Oracle Fusion Business Processes- Finance Modules R13

Name: Oracle Fusion Business Processes- Finance Modules R13
Rating: 4.4 (4 reviews)

Created byMohammed Salah

Last updated 3/2023

English

English [Auto],

What you'll learn

Oracle Fusion Business Process Models for each of the defined business process areas
Lucid Chart
Business Process flow for Fusion GL
Business Process flow for Fusion AR
Business Process flow for Fusion AP
Business Process flow for Fusion Fixed Assets
Business Process flow for Fusion Cash Management

Course content

1 section • 18 lectures • 1h 42m total length

Introduction2:19
Explore Oracle Fusion finance modules—general ledger, accounts payable, accounts receivable, cash management, and fixed assets—through flowcharts and key tasks like journal reversal and bank reconciliation.
Business Process Definition11:42
Define a business process as a sequence of activities that delivers a service or product, visualized via flowcharts or process matrices, enabling alignment across roles and Oracle Cloud applications.
Lucid Chart -- help us to create a Flow Chart Diagram5:09
Log in to lucidchart with your official email, create flowcharts for business processes using drag-and-drop shapes, real-time co-authoring, and export diagrams as PDF, PNG, or SVG.
Oracle Fusion GL BP R136:03
Accounts Payables BP12:38
Learn the accounts payable process from supplier maintenance to payment cycles, covering invoice matching, debits and credits, prepayments, and single or batch payments in Oracle Fusion.
Oracle Fusion Accounts Payables BP R131:39
Oracle Fusion Accounts Receivables BP R131:55
Oracle Fusion Cash Management BP R131:36
Cash Management13:23
Explore Oracle Fusion cash management, covering bank reconciliation, bank statement upload, e-payments or receipts, interbank transfers, miscellaneous transactions, and cash position and cash forecasting.
Fusion Fixed Assets13:02
Explore end-to-end fixed assets management in Oracle Fusion, from asset addition and mass additions to capitalization, depreciation, transfers, reclassifications, retirement, inventory, and journal entries.
Oracle Fusion Fixed Assets BP R131:36
Oracle Financial Business Process Model Introduction3:22
Explore the Oracle financial business process model within Oracle Fusion cloud ERP financials, detailing end-to-end processes from invoice to cash, procure to pay, assets, retirement, and budget to report.
Invoice to Cash Business process model4:31
Learn the end-to-end invoice to cash process: from invoicing and revenue recognition to collections, receipts, and bank reconciliation, using Oracle Fusion Finance modules.
Procure to Pay Business process Model7:51
Master the procure to pay lifecycle from requisition to general ledger, including RFQs, purchase orders, goods receipt, invoice matching, payment, and cash reconciliation.
Asset to Retirement Business Process Model5:01
Explore the assets to retirement process from asset acquisition to retirement, including asset registration, depreciation, transfers, and retirement, with IFRS 16 compliance and general ledger impact.
Accounting Transformation Business Process Model5:33
Oracle Fusion accounting transformation converts subledger transactions into auditable journal entries using predefined and user-defined SLA accounting methods, then posts to the general ledger for reporting and analysis.
Budget to Report Business Process Model4:13
Explore the budget to report lifecycle, from recording and reporting financial information to compare actuals versus estimates, enabling timely performance reporting, budgeting, forecasts, and budgetary control in Oracle Cloud.
The End0:35
Explore the business processes for each module in Oracle Fusion Financial, with examples and related cycles, to support practical understanding.

Requirements

Oracle Consultants
Business analysis
any level

Description

Oracle A business process (BP) is a set of coordinated tasks and activities that lead to the accomplishment of a specific business goal. For example, creating, routing, and approving a purchase order is a business process. Most business processes include a workflow that specifies how the BP should proceed, from start to finish.

in this Article course you will know Business processes for Oracle Fusion Financial Modules R13

General ledger, Accounts Payables , Accounts Receivables, Fixed Assets, Cash Management, Fusion TAX

, Consolidation, Expense module, Credit Card

This document presents the Future Process Model constructed for Finance system. The Future Process Model documents the business areas that are to be automated and describes the future business process that the business executes.

The key focus of this document is as follows

· Quick mapping of processes wherein the practices followed by are in line with Oracle Standards.

· Clearly identifying the High focus areas. This includes areas which are GAP/ Process change areas.

· Identification of process from the product that needs to be implemented

· Key User should be able to visualize the product and get used to the flow, terms and conventions and hence be able to contribute much higher in the mapping and the training phases.

· The objective of this document is to:

o Introduce leading Practices followed in terms of various Processes of which have been agreed upon by users to be implemented.

o Capture Key requirements from the Process Owners.

This document also represents the business processes to be followed in hence forth.

The complete Oracle Applications features related to the business processes identified during the HLA phase were demonstrated to the respective FIN Workgroups. These processes were refined in the course of the workshops based upon the discussions with the Functional Workgroups and compared to the existing business of Operators thus identifying the future process that needs to be implemented and also the GAPs in process if any. The business processes mentioned in this document have been agreed as the Future Process with the respective Financial workgroups.

This document includes a listing of all the business processes discussed, detailed description of the involved process steps, either automated or manual, and supported by diagrammatic representations. The aim of this document is to consolidate all business processes.

Who this course is for:

Oracle Consultant
Business Analyst