Oracle Fusion Financials Training

3896 Learners

Are you an enthusiast of the finance industry? Do terms like investment, ledger, accounting or stock inspire you to work with more enthusiasm? If yes, Oracle Fusion Financials Training is perfectly designed for you. Multisoft Systems is a reliable name in this regard. It is actively engaged in providing Oracle Fusion Financials Training to the learners in advancing their careers in finance and pursuing the work they love.

Certified Oracle Fusion Financials Professionals get a plethora of job options from the finance industry. If you have earned this Oracle Fusion Financials Training, you will be offered many lucrative job options. This Oracle Fusion Financials Training is ideal for working professionals and passed-out graduates who want to build their careers in finance and relevant fields. Get access to the best learning experience from the most experienced Oracle trainers!

Oracle Fusion Financials Course Objective
  • How to work with General Ledger, Accounting Hub, Payables, Receivables, Cash Management, Assets, and Revenue Management?
  • How to leverage your applications in the best way?
  • How to set up, manage, and use Financials Cloud applications?
  • How to deal with General Ledger, Primary Ledger, and Payables documents?
  • How to work with GL periods, Ledger options, and Payables periods?
  • What are Revenue Management, Streamlining Accounting, and Assets Management?
Oracle Fusion Financials Online Training
  • Recorded Videos After Training
  • Digital Learning Material
  • Course Completion Certificate
  • 24x7 After Training Support
Oracle Fusion Financials Target Audience
  • Passed-out graduates and working IT professionals who want to build their careers in finance and relevant fields.
Oracle Fusion Financials Course Prerequisites
  • Multisoft Systems will provide you with a training completion certificate after completing the Oracle Fusion Financials Training.
Oracle Fusion Financials Course Certification
  • Multisoft Systems will provide you with a training completion certificate after completing the Oracle Fusion Financials Training.

Are you an enthusiast of the finance industry? Do terms like investment, ledger, accounting or stock inspire you to work with more enthusiasm? If yes, Oracle Fusion Financials Training is perfectly designed for you. Multisoft Systems is a reliable name in this regard. It is actively engaged in providing Oracle Fusion Financials Training to the learners in advancing their careers in finance and pursuing the work they love.

Certified Oracle Fusion Financials Professionals get a plethora of job options from the finance industry. If you have earned this Oracle Fusion Financials Training, you will be offered many lucrative job options. This Oracle Fusion Financials Training is ideal for working professionals and passed-out graduates who want to build their careers in finance and relevant fields. Get access to the best learning experience from the most experienced Oracle trainers!

Oracle Fusion Financials Course Objective
  • How to work with General Ledger, Accounting Hub, Payables, Receivables, Cash Management, Assets, and Revenue Management?
  • How to leverage your applications in the best way?
  • How to set up, manage, and use Financials Cloud applications?
  • How to deal with General Ledger, Primary Ledger, and Payables documents?
  • How to work with GL periods, Ledger options, and Payables periods?
  • What are Revenue Management, Streamlining Accounting, and Assets Management?
Oracle Fusion Financials Online Training
  • Recorded Videos After Training
  • Digital Learning Material
  • Course Completion Certificate
  • 24x7 After Training Support
Oracle Fusion Financials Target Audience
  • Passed-out graduates and working IT professionals who want to build their careers in finance and relevant fields.
Oracle Fusion Financials Course Prerequisites
  • Multisoft Systems will provide you with a training completion certificate after completing the Oracle Fusion Financials Training.
Oracle Fusion Financials Course Certification
  • Multisoft Systems will provide you with a training completion certificate after completing the Oracle Fusion Financials Training.

Oracle Fusion Financials Training Course Content

Oracle Fusion Financials Course Content

Module 1: Navigator

  • Navigator and Menu Items

Module 2: Implementation Project

  • Logging into Fusion
  • Configure Offerings
  • Creating Implementation Project
  • Selecting Offerings
  • Accessing Task List
  • Performing Tasks
  • Accessing Navigator Menus

Module 3: Users, Roles and Data Access

  • Create user
  • Assign roles
  • Assign data access sets
  • Oracle Fusion Financials Training

Module 4: Creating Legal Entity

  • Creating an Address
  • Creating a Legal Entity
  • Registering a Legal Entity

Module 5: Chart of Accounts

  • Creating COA Value Sets
  • Defining COA Structure
  • Defining COA Structure Instances
  • Deploying Flexfield
  • Defining COA Values

Module 6: Importing Chart of Accounts

  • Understanding FBDI
  • Prepare Values in Spreadsheet
  • Prepare Hierarchies in Spreadsheet
  • Generate CSV and ZIP Files
  • Upload Datafile
  • Load Datafile to Interface Table
  • Import Values from Interface
  • Import Hierarchies from Interface
  • Verify COA Values & Hierarchies

Module 7: Accounting Calendar

  • Defining Calendar
  • Generate Calendar

Module 8: Primary Ledgers

  • Defining Primary Ledgers
  • Assigning Legal Entities
  • Setting up Ledger Options

Module 9: General Ledger Roles

  • Understanding GL Roles
  • Assigning Roles
  • Assigning Data Access

Module 10: General Ledger Setup Validation

  • Open First Period
  • Enter and Post Journals

Module 11: Business Units

  • Creating Business Units
  • Business Unit Functions
  • Business Unit Reference Data Sets

Module 12: Banks Branches & A/cs

  • Creating Bank
  • Creating Branches
  • Creating Bank Accounts

Module 13: Payables Settings

  • Payables & Procurement Options
  • Setting up Invoice Options
  • Setting up Payment Options
  • Payment Methods
  • Payment Terms
  • Payment Documents
  • Payment Process Profiles
  • Distribution Sets

Module 14: Procurement Agents

  • Employee, User & Procurement Agent
  • Roles for Procurement Agents
  • Procurement Agents & Suppliers

Module 15: AP Roles

  • Understanding AP Roles
  • Assigning Roles
  • Assigning Data Access

Module 16: Suppliers

  • Creating Suppliers
  • Entering Supplier Addresses
  • Creating Supplier Sites
  • Supplier Site Assignments

Module 17: Payables Invoices

  • Entering AP Invoices
  • Invoice Validation
  • Invoice Accounting

Module 18: Payments

  • Pre-requisites
  • Creating Payment
  • Payment Accounting

Module 19: Creating Business Units

  • Creating Business Units
  • Business Unit Functions
  • Business Unit Reference Data Sets

Module 20: Receivables Setups

  • Receivables System Options
  • Receivables Activities
  • Auto-Accounting
  • Transaction Types
  • Transaction Sources
  • Remit to Addresses

Module 21: Receivables Setups

  • Banks, Branches, Bank Accounts
  • Receipt Classes & Receipt Methods
  • Receipt Sources

Module 22: AR Roles

  • Understanding AR Roles
  • Assigning Roles
  • Assigning Data Access

Module 23: Customers

  • Pre-requisties
  • Creating a Customer
  • Creating Address
  • Creating Address Purpose
  • Sites & Reference Accounts

Module 24: AR Invoices

  • Opening First Period
  • Creating Invoice
  • Completing Invoice
  • Invoice Accounting

Module 25: Asset Key Flexfields

  • Asset Category Flexfield
  • Asset Key Flexfield
  • Asset Location Flexfield

Module 26: Setting up Flexfields

  • Creating Assets Value Sets
  • Creating Flexfield Structures
  • Creating Flexfield Structure Instances
  • Deploying Flexfields

Module 27: Assets Setups

  • System Controls
  • Fiscal Years
  • Calendars
  • Pro-rate Conventions
  • Depreciation Methods
  • Asset Books
  • Category Combinations
  • Key Combinations
  • Location Combinations

Module 28: Assets Roles

  • Generating Roles
  • Understanding FA Roles
  • Assigning Roles
  • Assigning Data Access

Module 29: Assets Setup Validation

  • Open First Period
  • Add an Asset
  • Calculate Depreciation
  • Asset Accounting

Module 30: Cash Management

  • Cash Management Setups
  • Banks, Branches & Bank Accounts
  • Creating Bank
  • Transaction Codes
  • Entering Bank Statements
  • Entering Bank Statement Lines
  • Entering Receipts and Payments

Module 31: Manual Reconciliation

  • Match Receipts
  • Match Payments

Module 32: Auto Reconciliation

  • Enter Bank Statements, Lines
  • Enter Receipts, Payments
  • Setup Matching Rules
  • Run Auto Reconciliation
  • Validate Unreconciled Items

Module 33: Reference Data Sets

  • Concept
  • Sharing/Partitioning Data
  • Creating Reference Data Sets
  • Assigning Reference Data Sets
  • Data Elements & Reference data Sets

Module 34: File Based Data Import

  • OER – Oracle Enterprise Repository
  • UCM – Universal
  • Content Manager
  • Downloading Template
  • Entering Data in Template
  • Generating CSV and ZIP files
  • Uploading Data to UCM
  • Upload UCM Data to Interface Table
  • Importing Data

Module 35: Hyperion Smartview

  • Setting up Browser
  • Downloading Smartview
  • Installing Smartview
  • Configuring Smartview
  • Configuring MS Excel
  • Logging into Smartview

Module 36: SmartView Reports/Analysis

  • Point of View
  • Excel View
  • Drag Drop Methods
  • Ad hoc Reporting

Module 37: Hyperion Financial Reporting Studio (HFRS)

  • Setting up Browser
  • Downloading HFRS
  • Installing HFRS
  • Configuring HFRS
  • Logging into HFRS

Module 38: HFRS Reports/Analysis

  • Creating Database Connection
  • Dimensions Layout
  • Point of View
  • Setting up Dimension Layout
  • Setting up Grid Object Values
  • Setting up POV Object Values
  • Preview Report
  • Publish report
  • One example demo end-to-end

Module 39: Oracle Transactional Business Intelligence

  • Report Catalogues
  • Browsing Catalogues
  • Shared Folders
  • Subject Areas

Module 40: OTBI Reports/Analysis

  • Selecting Subject Area
  • Selecting Report
  • Columns
  • Report Layout
  • Report Filters
  • Report Prompts
  • Preview and Publish Reports

Module 41: OTBI Reports/Analysis

  • Preview and Publish Reports
  • One example demo end-to-end

Module 42: ADF Desktop Interator

  • Download Integrator
  • Install ADF-DI
  • Configure MS Excel

Module 43: ADF-DI Uploads

  • Download Spreadsheet Template
  • (E.g. Journals, AP Invoices, AR Invoices, Asset Addition etc)
  • Enter data in Template
  • Validate Data
  • Upload Data

Module 44: ADF-DI Upload Journals

  • Download Journals Template
  • Enter Journal Lines in Excel
  • Submit Upload from Excel
  • Verify Uploaded Journal in Fusion

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Oracle Fusion Financials Training Course Certificate

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