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Oracle Order Management (O2C) Cloud 1Z0-1077-YY Guide 2026 

Oracle O2C Cloud 1Z0-1077-25 Certification Preparation Guide 2026  The Oracle Order Management Cloud (O2C) – 1Z0-1077-YY Certification Preparation path helps professionals build practical skills required to configure and implement Oracle Fusion Cloud Order Management within the Order-to-Cash (O2C) process.  Since Order Management plays a central role in the Oracle Order Management Cloud Order to Cash 2026 Implementation lifecycle, earning […]

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OIC: Step-by-Step Guide Connections | Part 1

Creating Connections in Oracle OIC – Step-by-Step Guide (Part 1) Introduction  In this session, the focus shifts from theory to practical implementation. The trainer continues from Session 1 and demonstrates how to build a real integration scenario using Oracle Integration Cloud (OIC).  The objective is to understand how multiple systems communicate and how OIC acts as a middleware to

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GL – Setting Up General Ledger: Step-by-Step Guide in Oracle Fusion 

CA Suhas Vaze Author of Oracle Fusion Book Set & Oracle EBS Book Set | Founder at OracleErpGuide.com Auto Table of Contents Setting up the General Ledger (GL) is a foundational activity in Oracle Fusion Financials. A properly configured GL ensures accurate accounting, reporting, and compliance. This guide walks through GL—Setting Up General Ledger step by step,

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Master the Oracle Fusion Payables: A Complete Guide to the Automated Payment Process Request (PPR) 

CA Suhas Vaze Author of Oracle Fusion Book Set & Oracle EBS Book Set | Founder at OracleErpGuide.com Auto Table of Contents In the high-stakes world of corporate finance, efficiency isn’t just a goal; it’s a requirement. For an accounts payable accountant handling thousands of transactions, manual entry is a recipe for errors. The Oracle Fusion Accounts Payable module offers a

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Oracle Fusion Purchase Order Accounting: A Step-by-Step Guide 

CA Suhas Vaze Author of Oracle Fusion Book Set & Oracle EBS Book Set | Founder at OracleErpGuide.com Auto Table of Contents Creating and managing a purchase order (PO) in Oracle Fusion is a critical phase of the procurement lifecycle.  Executing a PO correctly ensures accurate accounting, proper approvals, and firm budgetary oversight prior to finalizing financial commitments.  This

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FA – Payables to Assets Flow in Oracle

CA Suhas Vaze Author of Oracle Fusion Book Set & Oracle EBS Book Set | Founder at OracleErpGuide.com Auto Table of Contents A Step-by-Step Guide to Accounts Payable and Fixed Asset Accounting  In Oracle Cloud ERP, the integration between accounts payable and fixed assets is a critical part of modern asset accounting.  For accounts payable accountants in large organizations, managing capital purchases within cloud-based payables

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