Oracle Fusion Financials Training

Oracle Fusion Financials Training course assists learners with knowledge regarding finance agility. It helps to implement competitive advantage to advance your finance organization. From this course, you get a clear picture of:

Streamline Accounting
Reporting KPIs
Automating Expense Processing
Agility in Finance
Revenue Management

The training explores each topic through the lens of a real-world example application. With plenty of examples, tips, video tutorials and clear explanations, you’ll master many advanced aspects of Oracle Fusion Financials. 

As such there are no prerequisites for learning Oracle Fusion Financials. However, with a number of opportunities in the field, the following job roles will get benefited from this course:

Finance experts
Business Professionals
Marketing Experts
End Users
Aspirants aiming for a career in the prospective field.

An in-depth knowledge of a Oracle Fusion Financials project ensures all the critical components are well-covered. With this knowledge, you can increase your visibility and enhance your efficiency in drawing real connections among different components of Oracle. We will also provide the complete material covering all the concepts of this E-learning course.

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

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

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

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

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

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

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

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)

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

Implementation User Creation
Role Provisioning
Custom Roles Creatio

Role Templates
Oracle Delivered Roles
Generating Custom Data Roles

Approval Groups Creation
Approval Rule Definitions

Our trainers have relevant experience in implementing real-time solutions on different queries related to different topics. Mindmajix verifies their technical background and expertise.

We record each LIVE class session you undergo through and we will share the recordings of each session/class.

Trainer will provide the Environment/Server Access to the students and we ensure practical real-time experience and training by providing all the utilities required for the in-depth understanding of the course.

If you are enrolled in classes and/or have paid fees, but want to cancel the registration for certain reason, it can be attained within 48 hours of initial registration. Please make a note that refunds will be processed within 30 days of prior request.

The Training itself is Real-time Project Oriented.

Yes. All the training sessions are LIVE Online Streaming using either through WebEx or GoToMeeting, thus promoting one-on-one trainer student Interaction.

There are some Group discounts available if the participants are more than 2.

As we are one of the leading providers of Live Instructor LED training, We have customers from USA, UK, Canada, Australia, UAE, Qatar, NZ, Singapore, Malaysia, India and other parts of the world. We are located in USA. Offering Online Training in Cities like

New York, New jersey, Dallas, Seattle, Baltimore, Houston, Minneapolis, Los Angeles, San Francisco, San Jose, San Diego, Washington DC, Chicago, Philadelphia, St. Louis, Edison, Jacksonville, Towson, Salt Lake City, Davidson, Murfreesboro, Atlanta, Alexandria, Sunnyvale, Santa clara, Carlsbad, San Marcos, Franklin, Tacoma, California, Bellevue, Austin, Charlotte, Garland, Raleigh-Cary, Boston, Orlando, Fort Lauderdale, Miami, Gilbert, Tempe, Chandler, Scottsdale, Peoria, Honolulu, Columbus, Raleigh, Nashville, Plano, Toronto, Montreal, Calgary, Edmonton, Saint John, Vancouver, Richmond, Mississauga, Saskatoon, Kingston, Kelowna, Hyderabad, Bangalore, Pune, Mumbai, Delhi, Dubbai, Doha, Melbourne, Brisbane, Perth, Wellington, Auckland etc…