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Oracle Fusion Financials Cloud Accounts Receivables Implemen

Name: Oracle Fusion Financials Cloud Accounts Receivables Implemen
Rating: 4.4 (241 reviews)

Oracle Fusion Financials Cloud Accounts Receivables Implementation Latest Version R13

Created byChandra Mohan

Last updated 11/2023

English

English [Auto],

What you'll learn

Oracle Fusion Cloud Financials AR Business Flow and Accounting Entries
Accounts Receivables Modules Implementation Methodology
Oracle Fusion Cloud Financials AR Implementation setups and Transactions
AR Customer setup and Transactions and Receipt class and Methods

Course content

7 sections • 53 lectures • 17h 40m total length

Oracle Fusion Cloud Finance AR Module implementation course introduction9:30
What is Cloud ? What are Cloud Companies we have?15:11
Define cloud computing as virtual servers powered by data centers, compare top providers AWS, Azure, Google Cloud, Oracle Cloud, and Salesforce, and note cost savings and easy upgrades.
What is Oracle Cloud23:49
Explore Oracle cloud and fusion applications, including fusion financials, modules like finance, supply chain management, and CRM, with data centers, cloud benefits, and the jobs of functional and technical consultants.
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
Create a new business unit, attach it to the legal entity, and assign it to the ledger using the common reference data set and a global location.
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
Learn to hire employees in Oracle fusion financials cloud by selecting legal entity and business unit, creating user accounts, and assigning general ledger roles with data access.
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 Process48:04
Accounts Receivables System Options Configuration38:49
AR Transaction Types Configuration21:34
Learn to configure AR transaction types in Oracle Fusion Financials, defining five types (invoice, debit memo, credit memo, chargeback, bills receivable), their signs, and reference dataset assignments to business units.
AR Transaction Source setup and Auto accounting rules configuration18:06
Accounts Receivables Payment term , Statement cycle and Collector setup12:05
What is Customer profile class and How to configure15:43
AR Customer Creation and Attach Profile class to Customer22:50

AR Customer Transaction creation transfer to GL25:40
Learn to create a customer invoice in accounts receivables, record payments, and generate accounting entries to post to the general ledger, including distribution validation and ledger reconciliation.
AR Receipt Creation12:50
AR Single Invoice with multiple Receipts13:26
AR Multiple invoice with single receipt5:40
Learn to create a single receipt for multiple invoices in Oracle Fusion Financials Cloud Accounts Receivables, manually apply the payment across invoices, and transfer balances to zero.
Oracle Fusion Cloud Finance AR Invoice With Remittance and Without Remittance30:31
Oracle Fusion Finance AR Credit Memo Manual and Automatic creation17:09
Oracle Fusion Finance AR Debit Memo creation22:15
AR Legal entity Error (General Issue)5:20
Oracle Fusion AR Chargeback Creation20:32
Oracle Fusion Finance AR On Account Setup and Testing14:13
Oracle Fusion Finance AR Reciprocal Customer setups and Transactions21:03
Enable reciprocal customer in Oracle Fusion Accounts Receivables, configure the reference data set and customer relationship, then test by creating a transaction and collecting from the alternate customer.
Oracle Fusion Cloud AR Cross Currency setup and transactions12:09
Configure currency conversion rates and enable multi-currency on bank accounts to process cross-currency accounts receivable transactions from USD to INR, including rate types and receipts.
Oracle Fusion Cloud AR Receipt Write-off Setups and Transactions18:08
Oracle Fusion Cloud AR Receipt Write-off Setups Negative Numbers8:47
Oracle Fusion Cloud Finance AR Customer refund process Setups & Transactions28:35
Oracle Fusion Cloud Finance Account Receivables to General ledger Reconciliation24:30
In This Lecture we will be discussing about AR to GL Reconciliation , Create Invoice in AR without accounting we will test Reconciliation . Later we will create accounting and do the testing Reconciliation

Requirements

Basic Oracle Fusion FSM (Still i have covered basics also in this Course)

Description

Hi In This Course I have explained about Oracle Fusion Financials Cloud Accounts Receivables Implementation Latest Version R13 Setups and Transactions execution . We have discussed Maximum whatever is required for Our Oracle AR module implementation in the Real Time like

How to Configure Receivables System Options

How to Define Transaction Types & transaction Sources

How to Configure Auto Accounting rules what are the Different types of accounting combinations we have

How to Create Payment Terms and Statement Cycles

How to Configure Collectors

How to Configure Customer profile class

How to Create RDS for Customer site

How to Assign RDS => BU

How to Configure Customer What are the Different levels information will be entered What is Customer data Model

How to Create Remit-To-Address

Memo Lines Creation

How to Create Receivable Activities

How to Create Receipt Classes & Methods

How to Create Receipt Source

How to Assign AR Roles to User

How to Provide Data Access for User

How to Submitting LDAP Job

Open Receivables Periods

How to Create Invoice Transaction What are the different levels information will be entered and What are the Accounting entries we have in AR transaction.

How to create Credit Memo & Debit memo Transaction

How to create Chargeback Setups & Transaction

How to create Standard & Mislenious Receipt

How to create Receipt/Batch Creation by using Spreadsheet & Process and How to Install ADFDI Software in the Local System.

How to create Standard & Debit Memo Receipt Reversal

How to create Reciprocal Customers Configuration & Process

How to create Cross Currency Receipts Configuration & Process

How to create Receipt Write-Off Configuration & Process

How to create Customer Refund Configuration & Process

How to Create Accounting Entries & Transfer to GL What are the Different types of accounting entries created during the AR Module Invoice creation and Receipt Creation

Who this course is for:

This Course will make consultant as implementation specialist in Accounts Receivables module in the cloud environment

Oracle Fusion Financials Cloud Accounts Receivables Implemen

What you'll learn

Explore related topics

Course content

Introduction7 lectures • 1hr 50min

Oracle Fusion Applications ESC Configuration12 lectures • 5hr 13min

Oracle Fusion GL Journals Basics5 lectures • 1hr 37min

Oracle Fusion Accounts Receivables Implementation Setups and Configurations-17 lectures • 2hr 57min

Oracle Fusion Accounts Receivables Implementation Setups and Configurations-24 lectures • 54min

Oracle Fusion Accounts Receivables Transactions Execution flow -116 lectures • 4hr 41min

Oracle Fusion Accounts Receivables Transactions and Real Time Scenarios2 lectures • 28min

Requirements

Description

Who this course is for: