Oracle Fusion Cloud Financials – GuruSchools

Oracle Fusion Cloud Financials

Course Overview

Course Curriculum

Week-1: Oracle Fusion General Ledger Basic Configuration

Fusion Implementation Project Creation
Create Users and Assigning Roles
Assign GL Roles to User
Provide Data Access for User
Open GL Periods
Create Chart of Accounts
Create Primary Ledger

Week-2: Oracle Fusion General Ledger & Oracle Fusion Accounts Payables

Journal Approval Configuration & Testing
Data Access Set Setups & Process
Security Rules Setups & Process
Cross Validation Rules Setups & Process
Translation , Revaluation and consolidation
Setup Common Options for Payables and Procurement
Invoice Options Configuration
Payment Options Configuration
Creating Payment Process Request(PPR)
Prepayment Invoice Process
Withholding Tax Setups & Process
Bills Payables Configuration & Process

Week-3: Oracle Fusion Accounts Receivables

Week-4: Oracle Fusion Cash Management

Week-5: Oracle Fusion Fixed Assets

Week-6: Enterprise Structure / P2p and O2c Cycle

Enterprise Structure Definition
Rapid Implementation using Spreadsheets
Data Imports & Exports Process in FSM
P2P Cycle (Procure to Pay Cycle)
O2C Cycle (Order to Cash Cycle)
Third Party Application Integration with Fusion Cloud Applications (Process Overview)
Reporting (Financial Reporting Studio (FRS), Smart View, BI Reports, OTBI
Security Console

Week-7: Oracle Fusion Expense

Week-8: Oracle Fusion Tax