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Oracle Fusion Financials Online Training

Common Configurations for Fusion Financials<br><br> Features of Financials Cloud<br><br> Understand the common Application Configuration<br><br> Understand the Concepts of the Enterprise Structure<br><br> Understand the Concepts of Functional Setup Manager<br><br> Understand the Configuration of General Ledger

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Oracle Fusion Financials Online Training

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  1. Oracle Fusion FinancialsOnlineTraining FusionGeneralLedgerTopics Common Configurations for Fusion Financials Featuresof FinancialsCloud UnderstandthecommonApplication Configuration

  2. UnderstandtheConcepts oftheEnterpriseStructure UnderstandtheConcepts ofFunctionalSetup Manager UnderstandtheConfigurationofGeneralLedger Ledgers: ExplainLedgers Explain General Ledger Security BasicJournalEntries JournalEntriesPositioning Setup Options for Journal Entries ManualJournalEntries PerformingInquiries Create Reversal Entries ImportJournals

  3. MultiCurrency ManageForeign CurrencyTransactions Revaluation Translation ManageIntercompanyTransactions Intercompany Balancing Rules Transaction Processing Options Create Intercompany Batch Intercompany Reconciliation Allocations Define Allocation Rules Generate Allocations Financial Reporting

  4. Analyze Data in Smart View Create Financial Reports Schedule and Distribute Reports AccountMonitor AccountInspector FusionPayablesTopics ProcuretoPayProcess Keyareasinprocuretopayprocess Business units positioning in procure to pay flow Serviceprovidermodel PayablesProcess Describe payables process flow Keyareasinpayablesprocess

  5. Payablesintegrationpoints Suppliers Define supplier and supplier sites Manageprocurementagents Invoices Overview of invoicing process Invoice workbench structure Invoice distribution methods Invoice validation Understandinginvoiceapproval Apply andreleaseholds Payments Paymentsoverview

  6. Setting up payments Payment processing options Review andadjustpayments Create,applyandreleaseholdson prepayments Witholding Tax Witholdingtaxprocess Witholdingtaxoptions Createwitholding taxinvoices Processautomaticwitholdingtax invoices Payables Reporting OverviewofStandard Reports Overview of ad-hoc reports using OTBI OverviewofBI Publisher

  7. FusionReceivablesTopics Oracle CashManagementOverview Describe Key Feature of Oracle Cash Management Key ConceptsofBank Account Model Key ConceptsofReconciling BankStatements Cash ManagementConfiguration CashManagementRapidImplementation BestPractices BankMasterMaintenance BankStatementTransactionCodes Bank Statement Reconciliation Rules CashManagement Integration CashManagementIntegrationwithother Applications

  8. Accounting for Reconciled Transactions Managing BankStatements EnterandImportBank Statements BankStatement OpenInterface ReviewingandCorrecting BankStatementErrors Managing Bank Reconciliation Overview of Bank Reconciliation Auto Reconciliation Matching Manual Reconciliation Matching Cash Management Reporting OverviewofStandardReports Overview of Adhoc Reporting using OTBI Overviewof BI Publisher

  9. Order to Cash Lifecycle Overview Order toCashOverview IntegrationwithOtherApplications Business Unit Positioning in Order to Cash Flow ManagePartiesand CustomerAccounts PartyModelandFeatures ProfileClasses CustomerEntryMethods Process Invoices OverviewofInvoiceConfiguration OverviewofAutoInvoiceProcess Overview of Invoice Process ProcessReceipts

  10. Overview of Receipts Setup OverviewofReceiptProcess Receipt Entry Methods TypesofReceipts Overview of Lock Boxes OverviewofAutomaticReceipts Fusion Tax and Receivables Integration Overviewof FusionTax Fusion TaxIntegrationwithReceivables Receivables Reporting OverviewofStandardReports Overview of Adhoc Reporting using OTBI Overviewof BI Publisher

  11. FusionFixedAssetTopics Assets Overview Fusion Assets Overview AssetsConfigurations Fusion Asset Configuration Overview Managing Asset Key Flex Fields SystemControls Managing Fiscal Years and Calendars Managing AssetBooks ManagingAssetCategories AssetAdditions ManualAssetAdditions MassAssetAdditions

  12. CIPAssetAdditions AssetAdjustments Types of Asset Adjustments Amortize Asset Adjustments Depreciation DepreciationRules Depreciation Methods Managing Depreciation Retirements Asset Retirements AssetReinstatements Asset Accounting and Reporting Assetaccountingprocess

  13. Sub Ledger Accounting for Assets AssetReports TaxBooks Tax Book Concept Setting up a Tax Book ManagingTaxBooks FusionCashManagementTopics Oracle Cash Management Overview Describe Key Feature of Oracle Cash Management Key ConceptsofBank Account Model Key Concepts of Reconciling Bank Statements CashManagement Configuration CashManagementRapidImplementation

  14. BestPractices BankMasterMaintenance Bank Statement Transaction Codes Bank Statement Reconciliation Rules CashManagementIntegration CashManagementIntegrationwith otherApplications AccountingforReconciledTransactions ManagingBankStatements EnterandImportBank Statements BankStatement OpenInterface ReviewingandCorrecting BankStatementErrors Managing Bank Reconciliation Overviewof BankReconciliation

  15. Auto Reconciliation Matching Manual Reconciliation Matching CashManagementReporting Overview ofStandardReports Overview of Adhoc Reporting using OTBI Overviewof BI Publisher Contact Us : 965 257 4678 https://www.rudraitsolutions.com/

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