Oracle Fusion Financials Training
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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!
- 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?
- Recorded Videos After Training
- Digital Learning Material
- Course Completion Certificate
- 24x7 After Training Support
- Passed-out graduates and working IT professionals who want to build their careers in finance and relevant fields.
- Multisoft Systems will provide you with a training completion certificate after completing the Oracle Fusion Financials Training.
- Multisoft Systems will provide you with a training completion certificate after completing the Oracle Fusion Financials Training.
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