Oracle Fusion ERP(SaaS)

Detailed Curriculum for Oracle Fusion ERP Cloud-Finance Functional Consultant training:

Introduction to Financial Cloud:

v  Introduction to Fusion ERP Cloud. SaaS, PaaS, IaaS. User Interface in Fusion Cloud. Difference between Oracle EBS and Fusion Cloud.

v  Navigating to Fusion Cloud. Work Areas. User Interface. Integration of Oracle Financials with other modules

 

Fusion Functional Setup Manager:

v  Overview of the Fusion Functional setup Manager.

v  Introduction to Implementation Project. Rapid Implementation. Browsing and Configuring Offerings. Import and Export Setup data

 

Overview of Security in Fusion:

v  Overview of Fusion Cloud Security. Introduction to Security Console. Types of Roles. User Creation. User Data Access set.

v  Customizing roles. Adding roles to Users.

 

Fusion General Ledger:

v  Configuring Enterprise Structure.  Rapid Implementation Overview. Chart of Accounts. Fellfields. Value Set. Segment Labels. Balancing Segment Labels.   

v  Cross Validation rules. Segment Value Security Rules. Account Combinations. Legal Jurisdiction. Legal entities and business units. Account Hierarchies.

v  Accounting Calendar. Calendar Type. Manage Currency. Currency Rate Types. Cross Currency Functionality. Daily Rates.

v  Configuring Ledgers. Define Ledgers. Accounting Configurations. Ledger Options. Primary Ledger. Manage Reporting Currencies. Secondary Ledger. Chart of Accounts Mapping. Submit Accounting Configurations. Balance Cubes. Ledger Sets. Data Access Set.

v  Configuring Journal Approval. Intercompany Overview. Intercompany setups.

v  Open and Close Period Life Cycle. Accounting Period Statuses. Best practices in Period Close. Allocations and Overview of Calculation Manager. Revaluation and Translation Concepts. Journal Import.  Journal Sources. Journal Categories. AutoPost. Auto Post Criteria Sets. Profile Options in GL.

v  Financial Reporting Center. GL Balance Cube. Smart View. Financial Reporting Studio. General Accounting Infolets. OTBI.

v  Introduction to Consolidations. Consolidation Method. Introduction to Budgets. Importing Budgets.

 

Fusion Accounts Payables:

v Procure to Pay Life Cycle.

v Procurement Agents. Payment terms. Due date and discount dates. Managing common options for Payables and Procurement.

 

Fusion Accounts Receivables:

v Order to Cash Life Cycle.

 

Fusion Cash Management:

v Cash Management Overview. Bank, Bank Branches and Bank Accounts.

v Bank Statement Processing and Reconciliation. Bank Statement Transaction codes. Manage Parsing Rule sets. Reconciliation Matching Rule sets. Reconciliation tolerances.

  

Fusion Assets:

 

Fusion Tax:

 

Fusion Sub Ledger Accounting: