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

Current Status

Price

Included with OEG One

Get Started

Oracle Fusion Financials Contents

#	Oracle Fusion Financials Contents	Day	Week
1	Introduction to ERPs	Day-1	W-1
	Advent of ERPs	Day-1	W-1
	Modular Vs Non-Modular	Day-1	W-1
	What is On Prem Vs Cloud?	Day-1	W-1
	Types of ERP Projects – Implementation/Support/Upgrade/Roll Out etc.	Day-1	W-1
	GreenFile Vs Brownfield Implemenations	Day-1	W-1
	Project Life Cycles [SDLC]	Day-1	W-1
	How to work with Oracle Support Team?	Day-1	W-1
2	Oracle Fusion Financials	Day-2	W-1
	Introduction about Oracle Fusion Cloud Application	Day-2	W-1
	Navigation/User Interface	Day-2	W-1
	Understanding Quartely Updates/Releases	Day-2	W-1
	Overview of Fusion Security Model	Day-2	W-1
	Introduction to Roles (Duty/Job) & Privileges	Day-2	W-1
	Data Access Set	Day-2	W-1
	Creation of User	Day-2	W-1
	Creation of Implementation Project	Day-2	W-1
	Configure Offerings	Day-2	W-1
3	General Ledger – Configurations	Day-3	W-2
	Enterprise Structure	Day-3	W-2
	What is Enterprise Strucutre?	Day-3	W-2
	Factors influencing the Enterprise Structure	Day-3	W-2
	Configuration of Enterprse Structure	Day-3	W-2
	Creating Legal Entity	Day-3	W-2
	Creating an Address	Day-3	W-2
	Creating a Legal Entity	Day-3	W-2
	Registering a Legal Entity	Day-3	W-2
	Chart of Accounts	Day-4	W-2
	Creating COA Value Sets	Day-4	W-2
	Defining COA Structure	Day-4	W-2
	Defining COA Structure Instances	Day-4	W-2
	Deploying Flexfield	Day-4	W-2
	Defining COA Values	Day-4	W-2
	Importing Chart of Accounts	Day-4	W-2
	Understanding FBDI	Day-5	W-3
	Prepare Values in Spreadsheet	Day-5	W-3
	Prepare Hierarchies in Spreadsheet	Day-5	W-3
	Generate CSV and ZIP Files	Day-5	W-3
	Upload Datafile	Day-5	W-3
	Load Datafile to Interface Table	Day-5	W-3
	Import Values from Interface	Day-5	W-3
	Import Hierarchies from Interface	Day-5	W-3
	Verify COA Values & Hierarchies	Day-5	W-3
	Accounting Calendar	Day-6	W-3
	Defining Calendar	Day-6	W-3
	Generate Calendar	Day-6	W-3
	Primary Ledgers	Day-6	W-3
	Defining Primary Ledgers	Day-6	W-3
	Assigning Legal Entities	Day-6	W-3
	Setting up Ledger Options	Day-6	W-3
	General Ledger Roles	Day-7	W-4
	Understanding GL Roles	Day-7	W-4
	Assigning Roles	Day-7	W-4
	Assigning Data Access	Day-7	W-4
	Cross Validation Rules	Day-7	W-4
	Account Combinations Explained	Day-7	W-4
	Effect of Dynamic Combination Creation	Day-7	W-4
	Cross-Validation Rules Explained	Day-7	W-4
	Structure of a Cross-Validation Rule	Day-7	W-4
	Examples of Cross-Validation Rules	Day-7	W-4
	Cross-Validation Rules VS. Segment Value Security (Security Rules)	Day-7	W-4
	Configuring Cross-Validation Rules	Day-7	W-4
	Verify Cross-Validation Rule by entering Journal	Day-7	W-4
	Applicability of Cross-Validation Rules (Prospective / Retrospective)	Day-7	W-4
	Important Notes	Day-7	W-4
	Manage Cross-Validation Rules Violations	Day-7	W-4
	Secondary Ledgers	Day-8	W-4
	Create Secondary Ledger	Day-8	W-4
	Data Conversion Levels	Day-8	W-4
	Daily Exchange Rates	Day-8	W-4
	Primary to Secondary Mapping	Day-8	W-4
	Subledger Options	Day-8	W-4
	Verify Journal Generation	Day-8	W-4
	Reporting Currency Ledger	Day-8	W-4
	RC and Translation	Day-8	W-4
	Daily Exchange Rates	Day-8	W-4
	Create RC Ledgers	Day-8	W-4
	Data Conversion Levels	Day-8	W-4
	Translate Balances	Day-8	W-4
	View Translated Balances	Day-8	W-4
	View Translated Journals	Day-8	W-4
4	General Ledger – Transactions & Reporting	Day-9	W-5
	Inter-company Transactions	Day-9	W-5
	Inter-company Balancing	Day-9	W-5
	Setup Inter-company Accounts	Day-9	W-5
	Enter Inter-company Journal	Day-9	W-5
	Post Journals	Day-9	W-5
	Verify Inter-company Accounting	Day-9	W-5
	Transactions	Day-10	W-5
	Enter & Post Journals	Day-10	W-5
	Single Jouranls	Day-10	W-5
	Batch Journals	Day-10	W-5
	Recurring Journals	Day-10	W-5
	Recurring Journal Template	Day-10	W-5
	Budgets	Day-10	W-5
	Budget Creation	Day-10	W-5
	Entering Budgets	Day-10	W-5
	Budget Vs Actual Analysis	Day-10	W-5
	Reports	Day-11	W-6
	Key Reports in GL Module (Account Analysis Report, Trial Balance etc.)	Day-11	W-6
	Account Inspector and Balance Inquiry in Oracle Fusion	Day-11	W-6
	Account Inspector Explained	Day-11	W-6
	Use cases for Account Inspector	Day-11	W-6
	Scenario demonstrated for Account Inspector	Day-11	W-6
	Detail Balance Inquiry Explained	Day-11	W-6
	Scenario demonstrated for Detail Balance Inquiry	Day-11	W-6
	Journal Line Inquiry Explained	Day-11	W-6
	Scenario demonstrated for Journal Line Inquiry	Day-11	W-6
	Account Monitor	Day-11	W-6
	Account Monitor	Day-11	W-6
	Account Group	Day-12	W-6
	Creating an Account Group	Day-12	W-6
	Time Options and Comparison Options for Account Groups Explained	Day-12	W-6
	Conditional Display of Account Combinations	Day-12	W-6
	Example Scenarios for Account Monitor	Day-12	W-6
	Display Options for Account Group:	Day-12	W-6
	Account Monitor	Day-12	W-6
	Infolets	Day-12	W-6
	Close Monitor	Day-12	W-6
	Financial Reporting Center	Day-12	W-6
	Financial Reporting Studio	Day-12	W-6
	Introduction to Financial Reporting Center	Day-12	W-6
	Period End Process	Day-13	W-7
	Explan Period End Process in GL	Day-13	W-7
5	Payables – Configuration	Day-14	W-7
	Business Units	Day-14	W-7
	Creating Business Units	Day-14	W-7
	Business Unit Functions	Day-14	W-7
	Business Unit Reference Data Sets	Day-14	W-7
	Banks Branches & A/cs	Day-14	W-7
	Creating Bank	Day-14	W-7
	Creating Branches	Day-14	W-7
	Creating Bank Accounts	Day-14	W-7
	Payables Settings	Day-15	W-8
	Payables & Procurement Options	Day-15	W-8
	Setting up Invoice Options	Day-15	W-8
	Setting up Payment Options	Day-15	W-8
	Payment Methods	Day-15	W-8
	Payment Terms	Day-15	W-8
	Payment Documents	Day-15	W-8
	Payment Process Profiles	Day-15	W-8
	Distribution Sets	Day-15	W-8
	…More Payables Setups	Day-15	W-8
	Procurement Agents	Day-16	W-8
	Employee, User & Procurement Agent	Day-16	W-8
	Roles for Procurement Agents	Day-16	W-8
	Procurement Agents & Suppliers	Day-16	W-8
	AP Roles	Day-16	W-8
	Understanding AP Roles	Day-16	W-8
	Assigning Roles	Day-16	W-8
	Assigning Data Access	Day-16	W-8
	Master Data	Day-17	W-9
	Suppliers	Day-17	W-9
	Creating Suppliers	Day-17	W-9
	Entering Supplier Addresses	Day-17	W-9
	Creating Supplier Sites	Day-17	W-9
	Supplier Site Assignments	Day-17	W-9
	Payment Terms	Day-17	W-9
	Definition of Payment Terms	Day-17	W-9
	Definition of Discount Payment Terms	Day-17	W-9
6	Payables – Transactions & Reporting	Day-17	W-9
	Transactions	Day-17	W-9
	Payables Invoices	Day-17	W-9
	Entering AP Invoices	Day-17	W-9
	Invoice Validation	Day-17	W-9
	Invoice Accounting	Day-17	W-9
	Recurring Invoices	Day-17	W-9
	Creating Recurring Invoice Templates	Day-17	W-9
	Defining Schedule and Frequency	Day-17	W-9
	Start Date, End Date, Periodicity Setup	Day-17	W-9
	Auto-generation of Invoices from Templates	Day-18	W-9
	Invoice Hold and Release Functionality	Day-18	W-9
	Overview of Invoice Holds (System vs Manual)	Day-18	W-9
	Common Hold Reasons (Match Error, Tax Issue, Missing Info)	Day-18	W-9
	Setting Up Hold Reasons and Types	Day-18	W-9
	Invoice Matching	Day-18	W-9
	2-way, 3-way, 4-way matching explained	Day-18	W-9
	Payments	Day-18	W-9
	Pre-requisites	Day-18	W-9
	Creating Payment	Day-18	W-9
	Payment Accounting	Day-18	W-9
	Prepayments	Day-18	W-9
	Prepayment Types	Day-18	W-9
	Enter Prepayment Invoice	Day-18	W-9
	Enter Payment	Day-18	W-9
	Apply Prepayment to Invoices	Day-18	W-9
	Prepayment Accounting	Day-18	W-9
	Dr/Cr Memos	Day-18	W-9
	Enter Dr/Cr Memo	Day-18	W-9
	Validate Dr/Cr Memo	Day-18	W-9
	Dr/Cr Memo Accounting	Day-18	W-9
	Matching Dr/Cr Memo to Invoice	Day-18	W-9
	Quick and Manual Payments	Day-18	W-9
	Concept	Day-18	W-9
	Payment Method	Day-18	W-9
	Issue Payment	Day-18	W-9
	View Format	Day-18	W-9
	View Accounting	Day-18	W-9
	Electronic Payments	Day-18	W-9
	Payment method	Day-18	W-9
	Payment Document	Day-18	W-9
	Payment Process Profile	Day-18	W-9
	Issue Payment	Day-18	W-9
	View Format	Day-18	W-9
	View Accounting	Day-18	W-9
	Payment Process Requests	Day-18	W-9
	Payment Methods	Day-18	W-9
	Payment Documents	Day-18	W-9
	Payment Process Profiles	Day-18	W-9
	Auto-generate Check Payments	Day-18	W-9
	Auto-generate Electronic Payments	Day-18	W-9
	Payment Accounting	Day-18	W-9
	Bills Payables/FDP	Day-18	W-9
	Bills Payables	Day-18	W-9
	Post Dated Checks	Day-18	W-9
	Payment Methods	Day-18	W-9
	Entering Future Dated Payments	Day-18	W-9
	Update Payments on Maturity	Day-18	W-9
	Bills Payable Flow and Accounting	Day-18	W-9
	Descriptive Flexfields	Day-18	W-9
	Concept and Scenario	Day-18	W-9
	Global Segments	Day-18	W-9
	Contexts	Day-18	W-9
	Context Sensitive Segments	Day-18	W-9
	Enter Values	Day-18	W-9
	Search using custom fields	Day-18	W-9
	Introduction to BPM (Business Process Management)	Day-18	W-9
	Reports	Day-18	W-9
	Key Reports in AP	Day-18	W-9
	Period End Process	Day-18	W-9
	Explain Period End Process in AP	Day-18	W-9
	AP Reconciliation	Day-18	W-9
	AP to GL Reconciliation	Day-18	W-9
7	Receivables – Configuration	Day-19	W-10
	Creating Business Units	Day-19	W-10
	Creating Business Units	Day-19	W-10
	Business Unit Functions	Day-19	W-10
	Business Unit Reference Data Sets	Day-19	W-10
	Receivables Setups	Day-19	W-10
	Receivables System Options	Day-19	W-10
	Receivables Activities	Day-19	W-10
	Auto-Accounting	Day-19	W-10
	Transaction Types	Day-19	W-10
	Transaction Sources	Day-19	W-10
	Remit to Addresses	Day-19	W-10
	Receivables Setups	Day-20	W-10
	Banks, Branches, Bank Accounts	Day-20	W-10
	Receipt Classes & Receipt Methods	Day-20	W-10
	Receipt Sources	Day-20	W-10
	…More AR Setups	Day-20	W-10
	AR Roles	Day-20	W-10
	Understanding AR Roles	Day-20	W-10
	Assigning Roles	Day-20	W-10
	Assigning Data Access	Day-20	W-10
	Master Data	Day-20	W-10
	Customers	Day-20	W-10
	Pre-requisties	Day-20	W-10
	Creating a Customer	Day-20	W-10
	Creating Address	Day-20	W-10
	Creating Address Purpose	Day-20	W-10
	Sites & Reference Accounts	Day-20	W-10
8	Receivables – Transactions & Reporting	Day-21	W-11
	Transactions	Day-21	W-11
	AR Invoices	Day-21	W-11
	Opening First Period	Day-21	W-11
	Creating Invoice	Day-21	W-11
	Completing Invoice	Day-21	W-11
	Invoice Accounting	Day-21	W-11
	Adjustments	Day-21	W-11
	Setup Approval Limits	Day-21	W-11
	Create an Adjustment	Day-21	W-11
	Approve Adjustment	Day-21	W-11
	Adjustment accounting	Day-21	W-11
	Credit Transactions	Day-21	W-11
	Transaction Type	Day-21	W-11
	Create a Credit Transaction	Day-21	W-11
	Complete Credit Transaction	Day-21	W-11
	Credit Transaction Accounting	Day-21	W-11
	View from Original Transaction	Day-21	W-11
	Document Sequencing	Day-22	W-11
	Concept and Explanation	Day-22	W-11
	Flow of Document Sequencing for Receivables	Day-22	W-11
	Types of Document Sequences	Day-22	W-11
	– Manual, Automatic & Gapless	Day-22	W-11
	Setup for Receivables Document Sequencing	Day-22	W-11
	– Enable Sequencing	Day-22	W-11
	– Create Category	Day-22	W-11
	– Create Sequence	Day-22	W-11
	– Assign Category	Day-22	W-11
	Verify Document Sequencing on Receivables Invoice	Day-22	W-11
	Verify Document Sequencing on Receivables Receipt	Day-22	W-11
	Receipts – Adjustments and Write Off	Day-22	W-11
	Create a Receivable Activity	Day-22	W-11
	Setup Approval Limits	Day-22	W-11
	Document Sequences	Day-22	W-11
	Enter Receipt and Apply to Invoice	Day-22	W-11
	Perform Adjustment	Day-22	W-11
	Perform Write Offs	Day-22	W-11
	View Adj. and Write Off Accounting	Day-22	W-11
	Chargebacks	Day-22	W-11
	Create a Receivable Activity	Day-22	W-11
	Create Transaction Type	Day-22	W-11
	Setup Approval Limits	Day-22	W-11
	Create Chargeback	Day-22	W-11
	View Chargeback Accounting	Day-22	W-11
	Reports	Day-22	W-11
	Key Reports in AR	Day-22	W-11
	Period End Process	Day-22	W-11
	Explain Period End Process in AR	Day-22	W-11
	– AR Reconciliation	Day-22	W-11
	– AR to GL Reconciliation	Day-22	W-11
9	Fixed Assets – Configuration	Day-23	W-12
	Asset Key Flexfields	Day-23	W-12
	Asset Category Flexfield	Day-23	W-12
	Asset Key Flexfield	Day-23	W-12
	Asset Location Flexfield	Day-23	W-12
	Setting up Flexfields	Day-23	W-12
	Creating Assets Value Sets	Day-23	W-12
	Creating Flexfield Structures	Day-23	W-12
	Creating Flexfield Structure Instances	Day-23	W-12
	Deploying Flexfields	Day-23	W-12
	Assets Setups	Day-23	W-12
	System Controls	Day-23	W-12
	Fiscal Years	Day-23	W-12
	Calendars	Day-23	W-12
	Pro-rate Conventions	Day-23	W-12
	Depreciation Methods	Day-23	W-12
	– SLM, Declining Balance & Units of Production	Day-23	W-12
	Asset Books	Day-23	W-12
	– Corporate & Tax Book	Day-23	W-12
	Category Combinations	Day-23	W-12
	Key Combinations	Day-23	W-12
	Location Combinations	Day-23	W-12
	…More Asset Setups	Day-23	W-12
	Assets Roles	Day-24	W-12
	Generating Roles	Day-24	W-12
	Understanding FA Roles	Day-24	W-12
	Assigning Roles	Day-24	W-12
	Assigning Data Access	Day-24	W-12
	Assets Setup Validation	Day-24	W-12
	Open First Period	Day-24	W-12
	Add an Asset	Day-24	W-12
	Calculate Depreciation	Day-24	W-12
	Asset Accounting	Day-24	W-12
10	Fixed Assets – Transactions & Reporting	Day-24	W-12
	Transactions	Day-24	W-12
	Amortization	Day-24	W-12
	What is Amortisation	Day-24	W-12
	Amortised Adjustments	Day-24	W-12
	Expensed Adjustments	Day-24	W-12
	Cost Adjustments	Day-24	W-12
	What is Cost Adjustment	Day-24	W-12
	Enter Amortised Cost Adjustment	Day-24	W-12
	Depreciation and Accounting	Day-24	W-12
	Enter Expensed Cost Adjustment	Day-24	W-12
	Depreciation and Accounting	Day-24	W-12
	Procuring Assets from Payables	Day-24	W-12
	Payables to Assets Cycle	Day-25	W-13
	Enter Invoice of Asset Purchase	Day-25	W-13
	Invoice Accounting	Day-25	W-13
	Create Mass Additions	Day-25	W-13
	Prepare Mass Additions	Day-25	W-13
	Creating new Asset	Day-25	W-13
	Adding cost to existing Asset	Day-25	W-13
	Post Mass Additions	Day-25	W-13
	Find newly created Assets	Day-25	W-13
	Depreciation	Day-25	W-13
	Asset Accounting	Day-25	W-13
	Asset Revaluation	Day-25	W-13
	Setup Revaluation Options	Day-25	W-13
	Setup Revaluation Accounts	Day-25	W-13
	Initiate Revaluation	Day-25	W-13
	Preview Revaluation	Day-25	W-13
	Run Revaluation	Day-25	W-13
	Revaluation Status	Day-25	W-13
	Run Depreciation and Accounting	Day-25	W-13
	Revaluation Accounting	Day-25	W-13
	Asset Transfer	Day-25	W-13
	Asset Assignments	Day-25	W-13
	Employee, Expense A/c and Location	Day-25	W-13
	Transfer between employees	Day-25	W-13
	Transfer between Locations	Day-25	W-13
	Transfer – Balancing Segment Value	Day-25	W-13
	Transfer – Cost Centre	Day-25	W-13
	Transfer – Other Segment Values	Day-25	W-13
	Depreciation and Accounting	Day-25	W-13
	Transfer of Costs and Dep Reserve	Day-25	W-13
	Inter-company Accounting	Day-25	W-13
	Asset Reclassification	Day-26	W-13
	Changing Asset Category	Day-26	W-13
	Asset Category Defaults	Day-26	W-13
	Depreciation Methods for Categories	Day-26	W-13
	Initiate Reclassification	Day-26	W-13
	Preview Reclassification	Day-26	W-13
	Reclassification Accounting	Day-26	W-13
	Asset Retirement	Day-26	W-13
	Setup Retirement Options	Day-26	W-13
	Setup Retirement Accounts	Day-26	W-13
	Partial Vs Full Retirement	Day-26	W-13
	Setup Cost of Removal A/c	Day-26	W-13
	Setup Distribution Set	Day-26	W-13
	Initiate Retirement	Day-26	W-13
	View Retirement	Day-26	W-13
	Prepare Retirement	Day-26	W-13
	Post Retirement	Day-26	W-13
	Depreciation and Create Accounting	Day-26	W-13
	View Retirement Accounting	Day-26	W-13
	Related AR and AP Accounting	Day-26	W-13
	Asset Reinstatement	Day-26	W-13
	What is Reinstatement	Day-26	W-13
	Perform Reinstatement	Day-26	W-13
	Depreciation and Create Accounting	Day-26	W-13
	View Reinstatement Accounting	Day-26	W-13
	Reinstatement Limitations	Day-26	W-13
	Reports	Day-26	W-13
	Key Reports (Asset Cost, Journal Entry Reserve Ledger Report)	Day-26	W-13
	Period End Process	Day-26	W-13
	Explain Period End Reconciliation in FA Module	Day-26	W-13
	– FA to GL Reconciliation	Day-26	W-13
11	Cash Management	Day-27	W-13
	Configuration	Day-27	W-13
	Cash Management Setups	Day-27	W-13
	Banks, Branches & Bank Accounts	Day-27	W-13
	Creating Bank	Day-27	W-13
	Transaction Codes	Day-27	W-13
	Transactions	Day-27	W-13
	Manual Reconciliation	Day-27	W-13
	Match Receipts	Day-27	W-13
	Match Payments	Day-27	W-13
	Auto Reconciliation	Day-27	W-13
	Enter Bank Statements, Lines	Day-27	W-13
	Enter Receipts, Payments	Day-27	W-13
	Setup Matching Rules	Day-27	W-13
	Run Auto Reconciliation	Day-27	W-13
	Validate Unreconciled Items	Day-27	W-13
	Bank Account Transfers	Day-27	W-13
	Manual Transfers Between Bank Accounts	Day-27	W-13
	Setup of Internal Bank Transfers	Day-27	W-13
	Accounting for Bank Transfers	Day-27	W-13
	Reports	Day-27	W-13
	Key Reports in Cash Management (Cash to GL Reconciliation , Cash in Transit etc.)	Day-27	W-13
12	Other Topics – Data Import Methods	Day-28	W-14
	FBDI – File Based Data Import	Day-28	W-14
	OER – Oracle Enterprise Repository	Day-28	W-14
	UCM – Universal Content Manager	Day-28	W-14
	Downloading Template	Day-28	W-14
	Entering Data in Template	Day-28	W-14
	Generating CSV and ZIP files	Day-28	W-14
	Uploading Data to UCM	Day-28	W-14
	Upload UCM Data to Interface Table	Day-28	W-14
	Importing Data	Day-28	W-14
	One example demo end-to-end	Day-28	W-14
	ADFDI – ADF Desktop Interator	Day-28	W-14
	Download Integrator	Day-28	W-14
	Install ADF-DI	Day-28	W-14
	Configure MS Excel	Day-28	W-14
	ADF-DI Uploads	Day-28	W-14
	Download Spreadsheet Template	Day-28	W-14
	(E.g. Journals, AP Invoices, AR Invoices, Asset Addition etc)	Day-28	W-14
	Enter data in Template	Day-28	W-14
	Validate Data	Day-28	W-14
	Upload Data	Day-28	W-14
	ADF-DI Upload Journals	Day-28	W-14
	Download Journals Template	Day-28	W-14
	Enter Journal Lines in Excel	Day-28	W-14
	Submit Upload from Excel	Day-28	W-14
	Verify Uploaded Journal in Fusion	Day-28	W-14
	One example demo end-to-end	Day-28	W-14

If you have a paid account, login here.

(You are not logged in. You need to login to access the videos.)

Course Content

Meeting Invite

Training Material

Training Recordings

Lesson Content

0% Complete 0/2 Steps

FIN S01 Recording (09-Aug-25)

FIN S01 Material (09-Aug-25)

Lesson Content

0% Complete 0/2 Steps

FIN S02 Recording (10-Aug-25)

FIN S02 Material (10-Aug-25)

Lesson Content

0% Complete 0/2 Steps

FIN S03 Recording (16-Aug-25)

FIN S03 Material (16-Aug-25)

Lesson Content

0% Complete 0/2 Steps

FIN S04 Recording (17-Aug-25)

FIN S04 Material (17-Aug-25)

Lesson Content

0% Complete 0/1 Steps

FIN S05 Recording (23-Aug-25)

Lesson Content

0% Complete 0/1 Steps

FIN S06 Recording (24-Aug-25)

Lesson Content

0% Complete 0/2 Steps

FIN S07 Recording (30-Aug-25)

FIN S07 Material (30-Aug-25)

Lesson Content

0% Complete 0/3 Steps

FIN S08 Recording (06-Sep-25)

FIN S08 Material (06-Sep-25)

Lesson Content

0% Complete 0/3 Steps

FIN S09 Recording (07-Sep-25)

FIN S09 Material (07-Sep-25)

Lesson Content

0% Complete 0/3 Steps

FIN S10 Recording (13-Sep-25)

FIN S10 Material (13-Sep-25)

Lesson Content

0% Complete 0/2 Steps

FIN S11 Recording (14-Sep-25)

FIN S11 Material (14-Sep-25)

Lesson Content

0% Complete 0/1 Steps

FIN S12 Recording (20-Sep-25)

Lesson Content

0% Complete 0/1 Steps

FIN S13 Recording (21-Sep-25)

Lesson Content

0% Complete 0/2 Steps

FIN S14 Recording (28-Sep-25)

FIN S14 Material (28-Sep-25)

Lesson Content

0% Complete 0/2 Steps

FIN S15 Recording (28-Sep-25)

FIN S15 Material (28-Sep-25)

Lesson Content

0% Complete 0/3 Steps

FIN S16 Recording (04-Oct-25)

FIN S16 Material (04-Oct-25)

Lesson Content

0% Complete 0/4 Steps

FIN S17 Recording (05-Oct-25)

FIN S17 Material (05-Oct-25)

Lesson Content

0% Complete 0/2 Steps

FIN S18 Recording (18-Oct-25)

FIN S18 Material (18-Oct-25)

Lesson Content

0% Complete 0/1 Steps

FIN S19 Recording (19-Oct-25)

Current Status

Price

Get Started

If you have a paid account, login here.

Course Content

How would you rate your experience on OracleErpGuide.com?

How would you rate your purchase experience today?

Where did you first learn about us?