Oracle Fusion Financials
Oracle Fusion Financials Online Training syllabus covered by SOT is one of the best content available in the market. Trainer is having immense knowledge on the Financials Implementation Projects and executed various projects. We offer greater quality to the students with complete real time exposure on the concepts. End to End Implementation Project scenarios are explained in the training. Every batch contains maximum 10-15 students and we could be able to concentrate every participant during the Oracle Fusion Financials Training in Hyderabad
Instructor: Srinivas (16 Yrs)
Categories Oracle Fusion
1. General Ledger
2. Account Payables
3. Account Receivables
4. Cash Management
5. Fixed Assets
6. Fusion Expenses
7. Fusion Tax
8. Inventory Management.
10. Global Intercompany
For detailed course content please click on Cirrculum Tab
- Order to Cash Cycles
- Procure to Pay Cycle
- Period Close Process
- Accounting Impact
- EBS VS Fusion Comparison
- New Features Explanation
- Import/Export Configurations one instance to another instance.
Oracle Fusion Financials Training Videos:
If timings are not feasible then you have an option to buy recorded videos and watch during your free time and reach for any practice doubts and questions.
If you’re buying live training also you will get access of daily class videos for 1 year.
Freshers – Any graduate (B. Tech, B. Com, MBA, MCA etc.)
End Users having domain experience.
IT Consultants working in Oracle EBS, JD Edwards or any other ERP.
After finishing Oracle Fusion Financials Certification Training a course completion certificate provided by SOT and Mock-up test paper are given to clear Oracle Certification Exam.
There are many opening for Oracle Fusion Financials Jobs for trained candidates. After successful completion of the training you can get good packages and position in the companies. We also help you with placements and references.
Introduction to Oracle Fusion Financials
Functional Setup Manager
General Ledger - SetupsDefine Value Sets Defining the Chart of Accounts Structure Deploying the Chart of Accounts Assigning Segment Attributes Create Account Hierarchies Published Account Hierarchy Example Enabling Account Combinations Defining Cross-Validation Rules Defining Accounting Calendar Manage Currencies Overview Define Ledgers Specify Ledger Options Balancing Segment Value Assignments Manage Reporting Currencies Reporting Currencies Conversion Levels Define Secondary Ledgers Secondary Ledgers Conversion Levels Secondary Ledgers Mapping Review and Submit Accounting Configuration Manage Ledger Sets Defining Segment Value Security Rules Data Access Set Security Defining Budgets & Controls
General Ledger - Process FlowsOpen GL Periods Entering Daily Currency Rates Manual Journal Journal through Spreadsheet Loaders Auto Post of Accounting Entries Auto Reversal of Accounting Entries Cross Currency Journals Suspense Journal Translation Revaluation Transferring Entries to Secondary Ledgers Account Monitor Accounting Inspector Consolidation Mass Allocations Recurring Journals
Account Payables - SetupsDefining Common Options for Payables and Procurement Defining Payables Calendars Defining Payment Terms Defining Payment Options Defining Distribution Sets Defining Aging Periods Manage Interest Rates Invoice Approval Rules Manage Formats Manage Payment Methods Manage Payment Process Profiles Defining Procurement Agents
Account Payables - Process Flows/TransactionsSupplier Creation Manual Standard Invoices Prepayment Invoice Apply Prepayment to Standard invoice Credit Memo Invoices Apply Credit Memo against invoice Interest Invoice Creation With Holding Tax Invoices through Spread Sheet Invoices through OER Templates Recurring Invoices Manual Payments Batch Payments through PPR Cross Currency Payments Supplier refund Manage Accounts Payable Balances Manage Banking Payable to GL Reconciliation
Account Receivables - SetupsDefine Receivables Activities Define Auto Accounting Rule Define Remit-to Addresses Define Approval Limits Define Receipt Classes and Receipt Methods Define Statement Cycles Define Transaction Types Define Payment Terms Define Transaction Sources Define Memo Lines Define Auto Cash Rules Define Application Rules Define Auto Match Rules Define Receipt Application Exception Rules Revenue Scheduling Rules Define Revenue Policies Define Revenue Contingencies Define Customers
Account Receivables - Process flows/TransactionsCreate Customer Create AR Invoice Create AR Credit Memo Create AR Invoices from OER Template Adjust AR Invoices Apply Credit Memo against AR Invoice Charge Back invoice Balance forward Billing Manage Banking Create Receipts Create Automatic Receipts Create Receipts through spread sheet Create Remittance Batch Receipts through Lock box System Manage Late Charge Transaction Create Bills Receivable batch Create Bills Receivables Remittance Batch Customer Refund On Account Receipts Miscellaneous Receipts Customer Merge Receipt Write-off Receipt Reversal Cross Currency Receipts Adding/Removing the Contingencies Manage Accounts Receivable Balances
Fixed Assets - SetupsOverview Oracle Fusion Assets Defining Value sets & Values Defining Asset Flex filed structures Managing System Controls Defining Fiscal Years Defining Asset Calendars Defining Prorate Conventions Defining Asset Locations Managing Asset Books Defining Asset Categories Managing Distribution Sets Defining Depreciation Methods
Fixed Assets - process Flows /Transactions
Cash ManagementCash Management Overview Manage Banks Manage Branches Manage Accounts Create and Edit Bank Statement Transaction Codes Create Parse Rules Manage Bank Statement Transaction Creation Rules Manage Bank Statement Reconciliation Matching Rules Manage Bank Statement Reconciliation Rule Sets Oracle Cash Management Create a Bank Statement Generate Cash Transactions Create External Cash Transactions Manual Reconciliation Automatic Reconciliation Cash to General Ledger Reconciliation
Fusion Expenses - Setups
Fusion Expenses - Process Flows/Transactions
Fusion Intercompany - SetupsInter company Overview Manage Inter company System Options Manage Inter company Transaction Types Manage Inter company Period Status Manage Inter company Organizations Define Invoice Options Manage Inter company Customer and Supplier Assignments Manage Inter company Receivables Assignments Manage Inter company Balancing Rules Inter company Reconciliation
Fusion Intercompany - Process Flows
Procurement ConceptsManage Locations Add Offering of Product Management Manage Item Organization Manage Facility Shifts Manage Facility Workday Pattern Manage Facility Schedules Manage Inventory Organization Add Offering Materials Management & Logistics Manage Sub Inventories Hire Employee Warehouse Employee Procurement Employee - Buyer Mange Item classes Create Item Supplier Creation Configure Procurement business Function Configure Requisitioning Business Function Manage Common Options for Payables & Procurement Requisition Approval Process TAB - Setups Transactions Requisition PO Receipts Invoice PO-Match Invoice Pay on Receipt Debit Memo RTS
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