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Oracle Fusion Financials Online Training

 

IBase Oracle Fusion Financials Training Covers all topics from basic to advanced level, i.e Ledger, Account Payables, Account Receivables, Cash Management, Fixed Assets, Expense, Tax, OIM, FSM, APM, BPM etc.

 

FOR FREE DEMO contact :

Email : info@ibasetraining.com

Phone/WhatsApp : +91-8106721223

USA Number : +1-650-993-1007

Gtalk : ibasetraining@gmail.com

WebSitehttp://www.ibasetraining.com

 

Fusion Financials Interview Questions and Answers, Recorded Video Sessions, Materials, Mock Interviews, Practice Assignments Will be provided

 

ORACLE FUSION FINANCIALS COURSE AGENDA

(the course content can be modified as per your requirements):

 

Oracle Fusion General Ledger

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

Review General Ledger Role Template

Assign Data Roles to User

Run LDAP Job

Open GL Periods

Account Hierarchy Creation

 

Oracle Fusion Accounts Payables

Create Business Unit Locations

Create Reference Data Sets

Create Business Units

Assign Business Unit Functions to Business Unit

Create Legislative Data Group

Assign Legislative Data Group to LE

Create Employee User

Assign Implementation Consultant Roles to User

Create Procurement Agents

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

Introduction to Payables Role Templates

Assigning Data Roles to User

Submitting LDAP Job

Open Payables Periods

 

Oracle Fusion Accounts Receivables

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

Overview on AR Role Template

Assign Receivables Data Roles to User

Submitting LDAP Job

Open Receivables Periods

 

Oracle Fusion Cash Management

Manual Bank Statement Creation

Manual Reconciliation

Automatic Reconciliation

Generate Cash Transactions

External Cash Transactions

CM to GL Reconciliation

 

Oracle Fusion Fixed Assets

Create Value Sets for Category KF

Create Value Sets for Location KF

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

Overview on Asset Book Role Template

Assign Data Roles to User

 

Oracle Fusion Expense

Setup Expense System Options

Create Expense Report Templates

Define Expense Approval Rules

Assign Data Roles to User

Run LDAP Job

Set Default Expense Account for Employee

 

Oracle Fusion Purchasing

Purchasing Configuration

Create Inventory Location

Assign Business Unit Business Function for Procurement

Define Facilities for Procurement – Facility Shifts – Facility Workday Pattern – Facility Schedules

Create Item Master Inventory Organization

Create Actual Inventory Organization

Configure Procurement Business Function

Configure Requisitioning Business Function

Manage Common Options for Payables and Procurement

Receiving Parameters

Procurement Agent

Manage Transaction Account Definitions

Manage Account Rules

Transaction Account Definition

Setting Subledger Accounting Options

Create Approval Group

Manage Purchasing Document Approvals – Setup Approvals – Parallel

Assign Data Roles to User

Run LDAP Job for Roles Synchronization

 

Oracle Fusion Tax

Create Tax Regime

Create Tax

Create Tax Jurisdiction

Create Tax Status

Create Tax Rates

Application Tax Options

Tax Owner Configuration

Assign Tax to Supplier (Profile/Header & Address)

 

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

 

Oracle Identity Manager – OIM

Implementation User Creation

Role Provisioning

Custom Roles Creation

 

Oracle Authorization Policy Manager

Role Templates

Oracle Delivered Roles

Generating Custom Data Roles

 

Oracle Business Process Management

Approval Groups Creation

Approval Rule Definitions

 

 

 

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