Video Duration: 15+ Hours | Completion Timeline: 2 months
Course Content
What is Oracle Fusion Cloud?
Introduction to Oracle Fusion Cloud
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Oracle Fusion Cloud - Foundation
FSM and IP
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Using Seeded Objects
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Payables Cloud - Configurations and Transactions
AP01 – Setup
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Payables Foundation – Training Material
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AP02 – Prepayments
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AP03 – Quick and Manual Payments
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AP04 – Automatic Payments (PPR)
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AP05 – Electronic Payments
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AP06 – Future Dated Payments
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AP07 – One Time Payments
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AP08 – Descriptive Flexfields (DFF)
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AP09 – Automatic Offsets
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AP/AMX – Invoice Account Coding Workflow
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AP/AR – Document Sequencing
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Cash Management - Foundation
CM01 – Cash Management – Setup
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Payables Cloud - Journal Entries (Accounting)
JE01 – Journals for Payables – Part-1
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JE02 – Journals for Payables – Part-2
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Fusion Tax - Transaction Tax
Fusion Tax – Setup (Step by Step Regime to Rate Flow)
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Payables Cloud - Period Close Process
Reporting Foundation
Smartview and OTBI
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Fusion Expenses - Configurations
EXP01 – Configuration Part-01
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EXP02 – Configuration Part-02
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EXP03 – Configuration Part-03
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EXP04 – Configuration Part-4.1
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EXP05 – Configuration Part-4.2
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EXP06 – Configuration Part-05
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EXP07 – Configuration Part-06
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Fusion Expenses - Transactions
EXP08 – Transaction Part 1 – Overview of Expense Work Area & Adding Primary Bank Account for Reimbursements
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EXP09 – Transaction Part 2 – Expense-to-Reimbursement Flow
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EXP11 – Transaction Part 4 – Expense Itemization and Personal Expenses
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EXP12 – Transaction Part 5 – Prepaid Expenses and Recurring Expenses
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EXP13 – Transaction Part 6 – Managing Expense Delegation
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EXP14 – Transaction Part 7 – Spend Authorization Flow
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EXP15 – Transaction Part 8 – Cash Advance Flow
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EXP16 – Transaction Part 9 – Creating Expense Items Using a Spreadsheet
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EXP17 – Transaction Part 10 – Contingent Worker Expense-to-Reimbursement Flow
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EXP18 – Transaction Part 11 – Audit Configurations
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EXP19 – Transaction Part 12 – Auditing Expense Reports
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EXP20 – Transaction Part 13 – Implementing Expense Policies
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Certification Approach and MCQs
