Oracle Fusion Cloud Financials

Summary

Oracle Financials Cloud provides a comprehensive financial management solution with extensive support for global companies across multiple industries.

Description

  How Our Oracle Fusion Financials Training Assists You?

  

   * Oracle cloud financials training will provide an in-depth understanding of your applications, including Accounting Hub, General Ledger, Payables, Receivables, and Revenue Management.

  

   * Teach you how to set up, administer and use your Financials Cloud applications.

  

   * Provide insight so that you can best leverage your applications to make improved business decisions

  

   * Oracle fusion financials training certifications will give you the skills to deliver a complete, integrated financial management solution.

  

   * Set you apart from your peers.

  

  

   Enhance your skills and knowledge and boost your career as you perform with more precision and confidence.

  

Key Features

  * 60 Hrs Instructor Led Training

   * Certification & Job Assistance

   * 24 Hrs of Lab

   * SessionsPay in Installments

   * Interview Questions & Answers

   * Free Mock Certification Exams

Skill & Experience

  * Certified Oracle financial implienter

   * Certified Oracle financial functional Consultant

Course Content

  Introduction to Oracle Finance Cloud

    1. Introduction

        * Introduction to Oracle Cloud

         * SAAS, PAAS and IAAS Overview

         * Oracle Finance Cloud Capabilities: Overview

         * Navigation Basics

         * Resources

        

    2. Introduction to Functional Setup Manager and Quick Setup

        * Implementation Planning

         * Roles and Responsibilities

         * Offerings

         * Implementation Considerations

         * Finance Simplified Setup: Overview

         * Automated Setup of Finance Common Components

         * Simplified Setup: Time Savings

         * Best Practices

        

  General Ledger

    1. Enterprise Structures

        Configure the Chart of Accounts

    2. Subledger Accounting

        * Create and manage Accounting Rules

         * Create and process subledger accounting entries

         * Explain the journal description rules

         * dentify supporting references

        

    3. Reporting & Analytics

        * Explain how to design and use various reporting tools

         * Set up the Financials Reporting Studio

         * Explain OTBI and GL Subject Areas

         * Describe Smart View accounting inquiry and analysis

         * Describe the General Accounting Dashboard and Work Areas

        

    4. Budgetary Control and Encumbrance Overview

        * Configure and Process Budgets

         * Explain how to analyze and monitor Budget Consumption

         * Configure Encumbrance Accounting

         * Process Encumbrance Journals

        

    5. Journal Processing

        * Process journal entries

         * Configure automated journal processing

         * Explain the journal approval set up

         * Configure allocations and periodic entries

         * Explain the secondary ledger and reporting currencies

        

    6. Intercompany Processing

        * Design the Chart of Accounts and segment level rules for intercompany

         * Set up Intercompany Accounting (system options, transaction types, organizations)

         * Describe intercompany balancing

         * Process intercompany transactions and periods

         * Process intercompany reconciliations

        

    7. Period Close

        * Explain the Close Process

         * Configure and process revaluations

         * Configure and process translations

         * Configure and process consolidations

         * Analyze reconciliations * Close monitor

        

  Payables

    1. Invoicing

        * Explain the Integrated Imaging Solution

         * Create and Account for invoices

         * Approve Invoices

         * Manage supplier information

        

    2. Expenses

        * Entering Expense Reports

         * Approve expense reports

         * Process expense reimbursements

         * Audit Expense Reports

         * Set up Expenses

        

    3. Other Payables Topics

        * Process Withholding tax calculations

         * Explain the Close process

         * Configure Payables Setups

         * Configure Business Units

         * Configure Subledger Accounting

         * Execute 1099 Reporting

        

Training Keywords

Oracle Fusion Cloud Finaicial General Ledger Account Receivable Account Payable

Training Overview

  • Training Type

    Beginner

  • Required Experience

    Microsoft Office, Basic Accounting Knowledge

  • Location Type

    Online

  • Location

    Global

  • Duration

    6 weeks

Enroll Now

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