File Based Data Import (FBDI) Process – Auto Invoice Conversion Process File Based Data Import (FBDI) Process – Standard Receipts Conversion Process Create Accounting Entries and Transfer to GL Receivables Period Close Process Receivables to General Ledger Reconciliation 9. Configure and Manage Oracle Fusion Cash Management Manual Bank Statement Creation Manual Reconciliation Automatic Reconciliation Generate Cash Transactions For Career Assistance Call: US: +1-650-585-2312 | India: +91-7799196622

9. External Cash Transactions 10. Configure Oracle Fusion Fixed Assets (FA) 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 11. Manage Oracle Fusion Fixed Assets (FA) Manual Additions Asset Creation using Spreadsheet ADFdi Mass Additions Merge Asset Lines For Career Assistance Call: US: +1-650-585-2312 | India: +91-7799196622

10. Split Asset Lines CIP Asset and CIP Capitalization Reclassification Revaluation Impairment of an Asset Run Depreciation (Draft/Final) Mass Copy What-if Analysis Rollback Depreciation Asset Retirement Asset Reinstatement File Based Data Import (FBDI) Process – Assets Create Accounting Entries and Transfer to GL Assets Period Close Process Assets to General Ledger Reconciliation 12. Configure Oracle Fusion Expenses Setup Expense System Options Create Expense Report Templates Define Expense Approval Rules Set Default Expense Account for Employee 13. Manage Oracle Fusion Expenses Enter Expense Report Approve Expense Report Audit Expense Report Process Expense Reimbursements Importing Expense Report into AP For Career Assistance Call: US: +1-650-585-2312 | India: +91-7799196622

11. 14. Configure and Manage Oracle Fusion Procurement Create Inventory Location Assign Business Unit Business Function for Procurement Define Facilities for Procurement 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 Sub ledger Accounting Options Create Approval Group Manage Purchasing Document Approvals Assign Data Roles to User Run LDAP Job for Roles Synchronization Purchase Order Creation and Approvals Create Invoice in AP Matching PO 15. Configure and Manage Oracle Fusion Tax Create Tax Regime Create Tax Create Tax Jurisdiction Create Tax Status Create Tax Rates For Career Assistance Call: US: +1-650-585-2312 | India: +91-7799196622

12. Application Tax Options Tax Owner Configuration Assign Tax to Supplier (Header and Address) Payables Invoice Creation with Tax 16. Oracle Transactional Business Intelligence (OTBI) Overview Create reports using OTBI 17. Data Conversions Suppliers Conversion Customers Conversions Invoices Conversions PO Conversions 18. Oracle Identity Manager (OIM) Implementation User Creation Role Provisioning Custom Roles Creation 19. Oracle Authorization Policy Manager (APM) Role Templates Oracle Delivered Roles Generating Custom Data Roles 20. Oracle Business Process Management (BPM) For Career Assistance Call: US: +1-650-585-2312 | India: +91-7799196622

13. Approval Groups Creation Approval Rule Definitions Certification  Once you are successfully through the project, you will be awarded an SM Consultant Training Completion Certificate for this course. SM Consultant certification has industry recognition, and we are the preferred training partner for many organizations. Frequently Asked Questions About Oracle Fusion Financials Training For Career Assistance Call: US: +1-650-585-2312 | India: +91-7799196622

14. 1. When will I receive my joining instructions? Joining instructions for courses are sent two days prior to the course start date, or immediately if the booking is confirmed within this timeframe. 2. How are you better than the other classes? Past achievements? As they say, “History speaks for itself”, the past achievements would give you a good picture of our reputation, and would also tell you what extra efforts we put in to achieve it. 3. Do you offer a Demo or Trial class before joining? We offer 1 demo classes to students. Just make sure that you select the subject and time of the class so that you get an independent assessment of the quality of teaching and you can take an informed decision. 4. What’s the batch size? Will I get personal attention? An average batch size could be min. 4-5 and max. 8-10 but irrespective of the batch size you will get personal attention and our trainers will help you understand the technology. 5. What if I am not able to attend or miss a session? If you are unable to attend your session we will help you understand the session by sharing the recording of the live session and still if you need more assistance, we will arrange a backup session for you. For Career Assistance Call: US: +1-650-585-2312 | India: +91-7799196622

15. Trusted By Start Learning Become an Instructor Start Growing yourself by expanding your knowledge. Pick one of our courses to get started. Join our list of hundreds of instructors and make money by imparting knowledge to others. Apply Start Learning Trending Courses For Career Assistance Call: US: +1-650-585-2312 | India: +91-7799196622 Interview Questions

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