Oracle Fusion Financials Cloud Online Training Course
3.2 (37 ratings)
Course Ratings are calculated from individual students’ ratings and a variety of other signals, like age of rating and reliability, to ensure that they reflect course quality fairly and accurately.
109 students enrolled

Oracle Fusion Financials Cloud Online Training Course

Oracle Fusion Financials Cloud Online Training Course / Oracle Financials Cloud Training with Live Meeting Support
3.2 (37 ratings)
Course Ratings are calculated from individual students’ ratings and a variety of other signals, like age of rating and reliability, to ensure that they reflect course quality fairly and accurately.
109 students enrolled
Created by koduru sridevi
Last updated 2/2020
English
Price: $69.99
30-Day Money-Back Guarantee
This course includes
  • 25.5 hours on-demand video
  • 1 article
  • 6 downloadable resources
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
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What you'll learn
  • Oracle Fusion Cloud General Ledger
  • Oracle Fusion Cloud Accounts Payables
  • Oracle Fusion Cloud Accounts Receivables
  • Oracle Fusion Cloud Cash Management
  • Oracle Fusion Cloud Fixed Assets
Course content
Expand all 50 lectures 25:43:13
+ Oracle R13 Fusion Cloud Financials Course
3 lectures 01:46:01
  • Oracle R13 Fusion Financials Demo

Preview 47:05
  • Introduction to Oracle Fusion Financials

  • Creation of LDG

  • Business Unit Location

Preview 29:46
  • Creation of User, User Types

  • Assigning the Roles

Creation of User
29:10
+ Oracle R13 Fusion Cloud Financials General Ledger
16 lectures 08:39:00
  • Creation of Implementation Project

  • Defining the Currency and Calendar

Preview 29:25
  • Creation of Chart of Account Value Set

  • Defining the Segments

Creation of Chart of Account Value Set
32:29
  • Creation of Chart of Account Structure Instance

  • Deploy the Flex Field

Creation of Chart of Account Structure Instance
22:07
  • Enter Value Set Values in Segments

Enter Value Set Values in Segments
27:38
  • Defining the Legal Entity and Location

  • Assigning Legal Entity to Primary Ledger

Define Legal Entity Setup
23:27
  • Review GL Role Template

  • Assign GL Roles, Opening GL Periods

Review GL Role Template
29:05
  • Creation of Journals

  • Journal Post Process

Create Journals and Post Journals
29:09
  • Creation of Foreign Currency Journal Setup

  • Journal Process

Creation of Foreign Currency Journal
23:49
  • Primary Ledger Definition

  • Assign Data Access Set to Primary Ledger

Primary Ledger Data Access Set
36:25
  • Creation of Cross Validation Rules

  • CVR Journal Process

Cross Validation Rules
23:30
  • Security Rules Setup Process

Setup of Security Rules
33:20
  • Creation of Ledger Set Setup Part1

Creation of Ledger Setup
42:52
  • Creation of Ledger Set Setup Process Part 2

Creation of Ledger Setup part2
36:51
  • Reporting Ledger Setup Process

  • Creation of Reporting Journal

Create Reporting Ledger
30:32
  • Secondary Ledger Setup Process

Secondary Ledger Setup
55:25
  • Auto Post Setup Process

  • Auto Reversal Setup Process

Auto Post Auto Reversal Setup
42:56
+ Oracle Fusion Financials Accounts Payables
12 lectures 06:21:38
  • Introduction to AP

  • Creation of LDG

  • Business Unit Location

Preview 47:18
  • Creation of Business Unit Setup and Process

Creation of Business Unit Setup
36:38
  • Assigning AP Access Roles to User

  • Run LDAP Job

Assigning Access Roles to User
23:05
  • Defining the Procurement Agent

  • Payable Roles

Defining the Procurement Agent
39:50
  • Manage Common Options in Payables

  • Creation of Distribution Set

Manage Common Options in Payables
36:37
  • Creation of Supplier

  • Supplier Site Details

  • Creation of New Bank, New Branch and Account

Creation of Supplier, Site, Bank, Branch and Account
34:44
  • Assigning Data Roles to User

  • Run LDAP Program

Assigning Data Roles to User
23:31
  • Introduction to Invoice

  • Invoice Setup and Creation of Invoice Process

Invoice Setup and Creation Process
22:51
  • Creation of Debit Memo Setup and Process

  • Creation of Credit Memo Setup and Process

Creation of Debit Memo and Credit Memo
32:22
  • Prepayment Setup Process

  • Apply Prepayment to Invoice

Prepayment Setup
19:21
  • Withholding Tax Setup and Process Part1

Withholding Tax Setup Part 1
38:51

Withholding Tax Setup Process Part2

Withholding Tax Setup Continued
26:30
+ Oracle Fusion Accounts Receivables
13 lectures 06:37:46
  • Receivables System Options

  • Define Transaction Types

Preview 35:23
  • Define Transaction Sources

  • Auto Accounting Configuration

  • Define Payment Terms

define tranaction sources
35:00
  • Create Statement Cycle

  • Collector Creation

  • Customer Profile Class

Create Statement Cycle
35:51
  • Define Customer

  • Customer Site Address

  • Create Remit to Address

Creation of Customer
23:13
  • Memo Line Creation

  • Create Receivable Activities

  • Create Receipt Classes and Methods

Memo Line Creation
25:36
  • Create Receipt Sources

  • Assign Receivable Data Roles to User

  • Submitting LDAP Job

  • Open Receivable Periods

Create Receipt Sources
35:01
  • Create AR Transaction

  • Create Receipt and Apply


AR Invoice Transaction
43:11
  • Creation of Standard Invoice Transaction and Apply the Receipt  Part 1

Creation of AR Transaction, Creation of Receipt Part1
24:25
  • Creation of AR Transaction and Creation of Receipt and Apply Part 2

Creation of AR Transaction, Create Receipt Part 2
32:27
  • Creation of Debit Memo Transaction Process

  • Creation of Credit Memo Transaction Process

Creation of Debit Memo and Credit Memo Part 1
27:30
  • Creation of Debit Memo and Credit Memo Continuation

Debit Memo and Credit Memo Part 2
25:10
  • Charge Back Setup and Transaction Creation

Charge Back Setup
21:33
  • Miscellaneous Receipt Setup Process

  • Standard Receipt Reversal Setup and Process

Miscellaneous Receipt Setup
33:26
+ Oracle Fusion Cash Management
3 lectures 01:34:49
  • Introduction to Fusion Cash Management

  • Creation of Manual Bank Statement

  • Manual Reconciliation

Preview 32:56
  • Automatic Reconciliation Setup and Process

Automatic Reconciliation
32:31
  • Generating External Cash Transaction

  • Creating External Cash Transaction

Generating External Cash Transaction
29:22
+ Oracle Fusion Fixed Assets
2 lectures 43:58
  • Introduction to Fixed Assets

  • Discuss Different Type of Fixed Assets Flex Fields

Preview 20:47
  • Creation of Category Flex Field

  • Enter Values in Category Flex Field Segments

  • Defining Fiscal Years Calendar

  • Defining Depreciation Calendar Setup and Process

Creation of Category Flex Fields
23:11
+ Oracle Fusion Financials Study Material
1 lecture 00:01

Oracle Fusion Financials Study Material

Oracle Fusion Financials Study Material
00:01
Requirements
  • Knowledge on Oracle Apps R12 Financials is Preferred
Description

Oracle R13 Fusion Cloud Financials Training Course Videos/ Oracle Financials Cloud Training with Live Meeting Support to clear your queries on every Saturday (for Oracle Fusion) and Sunday (for Oracle Apps R12 Modules). You will receive the meeting link for the support session on every Friday to your Udemy registered mail id through Udemy educational announcement mails.


Oracle R13 Fusion Cloud General Ledger

Oracle R13 Fusion Cloud Accounts Payables

Oracle R13 Fusion Cloud Accounts Receivables

Oracle R13 Fusion Cloud Cash Management

Oracle R13 Fusion Cloud Fixed Assets


From this course, you get a clear idea of


Introduction to Oracle Fusion Cloud Financials, Creation of LDG, Business Unit Location, Creation of User, User Types, Assigning the Roles, Creation of Implementation Project, Defining the Currency and Calendar, Creation of Chart of Account Value Set, Defining the Segments, Creation of Chart of Account Structure Instance, Deploy the Flex Field, Enter Value Set Values in Segments, Defining the Legal Entity and Location, Assigning Legal Entity to Primary Ledger, Review GL Role Template, Assign GL Roles, Opening GL Periods, Creation of Journals, Journal Post Process, Creation of Foreign Currency Journal Setup, Journal Process, Primary Ledger Definition, Assign Data Access Set to Primary Ledger, Creation of Cross Validation Rules, CVR Journal Process, Security Rules Setup Process, Creation of Ledger Set Setup Part1, Reporting Ledger Setup Process, Creation of Reporting Journal, Secondary Ledger Setup Process, Auto Post Setup Process, Auto Reversal Setup Process, Introduction to AP, Creation of LDG, Business Unit Location, Creation of Business Unit Setup and Process, Assigning AP Access Roles to User, Run LDAP Job, Defining the Procurement Agent, Payable Roles, Manage Common Options in Payables, Creation of Distribution Set, Creation of Supplier, Supplier Site Details, Creation of New Bank, New Branch and Account, Assigning Data Roles to User, Run LDAP Program, Introduction to Invoice, Invoice Setup and Creation of Invoice Process, Creation of Debit Memo Setup and Process, Creation of Credit Memo Setup and Process, Prepayment Setup Process, Apply Prepayment to Invoice, Withholding Tax Setup and Process, Receivables System Options, Define Transaction types, Define Transaction Sources, Auto Accounting Configuration, Define Payment Terms, Create Statement Cycle, Collector Creation, Customer Profile Class, Define Customer, Customer Site Address, Create Remit to Address, Memo Line Creation, Create Receivable Activities, Create Receipt Classes and Methods, Create Receipt Sources, Assign Receivable Data Roles to User, Submitting LDAP Job , Open Receivable Periods, Create AR Transaction, Create Receipt and Apply, Creation of Debit Memo Transaction Process, Charge Back Setup and Transaction Creation, Miscellaneous Receipt Setup Process, Standard Receipt Reversal Setup and Process, Introduction to Fusion Cash Management, Creation of Manual Bank Statement, Manual Reconciliation, Automatic Reconciliation Setup and Process, Generating External Cash Transaction, Creating External Cash Transaction, Introduction to Fixed Assets, Discuss Different Type of Fixed Assets Flex Fields, Creation of Category Flex Field, Enter Values in Category Flex Field Segments, Defining Fiscal Years Calendar, Defining Depreciation Calendar Setup and Process.


Who is the target audience?

Any Professional with Knowledge on Oracle Apps R12 Financials

Who this course is for:
  • Any Professional With Minimum Experience on EBS R12 Financials