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Course Duration: 30 Sessions * 2 Hours = 60 Hours
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Course Content
Introduction to Enterprise Resource Planning (ERP)
- Advent of ERPs
- Modular Vs Non-Modular
- What is On Prem Vs Cloud?
- Types of ERP Projects – Implementation/Support/Upgrade/Roll Out etc.
- GreenField Vs Brownfield Implemenations
- Project Life Cycles [SDLC]
- How to work with Oracle Support Team?
Introduction about Oracle Fusion Cloud Application
- Navigation/User Interface
- Understanding Quartely Updates/Releases
- Overview of Fusion Security Model
- Introduction to Roles (Duty/Job) & Privileges
- Data Access Set
- Creation of User
- Creation of Implementation Project
- Configure Offerings
Enterprise Structure
- What is Enterprise Strucutre?
- Factors influencing the Enterprise Structure
- Configuration of Enterprse Structure
Creating Legal Entity
- Creating an Address
- Creating a Legal Entity
- Registering a Legal Entity
Chart of Accounts
- Creating COA Value Sets
- Defining COA Structure
- Defining COA Structure Instances
- Deploying Flexfield
- Defining COA Values
Importing Chart of Accounts
- Understanding FBDI
- Prepare Values in Spreadsheet
- Prepare Hierarchies in Spreadsheet
- Generate CSV and ZIP Files
- Upload Datafile
- Load Datafile to Interface Table
- Import Values from Interface
- Import Hierarchies from Interface
- Verify COA Values & Hierarchies
Accounting Calendar
- Defining Calendar
- Generate Calendar
Primary Ledgers
- Defining Primary Ledgers
- Assigning Legal Entities
- Setting up Ledger Options
General Ledger Roles
- Understanding GL Roles
- Assigning Roles
- Assigning Data Access
Cross Validation Rules
- Account Combinations Explained
- Effect of Dynamic Combination Creation
- Cross-Validation Rules Explained
- Structure of a Cross-Validation Rule
- Examples of Cross-Validation Rules
- Cross-Validation Rules VS. Segment Value Security (Security Rules)
- Configuring Cross-Validation Rules
- Verify Cross-Validation Rule by entering Journal
- Applicability of Cross-Validation Rules (Prospective / Retrospective)
- Important Notes
- Manage Cross-Validation Rules Violations
Secondary Ledgers
- Create Secondary Ledger
- Data Conversion Levels
- Daily Exchange Rates
- Primary to Secondary Mapping
- Subledger Options
- Verify Journal Generation
Reporting Currency Ledger
- RC and Translation
- Daily Exchange Rates
- Create RC Ledgers
- Data Conversion Levels
- Translate Balances
- View Translated Balances
- View Translated Journals
Inter-company Transactions
- Inter-company Balancing
- Setup Inter-company Accounts
- Enter Inter-company Journal
- Post Journals
- Verify Inter-company Accounting
Transactions
- Enter & Post Journals
- Single Journals
- Batch Journals
Recurring Journals
- Recurring Journal Template
Budgets
- Budget Creation
- Entering Budgets
- Budget Vs Actual Analysis
General Ledger Reports
- Key Reports in GL Module (Account Analysis Report, Trial Balance etc.)
Account Inspector and Balance Inquiry in Oracle Fusion
- Account Inspector Explained
- Use cases for Account Inspector
- Scenario demonstrated for Account Inspector
- Detail Balance Inquiry Explained
- Scenario demonstrated for Detail Balance Inquiry
- Journal Line Inquiry Explained
- Scenario demonstrated for Journal Line Inquiry
Account Monitor
- Account Monitor
- Account Group
- Creating an Account Group
- Time Options and Comparison Options for Account Groups Explained
- Conditional Display of Account Combinations
- Example Scenarios for Account Monitor
- Display Options for Account Group:
- Account Monitor
- Infolets
- Close Monitor
- Financial Reporting Center
Financial Reporting Studio
- Introduction to Financial Reporting Center
Period End Process
- Explain Period End Process in GL
Business Units
- Creating Business Units
- Business Unit Functions
- Business Unit Reference Data Sets
Banks Branches & A/cs
- Creating Bank
- Creating Branches
- Creating Bank Accounts
Payables Settings
- Payables & Procurement Options
- Setting up Invoice Options
- Setting up Payment Options
- Payment Methods
- Payment Terms
- Payment Documents
- Payment Process Profiles
- Distribution Sets
- More Payables Setups
Procurement Agents
- Employee, User & Procurement Agent
- Roles for Procurement Agents
- Procurement Agents & Suppliers
AP Roles
- Understanding AP Roles
- Assigning Roles
- Assigning Data Access
Suppliers
- Creating Suppliers
- Entering Supplier Addresses
- Creating Supplier Sites
- Supplier Site Assignments
Payment Terms
- Definition of Payment Terms
- Definition of Discount Payment Terms
Payables Invoices
- Entering AP Invoices
- Invoice Validation
- Invoice Accounting
Dr/Cr Memos
- Enter Dr/Cr Memo
- Validate Dr/Cr Memo
- Dr/Cr Memo Accounting
- Matching Dr/Cr Memo to Invoice
Recurring Invoices
- Creating Recurring Invoice Templates
- Defining Schedule and Frequency
- Start Date, End Date, Periodicity Setup
- Auto-generation of Invoices from Templates
Invoice Hold and Release Functionality
- Overview of Invoice Holds (System vs Manual)
- Common Hold Reasons (Match Error, Tax Issue, Missing Info)
- Setting Up Hold Reasons and Types
Invoice Matching
- 2-way, 3-way, 4-way matching explained
Payments
- Pre-requisites
- Creating Payment
- Payment Accounting
Prepayments
- Prepayment Types
- Enter Prepayment Invoice
- Enter Payment
- Apply Prepayment to Invoices
- Prepayment Accounting
Quick and Manual Payments
- Concept
- Payment Method
- Issue Payment
- View Format
- View Accounting
- Electronic Payments
- Payment method
- Payment Document
- Payment Process Profile
- Issue Payment
- View Format
- View Accounting
Payment Process Requests
- Payment Methods
- Payment Documents
- Payment Process Profiles
- Auto-generate Check Payments
- Auto-generate Electronic Payments
- Payment Accounting
Bills Payables/FDP
- Bills Payables
- Post Dated Checks
- Payment Methods
- Entering Future Dated Payments
- Update Payments on Maturity
- Bills Payable Flow and Accounting
Descriptive Flexfields
- Concept and Scenario
- Global Segments
- Contexts
- Context Sensitive Segments
- Enter Values
- Search using custom fields
- Introduction to BPM (Business Process Management)
Reports
- Key Reports in AP
Period End Process
- Explain Period End Process in AP
- AP Reconciliation
- AP to GL Reconciliation
Creating Business Units
- Creating Business Units
- Business Unit Functions
- Business Unit Reference Data Sets
Receivables Setups
- Receivables System Options
- Receivables Activities
- Auto-Accounting
- Transaction Types
- Transaction Sources
- Remit to Addresses
Receivables Setups
- Banks, Branches, Bank Accounts
- Receipt Classes & Receipt Methods
- Receipt Sources
AR Roles
- Understanding AR Roles
- Assigning Roles
- Assigning Data Access
Customers
- Pre-requisites
- Creating a Customer
- Creating Address
- Creating Address Purpose
- Sites & Reference Accounts
AR Invoices
- Opening First Period
- Creating Invoice
- Completing Invoice
- Invoice Accounting
Adjustments
- Setup Approval Limits
- Create an Adjustment
- Approve Adjustment
- Adjustment accounting
Credit Transactions
- Transaction Type
- Create a Credit Transaction
- Complete Credit Transaction
- Credit Transaction Accounting
- View from Original Transaction
Document Sequencing
- Concept and Explanation
- Flow of Document Sequencing for Receivables
- Types of Document Sequences
- Manual, Automatic & Gapless
- Setup for Receivables Document Sequencing
- Enable Sequencing
- Create Category
- Create Sequence
- Assign Category
- Verify Document Sequencing on Receivables Invoice
- Verify Document Sequencing on Receivables Receipt
Receipts – Adjustments and Write Off
- Create a Receivable Activity
- Setup Approval Limits
- Document Sequences
- Enter Receipt and Apply to Invoice
- Perform Adjustment
- Perform Write Offs
- View Adj. and Write Off Accounting
Chargebacks
- Create a Receivable Activity
- Create Transaction Type
- Setup Approval Limits
- Create Chargeback
- View Chargeback Accounting
- Reports
- Key Reports in AR
- Period End Process
- Explain Period End Process in AR
- AR Reconciliation
- AR to GL Reconciliation
- Explain Period End Process in AR
Asset Key Flexfields
- Asset Category Flexfield
- Asset Key Flexfield
- Asset Location Flexfield
Setting up Flexfields
- Creating Assets Value Sets
- Creating Flexfield Structures
- Creating Flexfield Structure Instances
- Deploying Flexfields
Assets Setups
- System Controls
- Fiscal Years
- Calendars
- Pro-rate Conventions
- Depreciation Methods
- SLM, Declining Balance & Units of Production
- Asset Books
- Corporate & Tax Book
- Category Combinations
- Key Combinations
- Location Combinations
- …More Asset Setups
Assets Roles
- Generating Roles
- Understanding FA Roles
- Assigning Roles
- Assigning Data Access
Assets Setup Validation
- Open First Period
- Add an Asset
- Calculate Depreciation
- Asset Accounting
Amortization
- What is Amortisation
- Amortised Adjustments
- Expensed Adjustments
Cost Adjustments
- What is Cost Adjustment
- Enter Amortised Cost Adjustment
- Depreciation and Accounting
- Enter Expensed Cost Adjustment
- Depreciation and Accounting
- Procuring Assets from Payables
Payables to Assets Cycle
- Enter Invoice of Asset Purchase
- Invoice Accounting
- Create Mass Additions
- Prepare Mass Additions
- Creating new Asset
- Adding cost to existing Asset
- Post Mass Additions
- Find newly created Assets
- Depreciation
- Asset Accounting
Asset Revaluation
- Setup Revaluation Options
- Setup Revaluation Accounts
- Initiate Revaluation
- Preview Revaluation
- Run Revaluation
- Revaluation Status
- Run Depreciation and Accounting
- Revaluation Accounting
Asset Transfer
- Asset Assignments
- Employee, Expense A/c and Location
- Transfer between employees
- Transfer between Locations
- Transfer – Balancing Segment Value
- Transfer – Cost Centre
- Transfer – Other Segment Values
- Depreciation and Accounting
- Transfer of Costs and Dep Reserve
- Inter-company Accounting
Asset Reclassification
- Changing Asset Category
- Asset Category Defaults
- Depreciation Methods for Categories
- Initiate Reclassification
- Preview Reclassification
- Reclassification Accounting
Asset Retirement
- Setup Retirement Options
- Setup Retirement Accounts
- Partial Vs Full Retirement
- Setup Cost of Removal A/c
- Setup Distribution Set
- Initiate Retirement
- View Retirement
- Prepare Retirement
- Post Retirement
- Depreciation and Create Accounting
- View Retirement Accounting
- Related AR and AP Accounting
Asset Reinstatement
- What is Reinstatement
- Perform Reinstatement
- Depreciation and Create Accounting
- View Reinstatement Accounting
- Reinstatement Limitations
Reports
- Key Reports (Asset Cost, Journal Entry Reserve Ledger Report)
Period End Process
- Explain Period End Reconciliation in FA Module
- FA to GL Reconciliation
Cash Management Setups
- Banks, Branches & Bank Accounts
- Creating Bank
- Transaction Codes
Manual Reconciliation
- Match Receipts
- Match Payments
Auto Reconciliation
- Enter Bank Statements, Lines
- Enter Receipts, Payments
- Setup Matching Rules
- Run Auto Reconciliation
- Validate Unreconciled Items
Bank Account Transfers
- Manual Transfers Between Bank Accounts
- Setup of Internal Bank Transfers
- Accounting for Bank Transfers
Reports
- Key Reports in Cash Management (Cash to GL Reconciliation , Cash in Transit etc.)
File Based Data Import
- OER – Oracle Enterprise Repository
- UCM – Universal Content Manager
- Downloading Template
- Entering Data in Template
- Generating CSV and ZIP files
- Uploading Data to UCM
- Upload UCM Data to Interface Table
- Importing Data
- One example demo end-to-end
ADF Desktop Interator
- Download Integrator
- Install ADF-DI
- Configure MS Excel
ADF-DI Uploads
- Download Spreadsheet Template
- Enter data in Template
- Validate Data
- Upload Data
ADF-DI Upload Journals
- Download Journals Template
- Enter Journal Lines in Excel
- Submit Upload from Excel
- Verify Uploaded Journal in Fusion
- One example demo end-to-end
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Course Content
Meeting Invite
Meeting Invite | Oracle FIN Cloud | Live Training
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Training Material
Training Material | FIN Live Training
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Training Recordings
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Session-2 | Oracle Financials Cloud – Live Training (01-Feb-26)
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Session-3 | Oracle Financials Cloud – Live Training (08-Feb-26)
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Session-4 | Oracle Financials Cloud – Live Training (14-Feb-26)
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Session-5 | Oracle Financials Cloud – Live Training (15-Feb-26)
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Session-6 | Oracle Financials Cloud – Live Training (21-Feb-26)
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Session-7 | Oracle Financials Cloud – Live Training (22-Feb-26)
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Session-8 | Oracle Financials Cloud – Live Training (28-Feb-26)
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Session-10 | Oracle Financials Cloud – Live Training (07-Mar-26)
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Session-11 | Oracle Financials Cloud – Live Training (08-Mar-26)
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Session-12 | Oracle Financials Cloud – Live Training (14-Mar-26)
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Session-13 | Oracle Financials Cloud – Live Training (15-Mar-26)
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Session-14 | Oracle Financials Cloud – Live Training (28-Mar-26)
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Session-15 | Oracle Financials Cloud – Live Training (29-Mar-26)
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Session-26 | Oracle Financials Cloud – Live Training (09-May-26)
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Session-27 | Oracle Financials Cloud – Live Training (10-May-26)
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