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Oracle Fusion Financials

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Email : training@sohatechnologies.com

Phone/WhatsApp : 630-254-2229

Course Overview

Oracle Fusion Financials Training makes you expert in Oracle Fusion Financials by learning how to Create Chart of Accounts, Create Business Unit Locations, Payment Options Configuration, Create Customer Profile Class, Assign Tax to Supplier, Overview on Offerings Documentation, and Approval Rule Definitions., etc. 

Oracle Fusion General Ledger

  • Create Accounting Calendar
  • Create/Enable Currencies
  • Create Value Sets
  • Create Chart of Accounts
  • Create Chart of Accounts Instance
  • Create Primary Ledger
  • Setup Ledger Options
  • Create Legal Entity
  • Complete Primary Ledger Definition
  • Review General Ledger Role Template
  • Assign Data Roles to User
  • Run LDAP Job
  • Open GL Periods
  • Account Hierarchy Creation

Oracle Fusion Accounts Payables

  • Create Business Unit Locations
  • Create Reference Data Sets
  • Create Business Units
  • Assign Business Unit Functions to Business Unit
  • Create Legislative Data Group
  • Assign Legislative Data Group to LE
  • Create Employee User
  • Assign Implementation Consultant Roles to User
  • Create Procurement Agents
  • Common Options for Payables and Procurement
  • Invoice Options Configuration
  • Payment Options Configuration
  • Create Payment Terms
  • Create Distribution Sets
  • Setting up Suppliers Number
  • Assign Supplier Roles to User
  • Create Supplier
  • Create Supplier Addresses
  • Create Supplier Sites
  • Assigning Supplier Sites to Procurement Business Units
  • Create Banks
  • Create Branches
  • Create Bank Accounts
  • Create Payables Documents
  • Create Payment Method
  • Defining Payment Formats
  • Create Payment Process Profile
  • Introduction to Payables Role Templates
  • Assigning Data Roles to User
  • Submitting LDAP Job
  • Open Payables Periods

Oracle Fusion Accounts Receivables

  • Receivables System Options Configuration
  • Define Transaction Types
  • Define Transaction Sources
  • Auto Accounting Configuration
  • Create Payment Terms
  • Create Statement Cycles 
  • Collector Creation
  • Create Customer Profile Class
  • Create Reference Data Set for Customer Site
  • Create Customer
  • Create Customer Site/Address
  • Create Remit-to-Address
  • Memo Lines Creation
  • Create Receivable Activities
  • Create Receipt Classes & Methods
  • Create Receipt Source
  • Overview on AR Role Template
  • Assign Receivables Data Roles to User
  • Submitting LDAP Job
  • Open Receivables Periods

Oracle Fusion Cash Management

  • Manual Bank Statement Creation
  • Manual Reconciliation
  • Automatic Reconciliation
  • Generate Cash Transactions
  • External Cash Transactions
  • CM to GL Reconciliation

Oracle Fusion Fixed Assets

  • Create Value Sets for Category KF
  • Create Value Sets for Location KF
  • Create Value Sets for Asset Key KFF
  • Create Category KFF Structure
  • Create Location KFF Structure
  • Create Asset Key KFF Structure
  • Create Category KFF Structure Instance
  • Create Location KFF Structure Instance
  • Create Asset Key KFF Structure Instance
  • Create Segment Values to 3 KFF Segments
  • Configure System Controls
  • Create Fiscal Year Calendar
  • Create Asset Calendar
  • Define Prorate Convention
  • Create Prorate Calendar
  • Create Asset Book
  • Create Tax Book
  • Create Asset Categories
  • Overview on Asset Book Role Template
  • Assign Data Roles to User

Oracle Fusion Expense

  • Setup Expense System Options
  • Create Expense Report Templates
  • Define Expense Approval Rules
  • Assign Data Roles to User
  • Run LDAP Job
  • Set Default Expense Account for Employee

Oracle Fusion Purchasing

Purchasing Configuration 

  • Create Inventory Location
  • Assign Business Unit Business Function for Procurement
  • Define Facilities for Procurement – Facility Shifts – Facility Workday Pattern – Facility Schedules
  • Create Item Master Inventory Organization
  • Create Actual Inventory Organization
  • Configure Procurement Business Function
  • Configure Requisitioning Business Function
  • Manage Common Options for Payables and Procurement
  • Receiving Parameters
  • Procurement Agent
  • Manage Transaction Account Definitions
  • Manage Account Rules
  • Transaction Account Definition
  • Setting Subledger Accounting Options
  • Create Approval Group
  • Manage Purchasing Document Approvals – Setup Approvals – Parallel
  • Assign Data Roles to User
  • Run LDAP Job for Roles Synchronization

Oracle Fusion Tax

  • Create Tax Regime
  • Create Tax
  • Create Tax Jurisdiction
  • Create Tax Status
  • Create Tax Rates
  • Application Tax Options
  • Tax Owner Configuration
  • Assign Tax to Supplier (Profile/Header & Address)

Oracle Fusion Functional SetUp Manager - FSM

  • Introduction to Functional Setup Manager (FSM)
  • Understanding Application Implementation Process through FSM
  • Understanding Offerings
  • Understanding Options
  • Enabling Offerings
  • Implementation Project Creation
  • Task Assignments to Team Members
  • Status Tracking
  • Understating Task Lists/Tasks
  • Overview on Offerings Documentation
  • Overview on Rapid Implementation Process

Oracle Identity Manager - OIM

  • Implementation User Creation
  • Role Provisioning
  • Custom Roles Creation

Oracle Authorization Policy Manager

  • Role Templates
  • Oracle Delivered Roles
  • Generating Custom Data Roles

Oracle Business Process Management

  • Approval Groups Creation
  • Approval Rule Definitions

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