Oracle Fusion Financials Online Training
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Common Configurations for Fusion Financials Features of Financials Cloud Understand the common Application Configuration Understand the Concepts of the Enterprise Structure Understand the Concepts of Functional Setup Manager Understand the Configuration of General Ledger https://www.rudraitsolutions.com/oracle-fusion-financials/
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Oracle Fusion Financials Online Training
- 1. Oracle Fusion Financials Online Training Fusion General Ledger Topics Common Configurations for Fusion Financials Features of Financials Cloud Understand the common Application Configuration
- 2. Understand the Concepts of the Enterprise Structure Understand the Concepts of Functional Setup Manager Understand the Configuration of General Ledger Ledgers: Explain Ledgers Explain General Ledger Security Basic Journal Entries Journal Entries Positioning Setup Options for Journal Entries Manual Journal Entries Performing Inquiries Create Reversal Entries Import Journals
- 3. Multi Currency Manage Foreign Currency Transactions Revaluation Translation Manage Intercompany Transactions Intercompany Balancing Rules Transaction Processing Options Create Intercompany Batch Intercompany Reconciliation Allocations Define Allocation Rules Generate Allocations Financial Reporting
- 4. Analyze Data in Smart View Create Financial Reports Schedule and Distribute Reports Account Monitor Account Inspector Fusion Payables Topics Procure to Pay Process Key areas in procure to pay process Business units positioning in procure to pay flow Service provider model Payables Process Describe payables process flow Key areas in payables process
- 5. Payables integration points Suppliers Define supplier and supplier sites Manage procurement agents Invoices Overview of invoicing process Invoice workbench structure Invoice distribution methods Invoice validation Understanding invoice approval Apply and release holds Payments Payments overview
- 6. Setting up payments Payment processing options Review and adjust payments Create, apply and release holds on prepayments Witholding Tax Witholding tax process Witholding tax options Create witholding tax invoices Process automatic witholding tax invoices Payables Reporting Overview of Standard Reports Overview of ad-hoc reports using OTBI Overview of BI Publisher
- 7. Fusion Receivables Topics Oracle Cash Management Overview Describe Key Feature of Oracle Cash Management Key Concepts of Bank Account Model Key Concepts of Reconciling Bank Statements Cash Management Configuration Cash Management Rapid Implementation Best Practices Bank Master Maintenance Bank Statement Transaction Codes Bank Statement Reconciliation Rules Cash Management Integration Cash Management Integration with other Applications
- 8. Accounting for Reconciled Transactions Managing Bank Statements Enter and Import Bank Statements Bank Statement Open Interface Reviewing and Correcting Bank Statement Errors Managing Bank Reconciliation Overview of Bank Reconciliation Auto Reconciliation Matching Manual Reconciliation Matching Cash Management Reporting Overview of Standard Reports Overview of Adhoc Reporting using OTBI Overview of BI Publisher
- 9. Order to Cash Lifecycle Overview Order to Cash Overview Integration with Other Applications Business Unit Positioning in Order to Cash Flow Manage Parties and Customer Accounts Party Model and Features Profile Classes Customer Entry Methods Process Invoices Overview of Invoice Configuration Overview of Auto Invoice Process Overview of Invoice Process Process Receipts
- 10. Overview of Receipts Setup Overview of Receipt Process Receipt Entry Methods Types of Receipts Overview of Lock Boxes Overview of Automatic Receipts Fusion Tax and Receivables Integration Overview of Fusion Tax Fusion Tax Integration with Receivables Receivables Reporting Overview of Standard Reports Overview of Adhoc Reporting using OTBI Overview of BI Publisher
- 11. Fusion Fixed Asset Topics Assets Overview Fusion Assets Overview Assets Configurations Fusion Asset Configuration Overview Managing Asset Key Flex Fields System Controls Managing Fiscal Years and Calendars Managing Asset Books Managing Asset Categories Asset Additions Manual Asset Additions Mass Asset Additions
- 12. CIP Asset Additions Asset Adjustments Types of Asset Adjustments Amortize Asset Adjustments Depreciation Depreciation Rules Depreciation Methods Managing Depreciation Retirements Asset Retirements Asset Reinstatements Asset Accounting and Reporting Asset accounting process
- 13. Sub Ledger Accounting for Assets Asset Reports Tax Books Tax Book Concept Setting up a Tax Book Managing Tax Books Fusion Cash Management Topics Oracle Cash Management Overview Describe Key Feature of Oracle Cash Management Key Concepts of Bank Account Model Key Concepts of Reconciling Bank Statements Cash Management Configuration Cash Management Rapid Implementation
- 14. Best Practices Bank Master Maintenance Bank Statement Transaction Codes Bank Statement Reconciliation Rules Cash Management Integration Cash Management Integration with other Applications Accounting for Reconciled Transactions Managing Bank Statements Enter and Import Bank Statements Bank Statement Open Interface Reviewing and Correcting Bank Statement Errors Managing Bank Reconciliation Overview of Bank Reconciliation
- 15. Auto Reconciliation Matching Manual Reconciliation Matching Cash Management Reporting Overview of Standard Reports Overview of Adhoc Reporting using OTBI Overview of BI Publisher Contact Us : 965 257 4678 https://www.rudraitsolutions.com/