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
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Instructor: Naveen (15 Yrs)
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Categories Oracle Fusion
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Reviews(2 Comments)
Training Modules:
1. General Ledger
2. Account Payables
3. Account Receivables
4. Cash Management
5. Fixed Assets
6. Fusion Expenses
7. Fusion Tax
8. Inventory Management.
9. Purchasing
10. Global Intercompany
11. Reporting
For detailed course content please click on Cirrculum Tab
Cycles:
- Order to Cash Cycles
- Procure to Pay Cycle
Major Concepts:
- Approvals
- 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.
Target Audience:
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.
Certification Guidance:
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.
Job Assistance:
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.
FAQ
Absolutely there are no pre-requisites to learn this course, there is no need of SQL, Java and C Language. Just basic business knowledge like what is customer, supplier, invoice, sales order and purchase order this knowledge is enough to take the course.
Any graduate or any person having domain experience.
Not required, we will teach you from the basics. If you‘ve EBS knowledge that is added advantage.
Around 10-15 members in each batch. We make sure Every student understand and align with us during the classes.
Course validity for one year. You can take a break and re-join in any of the upcoming batches with in in 1 year.
We have tie-up with many companies and companies are also coming to our premises to recruit of our students, we have campus placements within the institute.
We are very sorry to hear this from you. All our faculties are real time experienced trainers but even though if we are not meeting your expectations, we are ready to return your full payment.
Yes, we will provide you sample resumes and guide you in preparation of Project roles and responsibilities.
This Oracle Fusion Financials using by so many clients from so many years already, Currently so many new projects are going on and new clients are getting added day by day so there are lot of job opportunities in the market
Yes will provide interview questions and also help you interview preparation by taking mockup interviews
Yes will provide 5 Months Instance Access for Practice and you no need install any software its just an URL link
We have a whats app group you can post your questions 24/&7 in this Group Trainer & Previous batch students available and our support team will also be there to help out on your queries
Yes, we will provide you recordings access from our learning portal for 1year and soft copy documents also we are providing having screenshots and navigation
Yes , we teach from Basics to Advanced Level, So that Freshers and Experienced Candidates can opt for this Fusion Financials Training and This is completely Real time project Oriented Training,Our trainer is having 20+ yrs of Experience ,he will share complete hands on experience on Real time project Scenarios
Yes will help you in certification by providing Dumps
It will take 2.5 months time to Complete this Oracle Cloud Financials Online Training
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Introduction to Oracle Fusion Financials
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Functional Setup Manager
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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
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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
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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
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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
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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
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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
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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
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Fixed Assets - process Flows /Transactions
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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
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Fusion Expenses - Setups
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Fusion Expenses - Process Flows/Transactions
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Tax Management
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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
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Fusion Intercompany - Process Flows
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Fusion Reporting
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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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Key Topics
- Industry Real Time Faculties
- High-quality Content and Class videos
- Access to Daily Recordings
- Beautifully Designed Material
- Reasonable Fees
- Register Once Attend Multiple Batches
- Flexible Timing
- Mock-Up Interviews
- Mock-Up Test
- Oracle Examination Help
- Place Your Career
Top 12 Reason to choose SOT
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Oracle Financials Cloud 2019 Certification Codes
- Duration 60 Hours
- Time Mon-Sat (Daily 1 hr)
- Videos Access 1 Year
- Instant Access 4 Months
- Training Material Yes
- Next Batch 10th Dec
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