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Oracle Fusion Financials Cloud Accounts Payables Implementat

Name: Oracle Fusion Financials Cloud Accounts Payables Implementat
Rating: 4.3 (699 reviews)

Oracle Fusion Financials Cloud Accounts Payables Implementation R13 (Latest Version ) Setups and Interview Questions

Created byChandra Mohan

Last updated 11/2023

English

What you'll learn

Implementation of Oracle Fusion Financials Accounts Payables training
Implementation of Oracle Fusion Financials Setups , Supplier setups , Invoice Approvals
Implementation of Oracle Fusion Financials Cloud Accounts Payables Invoice Payments
Implementation of Oracle Fusion Cloud Finance Recurring Invoices and Taxes Withholding tax Invoice
Implementation of Oracle Fusion Cloud Spread sheet data Loader Payment process Request

Course content

13 sections • 85 lectures • 31h 1m total length

Oracle Fusion Financials AP Implementation Course Introduction7:46
What is Cloud ? What are Cloud Companies we have?15:11
What is Oracle Cloud23:49
What is Oracle Fusion Applications R1318:06
What is Implementation Project ? How to Configure Implementation Project?28:17
Oracle Fusion Cloud Documentation6:51
How to Create Implementation User8:36

What is ESC ?19:07
How To Configure Enterprise Structure by using ESC Tool (Wizard)29:03
How To Configure Enterprise Structure Manual Process20:49
Configuration of LE with LDG9:58
Configuration of Primary Ledger42:19
Assign Legal Entity to Primary Ledger12:47
Create BU and Assign BU to Legal Entity29:26
Hire Employee for LE and BU Create user Account Add GL Roles and Data Access19:04
Hire Em LE & BU Create user Account Add GL Roles and Data Access Error resolve21:32
Different Types of users ? Implementation Users and Transactional User Creation24:59
Oracle Fusion GL Roles Difference (ORA Roles Vs GL Roles)21:32
Revision of Complete Cycle for Previous all Session (Optional Session)1:02:37

Oracle Fusion Cloud Financials Rapid Implementation Process41:49
What is the Business Flow of Accounts Payables ?6:48
What is Supplier Model ?5:57
How to Create Supplier32:40
What is Payment Term ? How to create Payment Terms18:27
Oracle Fusion Payables Multiple Payment terms setup & Invoice Installments & RDS28:47
How to Create Standard Invoice by using Built-in LE and BU & Invoice Tables29:28
Oracle Fusion Procure To Pay Cycle (P-P) Cycle39:29

Manage Common Options for Payables and Procurement23:23
Manage Invoice Options for Payables4:46
Manage Payment Options for Payables3:22
Create Distribution sets7:47
Hire New Emp , Create user Account , Add Payables Roles and Data Access14:54
Create Supplier11:08
Issues While Creating Supplier ? How tp Resolve those issues24:51
Create Standard Invoice with New BU,Supplier,AP Periods Open , GL Accounts check14:21

Bank Setup (Bank, Branch , Bank Account)10:24
PPP(Payment Process Profile Configuration)3:09
Create Standard Invoice for Supplier , Make the Payment &Transfer Journals to GL10:45
Upload Standard Invoices by suing Invoice Spreadsheet Data Loader44:12
Create Prepayment Invoice Process22:30
Oracle Fusion Financials Credit memo and Debit Memo Configuration20:17
Configure Interest Invoice setups and Create Interest Invoice29:41
Oracle Fusion Cloud Supplier Merge Process43:44
Oracle Fusion Cloud Payables Supplier Third Payment Relationships-118:04
Oracle Fusion Cloud Payables Supplier Third Payment Relationships-25:26
Oracle Fusion Cloud Payables Supplier Third Payment Relationships-314:51
Oracle Fusion Cloud Payables Invoice Holds and Release Names setup26:50
Oracle Fusion Cloud Payables Invoice Disable Tax options for the Business Unit19:17
Oracle Fusion Cloud Payables Invoice How to Cancel or Delete Invoice9:00

How to Configure Withholding tax in Accounts Payables48:20
Oracle Fusion Cloud Payables Foreign Currency Invoices and Daily rates upload38:57
Oracle Fusion Cloud Payables Bills Payables (Future dated Payments)22:46
Oracle Fusion Cloud AP to GL Reconciliation20:59
Oracle Fusion Cloud AP Recurring Invoices Configuration12:57
Oracle Fusion Cloud Finance Accounts Payables to General ledger Reconciliation22:08

Requirements

No Prior experience required , You will learn everything you need to know. Explained clearly from the Beginning

Description

Oracle Fusion Financials Cloud Accounts Payables Implementation R13 (Latest Version ) Setups and Interview Questions. This Course Designed by the expert Mr . Chandra (Oracle Cloud Solution Architect) having 22 Years in Oracle ERP Technologies and 10 Years in Oracle Cloud Finance , SCM and HCM Domains.

Fusion Financials AP Setups:

===============================

Create Business Unit Locations

Create Reference Data Sets

Create Business Units

Assign Business Unit Functions to Business Unit

Create Legislative Data Group (LDG)

Assign Legislative Data Group to LE

Create Employee User

Assign Implementation Consultant Roles to User

Create Procurement Agents

Setup Common Options for Payables and Procurement

Invoice & Payment Options Configuration

Create Payment Terms & Distribution sets

Configure Supplier setups

Assigning Supplier Sites to Procurement Business Units

Configuring Bank setups

Fusion Financials Transactions:

===================================

How to Create Standard Invoice Creation

How to Create PO Based Invoice Creation

How to Create Invoice Creation via Spreadsheet

How to Create Debit Memo & Credit memo Invoice Creation

How to Create Payment Creation Process

How to Create PPR (Payment Process Request

How to Create How to Create Prepayment Invoice & Withholding Tax

invoice Process

How to Create Bills Payables Configuration & Process

How to Create Pay Alone Configuration & Process

How to Create Foreign Currency Invoice & Payment Configuration & Process

How to Create Supplier Merge Process

How to Create Interest Invoice & Recurring Invoice Configuration & Process

How to Create Third Party Payments Configuration & Process

How to Create Invoice Approval Configuration & Testing

How to Create Security Profile Configuration & Testing

How to Create Create Hold & Release Reason

How to Create Supplier Refund Process

How to Create Create Aging Periods & Testing

How to Create Creating Accounting Entries & Transferring to GL

How to Create Payables Period Close Process

How to Create Payables to General Ledger Reconciliation

Who this course is for:

This is for Oracle EBS consultants or MBA Freshers or Accounting Background employees who wants to become Oracle Fusion Cloud Finance Implementation Consultants it will be 100% Suitable
Oracle EBS Consultant
Oracle Developers
Oracle Apps Technical Consultant
Oracle Fusion Technical Consultant
Oracle PL/SQL Developers

Oracle Fusion Financials Cloud Accounts Payables Implementat

What you'll learn

Explore related topics

Course content

Oracle Fusion Financials Cloud Introduction7 lectures • 1hr 49min

Oracle Fusion Applications ESC Configuration12 lectures • 5hr 13min

Oracle Fusion GL Journals Basics5 lectures • 1hr 37min

Oracle Fusion Accounts Payables Implementation Setups and Configurations-18 lectures • 3hr 23min

Oracle Fusion Accounts Payables Implementation Setups and Configurations-28 lectures • 1hr 45min

Oracle Fusion Accounts Payables Implementation Setups and Configurations-314 lectures • 4hr 38min

Oracle Fusion Accounts Payables Roles and Security4 lectures • 1hr 20min

Oracle Fusion Cloud Procure To Pay(P-P) Cycle5 lectures • 2hr 1min

Oracle Fusion Cloud Accounts payables Withholding Tax Setups and Transactions6 lectures • 2hr 46min

Value sets and Flex fields in Oracle fusion Cloud7 lectures • 1hr 58min

Requirements

Description

Who this course is for: