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| # | ERP & Fusion Financials Contents | Day | Week |
|---|---|---|---|
| 1 | Introduction to ERPs | Day-1 | W-1 |
| 2 | Advent of ERPs | Day-1 | W-1 |
| 3 | Modular Vs Non-Modular | Day-1 | W-1 |
| 4 | What is On Prem Vs Cloud? | Day-1 | W-1 |
| 5 | Types of ERP Projects – Implementation/Support/Upgrade/Roll Out etc. | Day-1 | W-1 |
| 6 | GreenFile Vs Brownfield Implementations | Day-1 | W-1 |
| 7 | Project Life Cycles [SDLC] | Day-2 | W-1 |
| 8 | How to work with Oracle Support Team? | Day-2 | W-1 |
| 9 | Oracle Fusion Financials | Day-2 | W-1 |
| 10 | Introduction about Oracle Fusion Cloud Application | Day-2 | W-1 |
| 11 | Navigation/User Interface | Day-2 | W-1 |
| 12 | Understanding Quarterly Updates/Releases | Day-2 | W-1 |
| 13 | Overview of Fusion Security Model | Day-2 | W-1 |
| 14 | Introduction to Roles (Duty/Job) & Privileges | Day-3 | W-2 |
| 15 | Data Access Set | Day-3 | W-2 |
| 16 | Creation of User | Day-3 | W-2 |
| 17 | Creation of Implementation Project | Day-3 | W-2 |
| 18 | Configure Offerings | Day-3 | W-2 |
| 20 | General Ledger Configurations | Day-4 | W-2 |
| 21 | Enterprise Structure | Day-4 | W-2 |
| 22 | Enterprise Structure | Day-4 | W-2 |
| 23 | What is Enterprise Structure? | Day-4 | W-2 |
| 24 | Factors influencing the Enterprise Structure | Day-4 | W-2 |
| 25 | Configuration of Enterprise Structure | Day-4 | W-2 |
| 26 | Creating Legal Entity | Day-4 | W-2 |
| 27 | Creating an Address | Day-4 | W-2 |
| 28 | Creating a Legal Entity | Day-4 | W-2 |
| 29 | Registering a Legal Entity | Day-4 | W-2 |
| 30 | Chart of Accounts | Day-5 | W-3 |
| 31 | Creating COA Value Sets | Day-5 | W-3 |
| 32 | Defining COA Structure | Day-5 | W-3 |
| 33 | Defining COA Structure Instances | Day-5 | W-3 |
| 34 | Deploying Flexfield | Day-5 | W-3 |
| 35 | Defining COA Values | Day-5 | W-3 |
| 36 | Importing Chart of Accounts | Day-5 | W-3 |
| 37 | Understanding FBDI | Day-6 | W-3 |
| 38 | Prepare Values in Spreadsheet | Day-6 | W-3 |
| 39 | Prepare Hierarchies in Spreadsheet | Day-6 | W-3 |
| 40 | Generate CSV and ZIP Files | Day-6 | W-3 |
| 41 | Upload Datafile | Day-6 | W-3 |
| 42 | Load Datafile to Interface Table | Day-6 | W-3 |
| 43 | Import Values from Interface | Day-6 | W-3 |
| 44 | Import Hierarchies from Interface | Day-6 | W-3 |
| 45 | Verify COA Values & Hierarchies | Day-6 | W-3 |
| 46 | Accounting Calendar | Day-6 | W-3 |
| 47 | Defining Calendar | Day-6 | W-3 |
| 48 | Generate Calendar | Day-6 | W-3 |
| 49 | Primary Ledgers | Day-7 | W-4 |
| 50 | Defining Primary Ledgers | Day-7 | W-4 |
| 51 | Assigning Legal Entities | Day-7 | W-4 |
| 52 | Setting up Ledger Options | Day-7 | W-4 |
| 53 | General Ledger Roles | Day-7 | W-4 |
| 54 | Understanding GL Roles | Day-7 | W-4 |
| 55 | Assigning Roles | Day-7 | W-4 |
| 56 | Assigning Data Access | Day-7 | W-4 |
| 57 | Cross Validation Rules | Day-7 | W-4 |
| 58 | Account Combinations Explained | Day-7 | W-4 |
| 59 | Effect of Dynamic Combination Creation | Day-7 | W-4 |
| 60 | Cross-Validation Rules Explained | Day-7 | W-4 |
| 61 | Structure of a Cross-Validation Rule | Day-7 | W-4 |
| 62 | Examples of Cross-Validation Rules | Day-7 | W-4 |
| 63 | Cross-Validation Rules VS. Segment Value Security | Day-7 | W-4 |
| 64 | Configuring Cross-Validation Rules | Day-7 | W-4 |
| 65 | Verify Cross-Validation Rule by entering Journal | Day-7 | W-4 |
| 66 | Applicability of Cross-Validation Rules (Prospective / Retrospective) | Day-7 | W-4 |
| 67 | Important Notes | Day-7 | W-4 |
| 68 | Manage Cross-Validation Rules Violations | Day-7 | W-4 |
| 69 | Secondary Ledgers | Day-8 | W-4 |
| 70 | Create Secondary Ledger | Day-8 | W-4 |
| 71 | Data Conversion Levels | Day-8 | W-4 |
| 72 | Daily Exchange Rates | Day-8 | W-4 |
| 73 | Primary to Secondary Mapping | Day-8 | W-4 |
| 74 | Subledger Options | Day-8 | W-4 |
| 75 | Verify Journal Generation | Day-8 | W-4 |
| 76 | Reporting Currency Ledger | Day-8 | W-4 |
| 77 | RC and Translation | Day-8 | W-4 |
| 78 | Daily Exchange Rates | Day-8 | W-4 |
| 79 | Create RC Ledgers | Day-8 | W-4 |
| 80 | Data Conversion Levels | Day-8 | W-4 |
| 81 | Translate Balances | Day-8 | W-4 |
| 82 | View Translated Balances | Day-8 | W-4 |
| 83 | View Translated Journals | Day-8 | W-4 |
| 84 | Inter-company Transactions | Day-8 | W-4 |
| 85 | Inter-company Balancing | Day-8 | W-4 |
| 86 | Setup Inter-company Accounts | Day-8 | W-4 |
| 87 | Enter Inter-company Journal | Day-8 | W-4 |
| 88 | Post Journals | Day-8 | W-4 |
| 89 | Verify Inter-company Accounting | Day-8 | W-4 |
| 90 | Transactions | Day-9 | W-5 |
| 91 | Enter & Post Journals | Day-9 | W-5 |
| 92 | Single Journals | Day-9 | W-5 |
| 93 | Batch Journals | Day-9 | W-5 |
| 94 | Recurring Journals | Day-9 | W-5 |
| 95 | Recurring Journal Template | Day-9 | W-5 |
| 96 | Budgets | Day-9 | W-5 |
| 97 | Budget Creation | Day-9 | W-5 |
| 98 | Entering Budgets | Day-9 | W-5 |
| 99 | Budget Vs Actual Analysis | Day-9 | W-5 |
| 100 | Reports | Day-9 | W-5 |
| 101 | Key Reports in GL Module (Account Analysis Report, Trial Balance etc.) | Day-10 | W-5 |
| 102 | Account Inspector and Balance Inquiry in Oracle Fusion | Day-10 | W-5 |
| 103 | Account Inspector Explained | Day-10 | W-5 |
| 104 | Use cases for Account Inspector | Day-10 | W-5 |
| 105 | Scenario demonstrated for Account Inspector | Day-10 | W-5 |
| 106 | Detail Balance Inquiry Explained | Day-10 | W-5 |
| 107 | Scenario demonstrated for Detail Balance Inquiry | Day-10 | W-5 |
| 108 | Journal Line Inquiry Explained | Day-10 | W-5 |
| 109 | Scenario demonstrated for Journal Line Inquiry | Day-10 | W-5 |
| 110 | Account Monitor | Day-10 | W-5 |
| 111 | Account Monitor | Day-10 | W-5 |
| 112 | Account Group | Day-10 | W-5 |
| 113 | Creating an Account Group | Day-10 | W-5 |
| 114 | Time Options and Comparison Options for Account Groups Explained | Day-10 | W-5 |
| 115 | Conditional Display of Account Combinations | Day-10 | W-5 |
| 116 | Example Scenarios for Account Monitor | Day-10 | W-5 |
| 117 | Display Options for Account Group: – Account Monitor | Day-10 | W-5 |
| 118 | Display Options for Account Group: – Infolets | Day-10 | W-5 |
| 119 | Display Options for Account Group: – Close Monitor | Day-10 | W-5 |
| 120 | Display Options for Account Group: – Financial Reporting Center | Day-10 | W-5 |
| 121 | Financial Reporting Studio | Day-10 | W-5 |
| 122 | Introduction to Financial Reporting Center | Day-10 | W-5 |
| 123 | Period End Process | Day-10 | W-5 |
| 124 | Explan Period End Process in GL | Day-10 | W-5 |
| 125 | Payables Configurations | Day-2 | W-1 |
| 126 | Business Units | Day-11 | W-6 |
| 127 | Creating Business Units | Day-11 | W-6 |
| 128 | Business Unit Functions | Day-11 | W-6 |
| 129 | Business Unit Reference Data Sets | Day-11 | W-6 |
| 130 | Banks Branches & A/cs | Day-11 | W-6 |
| 131 | Creating Bank | Day-11 | W-6 |
| 132 | Creating Branches | Day-11 | W-6 |
| 133 | Creating Bank Accounts | Day-11 | W-6 |
| 134 | Payables Settings | Day-11 | W-6 |
| 135 | Payables & Procurement Options | Day-11 | W-6 |
| 136 | Setting up Invoice Options | Day-11 | W-6 |
| 137 | Setting up Payment Options | Day-11 | W-6 |
| 138 | Payment Methods | Day-11 | W-6 |
| 139 | Payment Terms | Day-11 | W-6 |
| 140 | Payment Documents | Day-12 | W-6 |
| 141 | Payment Process Profiles | Day-12 | W-6 |
| 142 | Distribution Sets | Day-12 | W-6 |
| 143 | …More Payables Setups | Day-12 | W-6 |
| 144 | Procurement Agents | Day-12 | W-6 |
| 145 | Employee, User & Procurement Agent | Day-12 | W-6 |
| 146 | Roles for Procurement Agents | Day-12 | W-6 |
| 147 | Procurement Agents & Suppliers | Day-12 | W-6 |
| 148 | AP Roles | Day-12 | W-6 |
| 149 | Understanding AP Roles | Day-12 | W-6 |
| 150 | Assigning Roles | Day-12 | W-6 |
| 151 | Assigning Data Access | Day-12 | W-6 |
| 152 | Master Data | Day-12 | W-6 |
| 153 | Suppliers | Day-12 | W-6 |
| 154 | Creating Suppliers | Day-12 | W-6 |
| 155 | Entering Supplier Addresses | Day-12 | W-6 |
| 156 | Creating Supplier Sites | Day-12 | W-6 |
| 157 | Supplier Site Assignments | Day-12 | W-6 |
| 158 | Payment Terms | Day-12 | W-6 |
| 159 | Definition of Payment Terms | Day-12 | W-6 |
| 160 | Definition of Discount Payment Terms | Day-12 | W-6 |
| 161 | Transactions | Day-13 | W-7 |
| 162 | Payables Invoices | Day-13 | W-7 |
| 163 | Entering AP Invoices | Day-13 | W-7 |
| 164 | Invoice Validation | Day-13 | W-7 |
| 165 | Invoice Accounting | Day-13 | W-7 |
| 166 | Recurring Invoices | Day-13 | W-7 |
| 167 | Creating Recurring Invoice Templates | Day-13 | W-7 |
| 168 | Defining Schedule and Frequency | Day-13 | W-7 |
| 169 | Start Date, End Date, Periodicity Setup | Day-13 | W-7 |
| 170 | Auto-generation of Invoices from Templates | Day-13 | W-7 |
| 171 | Invoice Hold and Release Functionality | Day-13 | W-7 |
| 172 | Overview of Invoice Holds (System vs Manual) | Day-13 | W-7 |
| 173 | Common Hold Reasons (Match Error, Tax Issue, Missing Info) | Day-13 | W-7 |
| 174 | Setting Up Hold Reasons and Types | Day-13 | W-7 |
| 175 | Invoice Matching | Day-13 | W-7 |
| 176 | 2-way, 3-way, 4-way matching explained | Day-13 | W-7 |
| 177 | Payments | Day-13 | W-7 |
| 178 | Pre-requisites | Day-13 | W-7 |
| 179 | Creating Payment | Day-13 | W-7 |
| 180 | Payment Accounting | Day-13 | W-7 |
| 181 | Prepayments | Day-13 | W-7 |
| 182 | Prepayment Types | Day-13 | W-7 |
| 183 | Enter Prepayment Invoice | Day-13 | W-7 |
| 184 | Enter Payment | Day-13 | W-7 |
| 185 | Apply Prepayment to Invoices | Day-13 | W-7 |
| 186 | Prepayment Accounting | Day-13 | W-7 |
| 187 | Dr/Cr Memos | Day-13 | W-7 |
| 188 | Enter Dr/Cr Memo | Day-13 | W-7 |
| 189 | Validate Dr/Cr Memo | Day-13 | W-7 |
| 190 | Dr/Cr Memo Accounting | Day-13 | W-7 |
| 191 | Matching Dr/Cr Memo to Invoice | Day-13 | W-7 |
| 192 | Quick and Manual Payments | Day-14 | W-7 |
| 193 | Concept | Day-14 | W-7 |
| 194 | Payment Method | Day-14 | W-7 |
| 195 | Issue Payment | Day-14 | W-7 |
| 196 | View Format | Day-14 | W-7 |
| 197 | View Accounting | Day-14 | W-7 |
| 198 | Electronic Payments | Day-14 | W-7 |
| 199 | Payment method | Day-14 | W-7 |
| 200 | Payment Document | Day-14 | W-7 |
| 201 | Payment Process Profile | Day-14 | W-7 |
| 202 | Issue Payment | Day-14 | W-7 |
| 203 | View Format | Day-14 | W-7 |
| 204 | View Accounting | Day-14 | W-7 |
| 205 | Payment Process Requests | Day-14 | W-7 |
| 206 | Payment Methods | Day-14 | W-7 |
| 207 | Payment Documents | Day-14 | W-7 |
| 208 | Payment Process Profiles | Day-14 | W-7 |
| 209 | Auto-generate Check Payments | Day-14 | W-7 |
| 210 | Auto-generate Electronic Payments | Day-14 | W-7 |
| 211 | Payment Accounting | Day-14 | W-7 |
| 212 | Bills Payables/FDP | Day-14 | W-7 |
| 213 | Bills Payables | Day-14 | W-7 |
| 214 | Post Dated Checks | Day-14 | W-7 |
| 215 | Payment Methods | Day-14 | W-7 |
| 216 | Entering Future Dated Payments | Day-14 | W-7 |
| 217 | Update Payments on Maturity | Day-14 | W-7 |
| 218 | Bills Payable Flow and Accounting | Day-14 | W-7 |
| 219 | Descriptive Flexfields | Day-14 | W-7 |
| 220 | Concept and Scenario | Day-14 | W-7 |
| 221 | Global Segments | Day-14 | W-7 |
| 222 | Contexts | Day-14 | W-7 |
| 223 | Context Sensitive Segments | Day-14 | W-7 |
| 224 | Enter Values | Day-14 | W-7 |
| 225 | Search using custom fields | Day-14 | W-7 |
| 226 | Introduction to BPM (Business Process Management) | Day-14 | W-7 |
| 227 | Reports | Day-14 | W-7 |
| 228 | Key Reports in AP | Day-14 | W-7 |
| 229 | Period End Process | Day-14 | W-7 |
| 230 | Explain Period End Process in AP | Day-14 | W-7 |
| 231 | AP Reconciliation | Day-14 | W-7 |
| 232 | AP to GL Reconciliation | Day-14 | W-7 |
| 233 | Receivables Configurations | Day-2 | W-1 |
| 234 | Creating Business Units | Day-15 | W-8 |
| 235 | Creating Business Units | Day-15 | W-8 |
| 236 | Business Unit Functions | Day-15 | W-8 |
| 237 | Business Unit Reference Data Sets | Day-15 | W-8 |
| 238 | Receivables Setups | Day-15 | W-8 |
| 239 | Receivables System Options | Day-15 | W-8 |
| 240 | Receivables Activities | Day-15 | W-8 |
| 241 | Auto-Accounting | Day-15 | W-8 |
| 242 | Transaction Types | Day-15 | W-8 |
| 243 | Transaction Sources | Day-15 | W-8 |
| 244 | Remit to Addresses | Day-15 | W-8 |
| 245 | Receivables Setups | Day-15 | W-8 |
| 246 | Banks, Branches, Bank Accounts | Day-15 | W-8 |
| 247 | Receipt Classes & Receipt Methods | Day-15 | W-8 |
| 248 | Receipt Sources | Day-15 | W-8 |
| 249 | …More AR Setups | Day-15 | W-8 |
| 250 | AR Roles | Day-15 | W-8 |
| 251 | Understanding AR Roles | Day-15 | W-8 |
| 252 | Assigning Roles | Day-15 | W-8 |
| 253 | Assigning Data Access | Day-15 | W-8 |
| 254 | Master Data | Day-16 | W-8 |
| 255 | Customers | Day-16 | W-8 |
| 256 | Pre-requisties | Day-16 | W-8 |
| 257 | Creating a Customer | Day-16 | W-8 |
| 258 | Creating Address | Day-16 | W-8 |
| 259 | Creating Address Purpose | Day-16 | W-8 |
| 260 | Sites & Reference Accounts | Day-16 | W-8 |
| 261 | Transactions | Day-16 | W-8 |
| 262 | AR Invoices | Day-16 | W-8 |
| 263 | Opening First Period | Day-16 | W-8 |
| 264 | Creating Invoice | Day-16 | W-8 |
| 265 | Completing Invoice | Day-16 | W-8 |
| 266 | Invoice Accounting | Day-16 | W-8 |
| 267 | Adjustments | Day-16 | W-8 |
| 268 | Setup Approval Limits | Day-16 | W-8 |
| 269 | Create an Adjustment | Day-16 | W-8 |
| 270 | Approve Adjustment | Day-16 | W-8 |
| 271 | Adjustment accounting | Day-16 | W-8 |
| 272 | Credit Transactions | Day-17 | W-9 |
| 273 | Transaction Type | Day-17 | W-9 |
| 274 | Create a Credit Transaction | Day-17 | W-9 |
| 275 | Complete Credit Transaction | Day-17 | W-9 |
| 276 | Credit Transaction Accounting | Day-17 | W-9 |
| 277 | View from Original Transaction | Day-17 | W-9 |
| 278 | Document Sequencing | Day-17 | W-9 |
| 279 | Concept and Explanation | Day-17 | W-9 |
| 280 | Flow of Document Sequencing for Receivables | Day-17 | W-9 |
| 281 | Types of Document Sequences | Day-17 | W-9 |
| 282 | Manual, Automatic & Gapless | Day-17 | W-9 |
| 283 | Setup for Receivables Document Sequencing | Day-17 | W-9 |
| 284 | Enable Sequencing | Day-17 | W-9 |
| 285 | Create Category | Day-17 | W-9 |
| 286 | Create Sequence | Day-17 | W-9 |
| 287 | Assign Category | Day-17 | W-9 |
| 288 | Verify Document Sequencing on Receivables Invoice | Day-17 | W-9 |
| 289 | Verify Document Sequencing on Receivables Receipt | Day-17 | W-9 |
| 290 | Receipts – Adjustments and Write Off | Day-17 | W-9 |
| 291 | Create a Receivable Activity | Day-17 | W-9 |
| 292 | Setup Approval Limits | Day-17 | W-9 |
| 293 | Document Sequences | Day-17 | W-9 |
| 294 | Enter Receipt and Apply to Invoice | Day-17 | W-9 |
| 295 | Perform Adjustment | Day-17 | W-9 |
| 296 | Perform Write Offs | Day-17 | W-9 |
| 297 | View Adj. and Write Off Accounting | Day-17 | W-9 |
| 298 | Chargebacks | Day-18 | W-9 |
| 299 | Create a Receivable Activity | Day-18 | W-9 |
| 300 | Create Transaction Type | Day-18 | W-9 |
| 301 | Setup Approval Limits | Day-18 | W-9 |
| 302 | Create Chargeback | Day-18 | W-9 |
| 303 | View Chargeback Accounting | Day-18 | W-9 |
| 304 | Reports | Day-18 | W-9 |
| 305 | Key Reports in AR | Day-18 | W-9 |
| 306 | Period End Process | Day-18 | W-9 |
| 307 | Explain Period End Process in AR | Day-18 | W-9 |
| 308 | AR Reconciliation | Day-18 | W-9 |
| 309 | AR to GL Reconciliation | Day-18 | W-9 |
| 310 | Fixed Assets Configurations | Day-19 | W-10 |
| 311 | Asset Key Flexfields | Day-19 | W-10 |
| 312 | Asset Category Flexfield | Day-19 | W-10 |
| 313 | Asset Key Flexfield | Day-19 | W-10 |
| 314 | Asset Location Flexfield | Day-19 | W-10 |
| 315 | Setting up Flexfields | Day-19 | W-10 |
| 316 | Creating Assets Value Sets | Day-19 | W-10 |
| 317 | Creating Flexfield Structures | Day-19 | W-10 |
| 318 | Creating Flexfield Structure Instances | Day-19 | W-10 |
| 319 | Deploying Flexfields | Day-19 | W-10 |
| 320 | Assets Setups | Day-19 | W-10 |
| 321 | System Controls | Day-19 | W-10 |
| 322 | Fiscal Years | Day-19 | W-10 |
| 323 | Calendars | Day-19 | W-10 |
| 324 | Pro-rate Conventions | Day-19 | W-10 |
| 325 | Depreciation Methods | Day-19 | W-10 |
| 326 | SLM, Declining Balance & Units of Production | Day-19 | W-10 |
| 327 | Asset Books | Day-19 | W-10 |
| 328 | Corporate & Tax Book | Day-19 | W-10 |
| 329 | Category Combinations | Day-19 | W-10 |
| 330 | Key Combinations | Day-19 | W-10 |
| 331 | Location Combinations | Day-19 | W-10 |
| 332 | …More Asset Setups | Day-19 | W-10 |
| 333 | Assets Roles | Day-19 | W-10 |
| 334 | Generating Roles | Day-19 | W-10 |
| 335 | Understanding FA Roles | Day-19 | W-10 |
| 336 | Assigning Roles | Day-19 | W-10 |
| 337 | Assigning Data Access | Day-19 | W-10 |
| 338 | Assets Setup Validation | Day-19 | W-10 |
| 339 | Open First Period | Day-19 | W-10 |
| 340 | Add an Asset | Day-19 | W-10 |
| 341 | Calculate Depreciation | Day-19 | W-10 |
| 342 | Asset Accounting | Day-19 | W-10 |
| 343 | Transactions | Day-20 | W-10 |
| 344 | Amortization | Day-20 | W-10 |
| 345 | What is Amortisation | Day-20 | W-10 |
| 346 | Amortised Adjustments | Day-20 | W-10 |
| 347 | Expensed Adjustments | Day-20 | W-10 |
| 348 | Cost Adjustments | Day-20 | W-10 |
| 349 | What is Cost Adjustment | Day-20 | W-10 |
| 350 | What Affects Cost Adjustment | Day-20 | W-10 |
| 351 | Depreciation and Accounting | Day-20 | W-10 |
| 352 | Enter Expensed Cost Adjustment | Day-20 | W-10 |
| 353 | Depreciation and Accounting | Day-20 | W-10 |
| 354 | Procuring Assets from Payables | Day-20 | W-10 |
| 355 | Payables to Assets Cycle | Day-20 | W-10 |
| 356 | Enter Invoice of Asset Purchase | Day-20 | W-10 |
| 357 | Invoice Accounting | Day-20 | W-10 |
| 358 | Create Mass Additions | Day-20 | W-10 |
| 359 | Prepare Mass Additions | Day-20 | W-10 |
| 360 | Creating new Asset | Day-20 | W-10 |
| 361 | Adding Cost to Existing Asset | Day-20 | W-10 |
| 362 | Post Mass Additions | Day-20 | W-10 |
| 363 | Find newly created Assets | Day-20 | W-10 |
| 364 | Depreciation | Day-20 | W-10 |
| 365 | Asset Accounting | Day-20 | W-10 |
| 366 | Asset Revaluation | Day-20 | W-10 |
| 367 | Setup Revaluation Options | Day-20 | W-10 |
| 368 | Setup Revaluation Accounts | Day-20 | W-10 |
| 369 | Initiate Revaluation | Day-20 | W-10 |
| 370 | Preview Revaluation | Day-20 | W-10 |
| 371 | Run Revaluation | Day-20 | W-10 |
| 372 | Revaluation Status | Day-20 | W-10 |
| 373 | Run Depreciation and Accounting | Day-20 | W-10 |
| 374 | Revaluation Accounting | Day-20 | W-10 |
| 375 | Asset Transfers | Day-20 | W-10 |
| 376 | Asset Assignments | Day-20 | W-10 |
| 377 | Employee, Expense A/c and Location | Day-20 | W-10 |
| 378 | Transfer Between Employees | Day-20 | W-10 |
| 379 | Transfer between Locations | Day-20 | W-10 |
| 380 | Transfer – Balancing Segment Value | Day-20 | W-10 |
| 381 | Transfer – Cost Center | Day-20 | W-10 |
| 382 | Transfer – Other Segment Values | Day-20 | W-10 |
| 383 | Depreciation and Accounting | Day-20 | W-10 |
| 384 | Transfer of Costs and Dep Reserve | Day-20 | W-10 |
| 385 | Inter-company Accounting | Day-20 | W-10 |
| 386 | Asset Reclassification | Day-21 | W-11 |
| 387 | Changing Asset Category | Day-21 | W-11 |
| 388 | Asset Category Defaults | Day-21 | W-11 |
| 389 | Depreciation Methods for Categories | Day-21 | W-11 |
| 390 | Initiate Reclassification | Day-21 | W-11 |
| 391 | Preview Reclassification | Day-21 | W-11 |
| 392 | Reclassification Accounting | Day-21 | W-11 |
| 393 | Asset Retirement | Day-21 | W-11 |
| 394 | Setup Retirement Options | Day-21 | W-11 |
| 395 | Setup Retirement Accounts | Day-21 | W-11 |
| 396 | Partial vs Full Retirement | Day-21 | W-11 |
| 397 | Setup Cost of Removal A/c | Day-21 | W-11 |
| 398 | Setup Demolition A/c | Day-21 | W-11 |
| 399 | Initiate Retirement | Day-21 | W-11 |
| 400 | View Retirement | Day-21 | W-11 |
| 401 | Preview Retirement | Day-21 | W-11 |
| 402 | Post Retirement | Day-21 | W-11 |
| 403 | Depreciation and Create Accounting | Day-21 | W-11 |
| 404 | View Retirement Accounting | Day-21 | W-11 |
| 405 | Related AR and AP Accounting | Day-21 | W-11 |
| 406 | Asset Reinstatement | Day-21 | W-11 |
| 407 | What is Reinstatement | Day-21 | W-11 |
| 408 | Perform Reinstatement | Day-21 | W-11 |
| 409 | Depreciation and Create Accounting | Day-21 | W-11 |
| 410 | View Reinstatement Accounting | Day-21 | W-11 |
| 411 | Reinstatement Limitations | Day-21 | W-11 |
| 412 | Reports | Day-21 | W-11 |
| 413 | Key Reports (Asset Cost, Journal Entry Reserve Ledger Report) | Day-21 | W-11 |
| 414 | Period End Process | Day-21 | W-11 |
| 415 | Explain Period End Reconciliation in FA Module | Day-21 | W-11 |
| 416 | Explain GL Reconciliation | Day-21 | W-11 |
| 417 | Cash Management Configurations | Day-22 | W-11 |
| 418 | Cash Management Setups | Day-22 | W-11 |
| 419 | Banks, Branches & Bank Accounts | Day-22 | W-11 |
| 420 | Creating Bank | Day-22 | W-11 |
| 421 | Transaction Codes | Day-22 | W-11 |
| 422 | Transactions | Day-22 | W-11 |
| 423 | Manual Reconciliation | Day-22 | W-11 |
| 424 | Match Receipts | Day-22 | W-11 |
| 425 | Match Payments | Day-22 | W-11 |
| 426 | Auto Reconciliation | Day-22 | W-11 |
| 427 | Enter Bank Statements, Lines | Day-22 | W-11 |
| 428 | Enter Receipts, Payments | Day-22 | W-11 |
| 429 | Setup Matching Rules | Day-22 | W-11 |
| 430 | Run Auto Reconciliation | Day-22 | W-11 |
| 431 | Validate Unreconciled Items | Day-22 | W-11 |
| 432 | Bank Account Transfers | Day-22 | W-11 |
| 433 | Manual Transfers Between Bank Accounts | Day-22 | W-11 |
| 434 | Setup of Internal Bank Transfers | Day-22 | W-11 |
| 435 | Accounting for Bank Transfers | Day-22 | W-11 |
| 436 | Reports | Day-22 | W-11 |
| 437 | Key Reports in Cash Management (Cash to GL Reconciliation , Cash in Transit | Day-22 | W-11 |
| 438 | Cash Management Configurations | Day-23 | W-12 |
| 439 | File Based Data Import | Day-23 | W-12 |
| 440 | OER – Oracle Enterprise Repository | Day-23 | W-12 |
| 441 | UCM – Universal Content Manager | Day-23 | W-12 |
| 442 | Downloading Template | Day-23 | W-12 |
| 443 | Entering Data in Template | Day-23 | W-12 |
| 444 | Generating CSV and ZIP files | Day-23 | W-12 |
| 445 | Uploading Data to UCM | Day-23 | W-12 |
| 446 | Upload UCM Data to Interface Table | Day-23 | W-12 |
| 447 | Importing Data | Day-23 | W-12 |
| 448 | One example demo end-to-end | Day-23 | W-12 |
| 449 | ADFDI | Day-24 | W-12 |
| 450 | ADF Desktop Interator | Day-24 | W-12 |
| 451 | Download Integrator | Day-24 | W-12 |
| 452 | Install ADF-DI | Day-24 | W-12 |
| 453 | Configure MS Excel | Day-24 | W-12 |
| 454 | ADF-DI Uploads | Day-24 | W-12 |
| 455 | Download Spreadsheet Template | Day-24 | W-12 |
| 456 | (E.g. Journals, AP Invoices, AR Invoices, Asset Addition etc) | Day-24 | W-12 |
| 457 | Enter data in Template | Day-24 | W-12 |
| 458 | Validate Data | Day-24 | W-12 |
| 459 | Upload Data | Day-24 | W-12 |
| 460 | ADF-DI Upload Journals | Day-24 | W-12 |
| 461 | Download Journals Template | Day-24 | W-12 |
| 462 | Enter Journal Lines in Excel | Day-24 | W-12 |
| 463 | Submit Upload from Excel | Day-24 | W-12 |
| 464 | Verify Uploaded Journal in Fusion | Day-24 | W-12 |
| 465 | One example demo end-to-end | Day-24 | W-12 |
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Course Content
Meeting Invite
Meeting Invite | Oracle FIN Cloud | Live Training
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Training Recordings
Session-3 | Oracle Financials Cloud – Live Training (16-Aug-25)
2 Topics
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Session-4 | Oracle Financials Cloud – Live Training (17-Aug-25)
2 Topics
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Session-5 | Oracle Financials Cloud – Live Training (23-Aug-25)
1 Topic
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Session-6 | Oracle Financials Cloud – Live Training (24-Aug-25)
1 Topic
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Training Material
Training Material | FIN Live Training
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