fusionfinance

ORACLE FUSION FINANCE course contents

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  • Introduction to Implementing Oracle Fusion Financials
  • Fusion Functional Setup Manage (FSM)
    • Overview of the Functional Setup Manager
    • Implementation Overview
    • Configuring Offerings
    • Rapid Implementation
  • Common Applications Configurations
    • Users and Roles
    • Geographies
    • Enterprise Structure
    • Legal Jurisdictions and Authorities
    • Legal Entities
    • Legal Reporting Units
    • Reference Data Sharing
    • Business Units
    • Business Units Fusions
    • Business Units Set Assignments
    • Descriptive Flex Fields
    • Lookups
    • Profiles
  • Oracle Fusion General Ledger
    • Chart of Accounts
    • Hierarchies
    • Accounting Calendar
    • Currencies
    • Ledgers and Ledger Sets
    • Value Set Security
    • Period Close
    • Allocation Rules
    • Cross Validation Rules
    • Financial Reporting
      • Smart View
      • FR Studio
      • Accounts Monitor
      • Accounts Inspector
    • Financial Reporting Centre
    • Oracle Transaction Business Intelligence (OTBI)
    • Budgets
    • Defining and Maintain Intercompany Processing Rules
  • Oracle Fusion Subledger Accounting
    • Subledger Accounting Overview
    • Manage Subledger Accounting Rules
  • Oracle Fusion Tax
    • Tax Regimes
    • Vertex Tax Data Load
    • Taxes
    • Tax Status
    • Tax Rates
    • Tax Rules
    • Tax Simulator
  • Oracle Fusion Payables
    • Procure to Pay Flow
    • Automated Invoice Processing
    • Common Options for Payables and Procurement
    • Payment Terms
    • Invoice Options
    • Payment Options
    • AP Invoice Approval
  • Oracle Fusion Payments
    • Disbursements for Oracle Fusion Payments
    • Payment Systems
    • Payment Methods
    • Payment Process Profiles
  • Oracle Fusion Assets
    • Asset Key Flex fields
    • System Controls
    • Fiscal Years
    • Calendars
    • Asset Books
    • Tax Books
    • Depreciation
    • Retirement
  • Oracle Fusion Expenses
    • Expense Policies and Rules
    • Expense Templates
    • System Options
    • Approval Rules
    • Expense to Payables Flow
      • Oracle Fusion Receivables
        • System Options
        • Configuration for Transactions and Accounting
        • Receivables Activities
        • Auto Accounting Rules
        • Receipt Classes and Methods
        • Remit to Address
        • Transaction Types
        • Payment Terms
        • Transaction Sources
        • Memo Lines
        • Auto Invoice, Auto Cash and Auto Match Configuration
        • Funds Capture
          • Oracle Cash Management
            • Banks, Branches and Accounts
            • Bank Statement Processing
            • Bank Statement Reconciliation
              • Data Migrations
                • Two Approaches
                  • FBDL
                  • ADFDI
                • Journal Import
                • Budget Import
                • Suppliers
                • Customers
                • Auto Invoice Import
                • Receipts / Lock Box Porocessing
                • Banks Import
                  • Reports
                    • Basic Report Development
                      • Using Subject Areas
                      • Using Data Model and Templates
                    • Oracle Standard Reports Details in All Modules
                    • Basic Development of OTBI / BIP Reports