Oracle Fusion Financials Training

• Oracle Fusion Financials Certification training at Mindmajix offers the students with unexplored business insights. 
• It's a revolutionary Business Intelligence platform that has set new standards for financial management, and is the best application to change your work style.
• Major leading Financial corporations, Banks and enterprises are adopting Oracle Fusion Cloud implementation for their solutions. 
• Getting expertise in Oracle Fusion Financials will provide you with great career opportunities due to its popularity across organizations.

This Oracle Fusion Financials Certification Training is ideal for individuals who are interested in accounts and finance domain. The training is the perfect choice for the following job roles:

• Financial Managers
• Business Experts
• Finance Management Freshers
• Revenue Managers

You should know major programming languages such as Java before you take this training.

The Oracle Fusion Financials training from Mindmajix helps you gain expertise in the following areas:

• A better analytic approach to handle financial matters with Oracle Fusion Financials
• Sound technical knowledge and better control over numerical entities
• Improved skills of negotiation instilled due to distinct real-time training projects
• Enhanced Investigative approach to gain detailed attention

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

Yes, you get two kinds of discounts. They are group discount and referral discount. Group discount is offered when you join as a group, and referral discount is offered when you are referred from someone who has already enrolled in our training.

Yes, we will discuss with our instructor and will schedule according to the time convenient to you.

The trainer will give Server Access to the course seekers, and we make sure you acquire practical hands-on training by providing you with every utility that is needed for your understanding of the course.

The trainer is a certified consultant and has significant amount of experience in working with the technology.

We will take care of providing you with all that is required to get placed in a reputed MNC and also forward your resume to the companies we tie-up with. Starting from providing the in-depth course material to explanation of the real-time scenarios and preparing your resumes, we will make you gain expertise so that you can get a job.

We assist you completely in acquiring certification. We ensure you will get certified easily after our training.

Yes, we accept payments in two installments.

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 first 2 sessions of the training. Please make a note that refunds will be processed within 30 days of prior request.

Our trainer explains every topic along with real-time scenarios. In the last one or two sessions, the trainer will explain one end-to-end project to showcase the real time working environment.

• Oracle Fusion Financials is the top-rated and more advanced Cloud ERP application when compared with other Financial ERP solutions. 
• There are plenty of job opportunities available for the candidates having the Oracle fusion financials certification.
• The average Salary of an Oracle Fusion Financials professional is $248,323 per year- Payscale.com

The Certified Oracle Fusion Financials Professionals have numerous on-demand job opportunities as listed below:

• Financial Managers
• Credit Managers
• Revenue Administrators
• Treasurers
• Branch Managers
• Case Managers
• Client Relationship Managers

Some of the leading Oracle Fusion Financials companies hiring Certified Professionals are as follows:

• Oracle Corporation
• LendingClub Corp
• Rapidflow Inc - Supply Chain, Logistics, PLM, Cloud
• Guidewire Software Inc
• Accenture
• Collaborate Sixteen
• Rosendin Electric Inc
• Ernst and Young Services
• Pylon Management
• Sara Technologies
• Infosys