SR cloud Tech has been offering the state-of-the-art Oracle Fusion Cloud Financials Online Training in Hyderabad for more than 5 years. We have a team of seasoned professionals who will teach you how to set up, administrator, and financial cloud applications by using real-time scenarios and cases. If you want to enhance your skills and knowledge in financial cloud technology, then oracle fusion cloud financials training is an ideal path for you.

Having theoretical knowledge about technology is good, but it doesn’t work in cracking interviews, you must know how to implement it in the real world. If your concepts are still vague and you are looking for guidance that provides you an in-depth understanding of financial cloud technology, then get in touch with us. Our training is on par because we use the official syllabus of Oracle.

The Highlights of the Oracle Fusion Cloud Financials Online Training Course Includes:

The whole course flows well; the instructors stick to one topic until it is cleared to the students.
Our instructors reply to all your queries with detailed explanations and give you access to learn this course anytime from any platform.
Every module of this course is explained professionally. By the end of this course, you will be equipped with the knowledge of financial cloud technology.
Trainers can learn at their own convenience and time.
Gain on-the-job kind of learning experience.

ORACLE FUSION CLOUD FINANCIALS COURSE CONTENT

MODULE

TOPIC

Oracle Fusion General Ledger

General Ledger Basic Configuration

Create Accounting Calendar
Create/Enable Currencies
Create Value Sets
Create Chart of Accounts
Create Chart of Accounts Instance
Create Primary Ledger
Setup Ledger Options
Create Legal Entity
Complete Primary Ledger Definition
Assign GL Roles to User
Provide Data Access for User
Run LDAP Job
Open GL Periods
Account Hierarchy Creation

Transaction Process

Understanding Role Based Dashboards
Create Journals & Post
Journal Approval Configuration & Testing
Create Journals in ADFdi
Loading Journals from FBDI Templates
Foreign Currency Journals Setups & Process
Reverse Journals Setups & Process
Data Access Set Setups & Process
Security Rules Setups & Process
Cross Validation Rules Setups & Process
Create Ledger Set Setups & Process
Create Reporting Ledger/Reporting Currency Setups & Process
Create Secondary Ledger Setups & Process
Auto Posting Setups & Process
Auto Reversal Setups & Process
Revaluation Setups & Process
Translation Setups & Process
Consolidation Setups & Process
Account Monitor
GL Period Close Process

Oracle Fusion Accounts Payables

Payables Basic Configuration

Create Business Unit Locations
Create Reference Data Sets
Create Business Units
Assign Business Unit Functions to Business Unit
Create Employee User
Assign Implementation Consultant Roles to User
Create Procurement Agents
Setup 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
Defining Payment Formats
Create Payment Process Profile
Assign AP Roles to User
Provide Data Access for User
Open Payables Periods

Transaction Process:

Standard Invoice Creation
PO Based Invoice Creation
Invoice Creation via Spreadsheet
Debit Memo Invoice Creation
Credit Memo Invoice Creation
Payment Creation Process
Creating Payment Process Request (PPR)
Prepayment Invoice Process
Pay Alone Configuration & Process
Foreign Currency Invoice & Payment Configuration & Process
Supplier Merge Process
Recurring Invoice Configuration & Process
Cross Currency Payments Configuration & Process
Invoice Approval Configuration & Testing
Create Hold & Release Reason
Supplier Refund Process
Create Aging Periods & Testing
Custom Roles
File Based Data Import (FBDI) Process – Suppliers Conversion Process
File Based Data Import (FBDI) Process – Open Invoices Conversion Process
Creating Accounting Entries & Transferring to GL
Payables Period Close Process
Payables to General Ledger Reconciliation
Creating BI Reports
Creating OTBI Reports

Oracle Fusion Accounts Receivables

Receivables Basic Configuration

Receivables System Options Configuration
Define Transaction Types
Define Transaction Sources
Auto Accounting Configuration
Create Payment Terms
Create Statement Cycles
Collector Creation
Create Customer Profile Class
Create Reference Data Set for Customer Site
Create Customer
Create Customer Site/Address
Create Remit-to-Address
Memo Lines Creation
Create Receivable Activities
Create Receipt Classes & Methods
Create Receipt Source
Assign AR Roles to User
Provide Data Access for User
Submitting LDAP Job
Open Receivables Periods

Transaction Process:

Invoice Transaction Creation
Credit Memo Transaction Creation
Debit Memo Transaction Creation
Transaction with Memo Lines
Chargeback Setups & Transaction Creation
Standard Receipt Creation
Misc. Receipt Setups & Process
Receipt/Batch Creation in Spreadsheet & Process
Standard Receipt Reversal
Debit Memo Receipt Reversal
Reciprocal Customers Configuration & Process
Cross Currency Receipts Configuration & Process
Receipt Write-Off Configuration & Process
Customer Refund Configuration & Process
Aging Methods/Buckets & Testing
Revenue Reorganization Configuration & Process
Create Automatic Receipts
Balance Forward Billing Configuration & Process
Reviewing Customer Account Details
File Based Data Import (FBDI) Process – Customers Conversion Process
File Based Data Import (FBDI) Process – AutoInvoice Conversion Process
Create Accounting Entries & Transfer to GL
26. Receivables Period Close Process
27. Receivables to General Ledger Reconciliation

Oracle Fusion Cash Management

Cash Management Basic Configurations

Assign CM Roles to User
Create Bank Transaction Codes
Bank Statement Reconciliation Matching Rules
Bank Statement Reconciliation Rule Sets
Bank Statement Transaction Creation Rules
Cash Transaction Type Mapping
Assign to Bank Account

Transaction Process

Manual Bank Statement Creation
Manual Reconciliation
Automatic Reconciliation
Generating External Cash Transactions – Automatic
Creating External Cash Transactions – Manual

Oracle Fusion Fixed Assets

Fixed Assets Configuration

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
Assign FA Roles to User
Provide Data Access for User

Transaction Process

Manual Additions
Asset Creation using Spreadsheet/ADFdi
Mass Additions
Merge Asset Lines
Split Asset Lines
CIP Asset & CIP Capitalization
Reclassification
Run Depreciation (Draft/Final)
Mass Copy
What-if Analysis
Rollback Depreciation
Asset Retirement
Asset Reinstatements
File Based Data Import (FBDI) Process – Assets
Create Accounting Entries & Transfer to GL
Assets Period Close Process

Oracle Fusion Expense

Expense Configuration

Setup Expense System Options
Create Expense Report Templates
Define Expense Approval Rules
Set Default Expense Account for Employee
Assign Roles to User
Provide Data Access for User
Run LDAP Job

Transaction Process

Create Expense Report
Approve Expense Report
Process Expense Reimbursements
Importing Expense Report into AP

Oracle Fusion Tax

Fusion Tax Configuration

Create Tax Regime
Create Taxes
Create Tax Jurisdiction
Create Tax Status
Create Tax Rates
Create Configuration Owner Tax Option
Set Tax Validation
Run ” Geographies Validation”
Create Location
Assign Location to Supplier Site

Transaction Process

Test Tax Calculations in Tax Simulation
Payables Invoice Creation, Tax Calculation

Oracle Fusion Functional Setup Manager (FSM)

Introduction to Functional Setup Manager (FSM)
Understanding Application Implementation Process through FSM
Understanding Offerings
Understanding Options

Enabling Offerings
Implementation Project Creation
Task Assignments to Team Members
Status Tracking
Understating Task Lists/Tasks
Overview on Offerings Documentation
Overview on Rapid Implementation Process

Technical Concepts

FBDI Templates for Data Conversion
BPM – Workflows

Custom Roles
OTBI Reports

ORACLE FUSION CLOUD FINANCIALS ONLINE TRAINING OBJECTIVES:

What are the Objectives of Oracle Fusion Financials Online Training?

SR Cloud Tech offers you an informative, updated course material, and real scenarios based on oracle
the fusion of financial online training classes. On completion of this course, you will get a stronghold on the
following aspects-
1. Revenue Management
2. Automating Expense processing
3. Reporting KPIs
4. Streamline Accounting

Why should you learn Oracle Fusion Financials to grow your career?

Oracle fusion finances are on demand. This cloud-based financial system offers one-for-all financial solutions to the companies. It comprises an extensive range of applications that makes revenue, payable, accounting, cash management, and inventory task hassle-free. Many Top banks and companies are actively looking for professionals who have great knowledge of this system. So, get access to the top-rated course and learn the unexplored business insights and build a career in this lucrative field.

Who should attend Oracle Fusion Cloud Financials Online Training?

Oracle fusion cloud financials online training is a perfect choice for the following job areas:
1. financial managers.
2. Business experts.
3. Revenue managers.
4. Accountants.
5. Freshers who have done MBA In Finance.

Why Choose SR CLOUD TECHNOLOGIES?

Our Oracle Fusion Cloud Financials Online Training gives you a live demonstration of features and practices of financial cloud technology. We also allow our trainers to engage in the discussions and share their queries at the end of each session. If you want to gain hand-on-expertise in financial cloud technology, then avail this course.