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  • Practice Labs and Projects with integrated Azure labs
  • 30 hours of instructor-led traini
  • 24 * 7 support with dedicated mentoring sessions
  • Flexibility to choose class
  • Access to Microsoft official content aligned to examination

  • Course Name

    Oracle Fusion Financials Training
  • Course duration

    30 Hrs
  • Faculty

    Real time Expert
  • Category

    Online Training & Selfpaced Learning
  • Support

    24/7 Support

Online Classes Timings

  Every Month
Mon - Fri (24 Days/Month)Weekdays Batch Timings : 5:30 AM - 10:00 AM (IST)
  Every Month
Sat & Sun (4 Weeks/Month) Weekend Batch Timings : 06:00 AM - 11:00 AM (IST)
  Every Month
Mon - Fri (24 Days/Month)Weekdays Batch Timings : 07:00 PM - 09:00 PM (IST)

More Oracle Fusion Details

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Oracle Fusion Course content

Oracle Fusion Financials Training Course

Chapter: 1 – Oracle Fusion General Ledger Agenda :GL

  • Oracle Fusion General Ledger Agenda :GL
  • Run User And Roles Synchronization Process
  • Manage Enterprise HCM Information
  • Define Initial Configuration(Establish Enterprise Structures)
  • Define Division
  • Define Legal Addresses
  • Define Legal Entity
  • Legal Entity HCM Information (Explain)
  • Assign Legal entity to LDG
  • Define Currencies(Upload Daily Rates Using spreadsheet Loader)
  • Define Calendars
  • Define Chart Of Accounts
  • Define Primary Ledger
  • Explianation of  Ledger  roles Template
  • Explianation Of S-Base cubes
  • Assign Roles To User
  • Open Periods
  • Create Journal Manual
  • Create Journal With Spread Sheet
  • Journal Creation With FBDI
  • Journal Approval
  • Auto Post Journals
  • Manual Journal Reversal/Auto Reversal Journals
  • Data Access set
  • Reporting Currency
  • Secondar Ledger
  • Secondary To Reporting Ledger
  • Cross Validation
  • Security Rules
  • Revaluation Setups & Process
  • Transalation Setups & Process
  • Consolidation Setups & Process<
  • Generating Reports From Financial Reporting Studio(FRS)
  • Generating Reports From Smart View
  • Generating Reports from account Inspector
  • Generating Reports Account Monitor
  • Chapter: 2 – Oracle Fusion Inventory Agenda

  • Create Business Unit Locations
  • Create Business Units
  • Enable Business Unit Business Functions
  • Manage Inventory Locations
  • Manage Facility Shift
  • Manage Facility Workday Pattern
  • Manage Facility Schedules
  • Manage Item Organization
  • Manage Inventory Organization
  • Manage Sub-inventories
  • Manage Item Class
  • Create Item
  • Assign Item to Inventory Orgs
  • Chapter: 3 – Oracle Fusion Purchasing  Agenda:

  • Manage Procurement Agent
  • Manage Purchasing Profile Options
  • Manage Procurement Document Numbering
  • Manage Purchasing Line types
  • Manage Document Styles
  • Manage Purchasing Descriptive Flex fields
  • Manage Requisition Descriptive Flex fields
  • Configure Procurement Business Function
  • Configure Requisition business function
  • Manage Common Options for Procurement and payable
  • Define Receiving Configuration
  • Manage Receiving Parameters
  • Manage Requisition Approvals
  • Manage Purchasing Document Approvals
  • TAB-Setups & Process
  • Chapter: 4 – Transactions

  • Manual Requisition Creation<
  • Process Requisition to Purchase order
  • Create Manual Standard Purchase Order
  • Chapter: 5 – Oracle Fusion Accounts Payable s Agenda:

  • Create Business Unit Locations
  • Create Business Units<
  • Enable Business Unit Business Functions
  • Assign Legislative Data Group To LE
  • Create Transaction  User
  • Assign Roles To User
  • Manage Ledger Data Access for Users
  • Manage Business Unit Access for Users
  • Create Procurement Agents
  • Common Options For Payables And Procurement
  • Manage Invoice Options
  • Manage Payment Options
  • Create Reference Data Sets
  • Create Payment Terms<
  • Create Distribution Sets
  • Specify Supplier Number
  • Assign Supplier Roles to Transaction User
  • Create Supplier with Portal
  • Create Supplier FBDL
  • Create Supplier with Manual
  • Open Period
  • Create Banks
  • Create Bank Branches
  • Create Bank Accounts
  • Create Payment method
  • Create Payment Process Profils
  • Chapter: 6 – Transactions

  • standard Invoice
  • Debit memoCredit memo
  • Prepayment
  • Po-match Invoice
  • Payment Request
  • Recurring Invoice
  • Interst Invoice
  • WHT Invoice
  • Share Service Point
  • Foreign Currency Invoice and Payment ConfigurationThird Party Payment Configuration & Process
  • Supplier Refund Process
  • Bills Payables Configuration & Process
  • Supplier Merge Process
  • Pay Alone Configuration
  • PPR Process
  • Image Invoice processing
  • Invoice Approval Setups and Process
  • Chapter: 7 – Oracle Fusion Accounts Receivable Agenda:

  • Application Rule set
  • AR-System Options
  • Statement Cycles
  • Collecter
  • Payment Terms
  • Remit to address
  • Customer Profile Class
  • Reference set creation
  • Reference set assign to the Business Unit
  • Manual Customer creation Process
  • Customer Creation Using FBDI
  • Auto accounting Rules
  • Transaction Type
  • Transaction Source
  • Bank - Branch- Account Creation
  • Manage Receivables activity
  • Manage Receipt Class
  • Receipt Source
  • Chapter: 8 – Transactions:

  • Standard Invoice Creation
  • AR Debit memo
  • AR Credit memo
  • Charge back Inv
  • Invoice Rule
  • Accounting Rules
  • Create Receipt In Spreadsheet
  • Create Remittance Batch
  • Receipt Reversal
  • Write off
  • AR- Refund
  • Miscellaneous Receipts
  • Reciprocal Customers setups and process
  • File Based Data Import (FBDI) Process - Auto Invoice
  • Chapter: 9 – Oracle Fusion Cash Management  Agenda:

  • Manual Bank Statement Creation
  • Manual Reconciliation
  • Automatic Reconciliation
  • Eternal Cash Transactions-Manual
  • Generate Cash Transaction-Automatic
  • CM TO GL Reconciliation
  • Chapter: 10 – Oracle Fusion Fixed Assets  Agenda:

  • Create Value Sets For Category KFF
  • Create Value Sets for Location KFF
  • 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 Segments Values For 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
  • Assign Data Asset Book Data Access to user
  • Chapter: 11 – Transactions

  • Manual Additions
  • Asset Creation Using ADFdi
  • Mass Addition Process
  • Reclassification
  • CIP Asset Creation
  • Run Depreciation
  • Asset Retirement
  • Asset Reinstatements
  • File Based Data Import (FBDI) Process to Assets Creation
  • Create accounting Entries & Transfer To GL
  • Chapter: 12 – Oracle Fusion Fusion TAX Agenda:

  • Create Tax Regime
  • Create Taxes
  • Create Tax Jurisdictions
  • Create Tax Status
  • Create Tax Rates
  • Create Configuration Tax Options
  • Geogarphies -Tax Validation
  • Run Validate Geographies
  • Create Location
  • Assign Location To Supplier Site Assignments
  • Chapter: 13 – Transactions

  • Create Standard invoice and test tax calculation
  • Chapter: 14 – Oracle Fusion Expenses Agenda

  • System Options
  • Create Expense Report Template
  • Craete Transaction Users
  • Assign Role site Users
  • Manage Approvals
  • Chapter: 15 – Transactions

  • Create Expense Report & Submit For Approvals
  • Run Process (Expense Reimbursement)
  • Check Result System will generate Invoice
  • Final Activity

  • Discussion on Advanced modules Scenarios in Areas like:
  • Talent and performance, Recruiting,Absence Management.
  • Interview Imp Questions discussion.
  • Course objectives
    • Apart from the general topics candidate will be able to handle special topics such as Able to Work with client to categorize functionality gaps (based on set criteria) between existing process and software.
    • Expertly assess alternative software solutions for clients functionality gaps.
    • Recommend alternative business process solutions to accommodate software gaps.
    • Understanding of Document design specifications.
    • Configure the application to meet all identified requirements.
    • Support testing cycles by executing and troubleshooting test scripts.
    • Investigate test errors by assessing end user training or system configuration design.


    1. How does the Online training work and Where do I go to access the online training?
    All of our online courses are live instructor-led online courses .Course training is conducted through high-quality online technologies like webex,go to meeting.after registration of the course,access details and link will be given to the students.
    2.how much internet speed is required to access online course?
    1 mb internet speed is enough To access the online live classes.most of the students are access online training with low internet speed
    3.Can I get recorded sessions as a material ?
    Yes.we will provide all recorded session which you have done in previous classes on live session .complete practical guide and recorded sessions will be given with material.
    4.Can I interact with course instructors?
    Yes you can interact with instructors via phone or email to clarify you regarding subject also we provide 24/7 live support to our students.
    5. what happen if I miss my training classes?
    If any student missed any class.we will provide recorded session as a backup session and if you have any doubts regarding missed session our instructors will clarify on the spot.
    6.will I get job assistance?
    Yes we will provide job assistance for our students after completion of your course our instructors and career counselors will guide you till the student got placed .
    7.is there any discount and offers I can avail?
    We will not consider it is a business hence We provide all courses at reasonable prices .you can compare with others.even though our courses are very affordable we will some give discounts on selected courses.
    8.who are the trainers?
    We have 10+experience ,high qualified and certified trainers with industry expert.they are very knowledgeable in their core domains.
    9.can I attend a Demo session?
    Yes you can attend our demo session after you enroll the course completely it is free of cost and if you miss the demo we will provide prerecorded demo sessions recorded by our experts our experts
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    You can pay by credit card,debit card and net banking from all leading banks,for USD payments,you can pay by PayPal.
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    You can give us a call at +91 9553323599 or email at info@leotrainings.com

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