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ORACLE Fusion Financials Training


BESTWAY Technologies provides ORACLE Fusion Financials Online Training in Hyderabad, Ameerpet, Mumbai, Bangalore, Chennai, Delhi NCR, Vijayawada, India with Real time working Professionals.

Oracle Fusion Financials Syllabus 

Overview 

  1. Enterprise Structures
  2. Enterprises
  3. Legal Entities
  4. Financial Reporting Structures
  5. Reference Data
  6. Enterprise
  7. Oracle Fusion General Ledger
  8. Business Units and Shared Service Centers
  9. Functional Setup Manager
  10. Security
  11. Navigation
  12. Data Management
  13. Notifications and Approvals (BPM)
  14. Scheduled Processes
  15. Role Based Access Control
  16. IDM/OIM Overview
  17. Create Implementation User
  18. Assign Admin Roles to Implementation User
  19.  Getting Started
  20.  Configure Offerings
  21.  Manage Implementation Projects
  22.  Configure Implementation Project
  23.  Setup Data Export and Import

General Ledger

1.    Chart Of Account Value Set

2.    Chart Of Accounts

3.    Chart Of Accounts Instance

4.    Deploy Chart Account

5.    Create Currencies

6.    Rate Types

7.    Daily Rates

8.    Accounting Calendar

9.    Primary Ledger

10. Accounting Options

11. Legal Address

12. Legal Entity

13. Legal Legislative Group

14. Legal HCM Information

15. Understanding Duties

16. Understanding Job Roles

17. Review and Submit Accounting Configuration

18. Open General Ledger Periods

19. create Journals

20. Journal Approvals

21. Import Journals in Spreadsheet

22. Import Journals in FBdi

23. Foreign Currency Journals

24. Auto Journal Post

25. Create Reverse Journals

26. Auto Reverse

27. Suspense Journals

28. Ledger Set

29. Data Access Set

30. Segment Value Security Rules

31. Cross Validation Rules

32. Reporting Currencies

33. Secondary Ledger

34. Revaluation

35. Recurring Journals

36. Financial Reporting Studio

Account Payables

1.    create Location

2.    Create Business Unit

3.    Business Unit Business Functions

4.    Create Employee User

5.    Assign Job roles

6.    Assign Implementation Project

7.    Procurement Agent

8.    Configure Common Options for Payables and Procurement

9.    Create Invoice Options

10. Create Payment Options

11. Payment Terms

12. Distribution Sets

13. Assign Payable Job Roles to the User

14. Supplier Numbering

15. Create Suppliers

16. Create Bank

17. Bank Branch

18. Bank Accounts

19. Payment Process Profiles

20. Open Payable Perods

21. Create Invoice

22. Create Payments

23. Create Invoice in Spreadsheet

24. Create Debit Memo

25. Create Credit Memo

26. Prepayment Invoice

27. Interest Invoice

28. Recurring Invoice

29. Void Payments

30. Holds and Releases

31. Withholding Tax Invoice

32. create Tax Authorities

33. Create Payable Calendar

34. Tax Codes

35. Tax Group

36. Withholding Options

37. Bills Payables

38. Payment Methods

39. Understanding Payment Workbench

40. Pay alone

41. Third Party Payments

42. Create Foreign Currency Invoice

43. Create Foreign Currency Payments

44. Supplier Merge

45. Multi Org Access Control

46. Define Custom Roles

47. Import Invoice in FBdi

48. Payable Invoice Approvals

49. Autopayment Request

50. Aging Periods

Fusion Receivables

1.    Create Transaction Type For Invoice

2.    Create Transaction Type For Credit Memo

3.    Create Transaction Type For Debit Memo

4.    Create Transaction Type For Chargeback

5.    Create Transaction Source For Invoice

6.    Create Transaction Source For Credit Memo

7.    Create Transaction Source For Debit Memo

8.    Create Transaction Source For Chargeback

9.    Auto Accounting Rules

10. Statement Cycles

11. Collectors

12. Receivable Customer Profile Class

13. Reference data Set

14. Crate Customer

15. Remit Address

16. Receivable Activities

17. Receipt Classes and Methods

18. Receipt Sources

19. Understanding Receivables duties

20. Assign Receivables Job Roles to the user

21. Open Receivable Periods

22. Business Unit Set Assignment

23. Create Invoice

24. Create Credit Memo

25. Understanding Transaction Balances

26. Automatic Credit Memo Transaction

27. Create Debit Memo Transactions

28. Understanding and Create Memo Line

29. Create Receipt

30. Create Chargeback Transactions

31. Understand and create Receipt

32. Standard Receipt Reversal

33. Debit Memo Receipt Reversal

34. Reciprocal Customers

35. Customer On Account

36. Cross Currency Receipts

37. Create Receipt in Spreadsheet

38. Receipt Write Off

39. Customer Refund

 

Overview and complete Procure To Pay Cycle Understanding

Overview and Complete Order To Cash Cycle Understanding

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