Oracle Financials Cloud – Live Training (Aug-25 to Oct-25)

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Oracle ERP & Fusion Financials Contents
# ERP & Fusion Financials Contents Day Week
1Introduction to ERPsDay-1W-1
2Advent of ERPsDay-1W-1
3Modular Vs Non-ModularDay-1W-1
4What is On Prem Vs Cloud?Day-1W-1
5Types of ERP Projects – Implementation/Support/Upgrade/Roll Out etc.Day-1W-1
6GreenFile Vs Brownfield ImplementationsDay-1W-1
7Project Life Cycles [SDLC]Day-2W-1
8How to work with Oracle Support Team?Day-2W-1
9Oracle Fusion FinancialsDay-2W-1
10Introduction about Oracle Fusion Cloud ApplicationDay-2W-1
11 Navigation/User InterfaceDay-2W-1
12 Understanding Quarterly Updates/ReleasesDay-2W-1
13 Overview of Fusion Security ModelDay-2W-1
14 Introduction to Roles (Duty/Job) & PrivilegesDay-3W-2
15Data Access SetDay-3W-2
16Creation of UserDay-3W-2
17 Creation of Implementation ProjectDay-3W-2
18 Configure OfferingsDay-3W-2
20General Ledger ConfigurationsDay-4W-2
21 Enterprise StructureDay-4W-2
22 Enterprise StructureDay-4W-2
23What is Enterprise Structure?Day-4W-2
24Factors influencing the Enterprise StructureDay-4W-2
25Configuration of Enterprise StructureDay-4W-2
26Creating Legal EntityDay-4W-2
27Creating an AddressDay-4W-2
28Creating a Legal EntityDay-4W-2
29Registering a Legal EntityDay-4W-2
30Chart of AccountsDay-5W-3
31Creating COA Value SetsDay-5W-3
32Defining COA StructureDay-5W-3
33Defining COA Structure InstancesDay-5W-3
34Deploying FlexfieldDay-5W-3
35Defining COA ValuesDay-5W-3
36Importing Chart of AccountsDay-5W-3
37Understanding FBDIDay-6W-3
38Prepare Values in SpreadsheetDay-6W-3
39Prepare Hierarchies in SpreadsheetDay-6W-3
40Generate CSV and ZIP FilesDay-6W-3
41Upload DatafileDay-6W-3
42Load Datafile to Interface TableDay-6W-3
43Import Values from InterfaceDay-6W-3
44Import Hierarchies from InterfaceDay-6W-3
45Verify COA Values & HierarchiesDay-6W-3
46Accounting CalendarDay-6W-3
47Defining CalendarDay-6W-3
48Generate CalendarDay-6W-3
49Primary LedgersDay-7W-4
50Defining Primary LedgersDay-7W-4
51Assigning Legal EntitiesDay-7W-4
52Setting up Ledger OptionsDay-7W-4
53General Ledger RolesDay-7W-4
54Understanding GL RolesDay-7W-4
55Assigning RolesDay-7W-4
56Assigning Data AccessDay-7W-4
57Cross Validation RulesDay-7W-4
58Account Combinations ExplainedDay-7W-4
59Effect of Dynamic Combination CreationDay-7W-4
60Cross-Validation Rules ExplainedDay-7W-4
61Structure of a Cross-Validation RuleDay-7W-4
62Examples of Cross-Validation RulesDay-7W-4
63Cross-Validation Rules VS. Segment Value SecurityDay-7W-4
64Configuring Cross-Validation RulesDay-7W-4
65Verify Cross-Validation Rule by entering JournalDay-7W-4
66Applicability of Cross-Validation Rules (Prospective / Retrospective)Day-7W-4
67Important NotesDay-7W-4
68Manage Cross-Validation Rules ViolationsDay-7W-4
69Secondary LedgersDay-8W-4
70Create Secondary LedgerDay-8W-4
71Data Conversion LevelsDay-8W-4
72Daily Exchange RatesDay-8W-4
73Primary to Secondary MappingDay-8W-4
74Subledger OptionsDay-8W-4
75Verify Journal GenerationDay-8W-4
76Reporting Currency LedgerDay-8W-4
77RC and TranslationDay-8W-4
78Daily Exchange RatesDay-8W-4
79Create RC LedgersDay-8W-4
80Data Conversion LevelsDay-8W-4
81Translate BalancesDay-8W-4
82View Translated BalancesDay-8W-4
83View Translated JournalsDay-8W-4
84Inter-company TransactionsDay-8W-4
85Inter-company BalancingDay-8W-4
86Setup Inter-company AccountsDay-8W-4
87Enter Inter-company JournalDay-8W-4
88Post JournalsDay-8W-4
89Verify Inter-company AccountingDay-8W-4
90TransactionsDay-9W-5
91Enter & Post JournalsDay-9W-5
92Single JournalsDay-9W-5
93Batch JournalsDay-9W-5
94Recurring JournalsDay-9W-5
95Recurring Journal TemplateDay-9W-5
96BudgetsDay-9W-5
97Budget CreationDay-9W-5
98Entering BudgetsDay-9W-5
99Budget Vs Actual AnalysisDay-9W-5
100ReportsDay-9W-5
101Key Reports in GL Module (Account Analysis Report, Trial Balance etc.)Day-10W-5
102Account Inspector and Balance Inquiry in Oracle FusionDay-10W-5
103Account Inspector ExplainedDay-10W-5
104Use cases for Account InspectorDay-10W-5
105Scenario demonstrated for Account InspectorDay-10W-5
106Detail Balance Inquiry ExplainedDay-10W-5
107Scenario demonstrated for Detail Balance InquiryDay-10W-5
108Journal Line Inquiry ExplainedDay-10W-5
109Scenario demonstrated for Journal Line InquiryDay-10W-5
110Account MonitorDay-10W-5
111Account MonitorDay-10W-5
112Account GroupDay-10W-5
113Creating an Account GroupDay-10W-5
114Time Options and Comparison Options for Account Groups ExplainedDay-10W-5
115Conditional Display of Account CombinationsDay-10W-5
116Example Scenarios for Account MonitorDay-10W-5
117Display Options for Account Group: – Account MonitorDay-10W-5
118Display Options for Account Group: – InfoletsDay-10W-5
119Display Options for Account Group: – Close MonitorDay-10W-5
120Display Options for Account Group: – Financial Reporting CenterDay-10W-5
121Financial Reporting StudioDay-10W-5
122Introduction to Financial Reporting CenterDay-10W-5
123Period End ProcessDay-10W-5
124Explan Period End Process in GLDay-10W-5
125Payables ConfigurationsDay-2W-1
126Business UnitsDay-11W-6
127Creating Business UnitsDay-11W-6
128Business Unit FunctionsDay-11W-6
129Business Unit Reference Data SetsDay-11W-6
130Banks Branches & A/csDay-11W-6
131Creating BankDay-11W-6
132Creating BranchesDay-11W-6
133Creating Bank AccountsDay-11W-6
134Payables SettingsDay-11W-6
135Payables & Procurement OptionsDay-11W-6
136Setting up Invoice OptionsDay-11W-6
137Setting up Payment OptionsDay-11W-6
138Payment MethodsDay-11W-6
139Payment TermsDay-11W-6
140Payment DocumentsDay-12W-6
141Payment Process ProfilesDay-12W-6
142Distribution SetsDay-12W-6
143…More Payables SetupsDay-12W-6
144Procurement AgentsDay-12W-6
145Employee, User & Procurement AgentDay-12W-6
146Roles for Procurement AgentsDay-12W-6
147Procurement Agents & SuppliersDay-12W-6
148AP RolesDay-12W-6
149Understanding AP RolesDay-12W-6
150Assigning RolesDay-12W-6
151Assigning Data AccessDay-12W-6
152Master DataDay-12W-6
153SuppliersDay-12W-6
154Creating SuppliersDay-12W-6
155Entering Supplier AddressesDay-12W-6
156Creating Supplier SitesDay-12W-6
157Supplier Site AssignmentsDay-12W-6
158Payment TermsDay-12W-6
159Definition of Payment TermsDay-12W-6
160Definition of Discount Payment TermsDay-12W-6
161TransactionsDay-13W-7
162Payables InvoicesDay-13W-7
163Entering AP InvoicesDay-13W-7
164Invoice ValidationDay-13W-7
165Invoice AccountingDay-13W-7
166Recurring InvoicesDay-13W-7
167Creating Recurring Invoice TemplatesDay-13W-7
168Defining Schedule and FrequencyDay-13W-7
169Start Date, End Date, Periodicity SetupDay-13W-7
170Auto-generation of Invoices from TemplatesDay-13W-7
171Invoice Hold and Release FunctionalityDay-13W-7
172Overview of Invoice Holds (System vs Manual)Day-13W-7
173Common Hold Reasons (Match Error, Tax Issue, Missing Info)Day-13W-7
174Setting Up Hold Reasons and TypesDay-13W-7
175Invoice MatchingDay-13W-7
1762-way, 3-way, 4-way matching explainedDay-13W-7
177PaymentsDay-13W-7
178Pre-requisitesDay-13W-7
179Creating PaymentDay-13W-7
180Payment AccountingDay-13W-7
181PrepaymentsDay-13W-7
182Prepayment TypesDay-13W-7
183Enter Prepayment InvoiceDay-13W-7
184Enter PaymentDay-13W-7
185Apply Prepayment to InvoicesDay-13W-7
186Prepayment AccountingDay-13W-7
187Dr/Cr MemosDay-13W-7
188Enter Dr/Cr MemoDay-13W-7
189Validate Dr/Cr MemoDay-13W-7
190Dr/Cr Memo AccountingDay-13W-7
191Matching Dr/Cr Memo to InvoiceDay-13W-7
192Quick and Manual PaymentsDay-14W-7
193ConceptDay-14W-7
194Payment MethodDay-14W-7
195Issue PaymentDay-14W-7
196View FormatDay-14W-7
197View AccountingDay-14W-7
198Electronic PaymentsDay-14W-7
199Payment methodDay-14W-7
200Payment DocumentDay-14W-7
201Payment Process ProfileDay-14W-7
202Issue PaymentDay-14W-7
203View FormatDay-14W-7
204View AccountingDay-14W-7
205Payment Process RequestsDay-14W-7
206Payment MethodsDay-14W-7
207Payment DocumentsDay-14W-7
208Payment Process ProfilesDay-14W-7
209Auto-generate Check PaymentsDay-14W-7
210Auto-generate Electronic PaymentsDay-14W-7
211Payment AccountingDay-14W-7
212Bills Payables/FDPDay-14W-7
213Bills PayablesDay-14W-7
214Post Dated ChecksDay-14W-7
215Payment MethodsDay-14W-7
216Entering Future Dated PaymentsDay-14W-7
217Update Payments on MaturityDay-14W-7
218Bills Payable Flow and AccountingDay-14W-7
219Descriptive FlexfieldsDay-14W-7
220Concept and ScenarioDay-14W-7
221Global SegmentsDay-14W-7
222ContextsDay-14W-7
223Context Sensitive SegmentsDay-14W-7
224Enter ValuesDay-14W-7
225Search using custom fieldsDay-14W-7
226Introduction to BPM (Business Process Management)Day-14W-7
227ReportsDay-14W-7
228Key Reports in APDay-14W-7
229Period End ProcessDay-14W-7
230Explain Period End Process in APDay-14W-7
231AP ReconciliationDay-14W-7
232AP to GL ReconciliationDay-14W-7
233Receivables ConfigurationsDay-2W-1
234Creating Business UnitsDay-15W-8
235Creating Business UnitsDay-15W-8
236Business Unit FunctionsDay-15W-8
237Business Unit Reference Data SetsDay-15W-8
238Receivables SetupsDay-15W-8
239Receivables System OptionsDay-15W-8
240Receivables ActivitiesDay-15W-8
241Auto-AccountingDay-15W-8
242Transaction TypesDay-15W-8
243Transaction SourcesDay-15W-8
244Remit to AddressesDay-15W-8
245Receivables SetupsDay-15W-8
246Banks, Branches, Bank AccountsDay-15W-8
247Receipt Classes & Receipt MethodsDay-15W-8
248Receipt SourcesDay-15W-8
249…More AR SetupsDay-15W-8
250AR RolesDay-15W-8
251Understanding AR RolesDay-15W-8
252Assigning RolesDay-15W-8
253Assigning Data AccessDay-15W-8
254Master DataDay-16W-8
255CustomersDay-16W-8
256Pre-requistiesDay-16W-8
257Creating a CustomerDay-16W-8
258Creating AddressDay-16W-8
259Creating Address PurposeDay-16W-8
260Sites & Reference AccountsDay-16W-8
261TransactionsDay-16W-8
262AR InvoicesDay-16W-8
263Opening First PeriodDay-16W-8
264Creating InvoiceDay-16W-8
265Completing InvoiceDay-16W-8
266Invoice AccountingDay-16W-8
267AdjustmentsDay-16W-8
268Setup Approval LimitsDay-16W-8
269Create an AdjustmentDay-16W-8
270Approve AdjustmentDay-16W-8
271Adjustment accountingDay-16W-8
272Credit TransactionsDay-17W-9
273Transaction TypeDay-17W-9
274Create a Credit TransactionDay-17W-9
275Complete Credit TransactionDay-17W-9
276Credit Transaction AccountingDay-17W-9
277View from Original TransactionDay-17W-9
278Document SequencingDay-17W-9
279Concept and ExplanationDay-17W-9
280Flow of Document Sequencing for ReceivablesDay-17W-9
281Types of Document SequencesDay-17W-9
282 Manual, Automatic & GaplessDay-17W-9
283Setup for Receivables Document SequencingDay-17W-9
284 Enable SequencingDay-17W-9
285 Create CategoryDay-17W-9
286 Create SequenceDay-17W-9
287 Assign CategoryDay-17W-9
288Verify Document Sequencing on Receivables InvoiceDay-17W-9
289Verify Document Sequencing on Receivables ReceiptDay-17W-9
290Receipts – Adjustments and Write OffDay-17W-9
291Create a Receivable ActivityDay-17W-9
292Setup Approval LimitsDay-17W-9
293Document SequencesDay-17W-9
294Enter Receipt and Apply to InvoiceDay-17W-9
295Perform AdjustmentDay-17W-9
296Perform Write OffsDay-17W-9
297View Adj. and Write Off AccountingDay-17W-9
298ChargebacksDay-18W-9
299Create a Receivable ActivityDay-18W-9
300Create Transaction TypeDay-18W-9
301Setup Approval LimitsDay-18W-9
302Create ChargebackDay-18W-9
303View Chargeback AccountingDay-18W-9
304ReportsDay-18W-9
305Key Reports in ARDay-18W-9
306Period End ProcessDay-18W-9
307Explain Period End Process in ARDay-18W-9
308AR ReconciliationDay-18W-9
309AR to GL ReconciliationDay-18W-9
310Fixed Assets ConfigurationsDay-19W-10
311Asset Key FlexfieldsDay-19W-10
312Asset Category FlexfieldDay-19W-10
313Asset Key FlexfieldDay-19W-10
314Asset Location FlexfieldDay-19W-10
315Setting up FlexfieldsDay-19W-10
316Creating Assets Value SetsDay-19W-10
317Creating Flexfield StructuresDay-19W-10
318Creating Flexfield Structure InstancesDay-19W-10
319Deploying FlexfieldsDay-19W-10
320Assets SetupsDay-19W-10
321System ControlsDay-19W-10
322Fiscal YearsDay-19W-10
323CalendarsDay-19W-10
324Pro-rate ConventionsDay-19W-10
325Depreciation MethodsDay-19W-10
326SLM, Declining Balance & Units of ProductionDay-19W-10
327Asset BooksDay-19W-10
328Corporate & Tax BookDay-19W-10
329Category CombinationsDay-19W-10
330Key CombinationsDay-19W-10
331Location CombinationsDay-19W-10
332…More Asset SetupsDay-19W-10
333Assets RolesDay-19W-10
334Generating RolesDay-19W-10
335Understanding FA RolesDay-19W-10
336Assigning RolesDay-19W-10
337Assigning Data AccessDay-19W-10
338Assets Setup ValidationDay-19W-10
339Open First PeriodDay-19W-10
340Add an AssetDay-19W-10
341Calculate DepreciationDay-19W-10
342Asset AccountingDay-19W-10
343TransactionsDay-20W-10
344AmortizationDay-20W-10
345What is AmortisationDay-20W-10
346Amortised AdjustmentsDay-20W-10
347Expensed AdjustmentsDay-20W-10
348Cost AdjustmentsDay-20W-10
349What is Cost AdjustmentDay-20W-10
350What Affects Cost AdjustmentDay-20W-10
351Depreciation and AccountingDay-20W-10
352Enter Expensed Cost AdjustmentDay-20W-10
353Depreciation and AccountingDay-20W-10
354Procuring Assets from PayablesDay-20W-10
355Payables to Assets CycleDay-20W-10
356Enter Invoice of Asset PurchaseDay-20W-10
357Invoice AccountingDay-20W-10
358Create Mass AdditionsDay-20W-10
359Prepare Mass AdditionsDay-20W-10
360Creating new AssetDay-20W-10
361Adding Cost to Existing AssetDay-20W-10
362Post Mass AdditionsDay-20W-10
363Find newly created AssetsDay-20W-10
364DepreciationDay-20W-10
365Asset AccountingDay-20W-10
366Asset RevaluationDay-20W-10
367Setup Revaluation OptionsDay-20W-10
368Setup Revaluation AccountsDay-20W-10
369Initiate RevaluationDay-20W-10
370Preview RevaluationDay-20W-10
371Run RevaluationDay-20W-10
372Revaluation StatusDay-20W-10
373Run Depreciation and AccountingDay-20W-10
374Revaluation AccountingDay-20W-10
375Asset TransfersDay-20W-10
376Asset AssignmentsDay-20W-10
377Employee, Expense A/c and LocationDay-20W-10
378Transfer Between EmployeesDay-20W-10
379Transfer between LocationsDay-20W-10
380Transfer – Balancing Segment ValueDay-20W-10
381Transfer – Cost CenterDay-20W-10
382Transfer – Other Segment ValuesDay-20W-10
383Depreciation and AccountingDay-20W-10
384Transfer of Costs and Dep ReserveDay-20W-10
385Inter-company AccountingDay-20W-10
386Asset ReclassificationDay-21W-11
387Changing Asset CategoryDay-21W-11
388Asset Category DefaultsDay-21W-11
389Depreciation Methods for CategoriesDay-21W-11
390Initiate ReclassificationDay-21W-11
391Preview ReclassificationDay-21W-11
392Reclassification AccountingDay-21W-11
393Asset RetirementDay-21W-11
394Setup Retirement OptionsDay-21W-11
395Setup Retirement AccountsDay-21W-11
396Partial vs Full RetirementDay-21W-11
397Setup Cost of Removal A/cDay-21W-11
398Setup Demolition A/cDay-21W-11
399Initiate RetirementDay-21W-11
400View RetirementDay-21W-11
401Preview RetirementDay-21W-11
402Post RetirementDay-21W-11
403Depreciation and Create AccountingDay-21W-11
404View Retirement AccountingDay-21W-11
405Related AR and AP AccountingDay-21W-11
406Asset ReinstatementDay-21W-11
407What is ReinstatementDay-21W-11
408Perform ReinstatementDay-21W-11
409Depreciation and Create AccountingDay-21W-11
410View Reinstatement AccountingDay-21W-11
411Reinstatement LimitationsDay-21W-11
412ReportsDay-21W-11
413Key Reports (Asset Cost, Journal Entry Reserve Ledger Report)Day-21W-11
414Period End ProcessDay-21W-11
415Explain Period End Reconciliation in FA ModuleDay-21W-11
416Explain GL ReconciliationDay-21W-11
417Cash Management ConfigurationsDay-22W-11
418Cash Management SetupsDay-22W-11
419Banks, Branches & Bank AccountsDay-22W-11
420Creating BankDay-22W-11
421Transaction CodesDay-22W-11
422TransactionsDay-22W-11
423Manual ReconciliationDay-22W-11
424Match ReceiptsDay-22W-11
425Match PaymentsDay-22W-11
426Auto ReconciliationDay-22W-11
427Enter Bank Statements, LinesDay-22W-11
428Enter Receipts, PaymentsDay-22W-11
429Setup Matching RulesDay-22W-11
430Run Auto ReconciliationDay-22W-11
431Validate Unreconciled ItemsDay-22W-11
432Bank Account TransfersDay-22W-11
433Manual Transfers Between Bank AccountsDay-22W-11
434Setup of Internal Bank TransfersDay-22W-11
435Accounting for Bank TransfersDay-22W-11
436ReportsDay-22W-11
437Key Reports in Cash Management (Cash to GL Reconciliation , Cash in TransitDay-22W-11
438Cash Management ConfigurationsDay-23W-12
439File Based Data ImportDay-23W-12
440OER – Oracle Enterprise RepositoryDay-23W-12
441UCM – Universal Content ManagerDay-23W-12
442Downloading TemplateDay-23W-12
443Entering Data in TemplateDay-23W-12
444Generating CSV and ZIP filesDay-23W-12
445Uploading Data to UCMDay-23W-12
446Upload UCM Data to Interface TableDay-23W-12
447Importing DataDay-23W-12
448One example demo end-to-endDay-23W-12
449ADFDIDay-24W-12
450ADF Desktop InteratorDay-24W-12
451Download IntegratorDay-24W-12
452Install ADF-DIDay-24W-12
453Configure MS ExcelDay-24W-12
454ADF-DI UploadsDay-24W-12
455Download Spreadsheet TemplateDay-24W-12
456(E.g. Journals, AP Invoices, AR Invoices, Asset Addition etc)Day-24W-12
457Enter data in TemplateDay-24W-12
458Validate DataDay-24W-12
459Upload DataDay-24W-12
460ADF-DI Upload JournalsDay-24W-12
461Download Journals TemplateDay-24W-12
462Enter Journal Lines in ExcelDay-24W-12
463Submit Upload from ExcelDay-24W-12
464Verify Uploaded Journal in FusionDay-24W-12
465One example demo end-to-endDay-24W-12

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