Oracle Fusion Financials Training

• Fusion - Technology architecture
• User and Roles security 
• Multi Org structure 
• Offerings
• Project Implementation plan and tracking of tasks 
   

• Setup Enterprise structure 
• Create Primary ledger 
• Chart of accounts
• Chart of accounts structure Instance 
• Deployment of COA
• Manage currencies 
• Define calendar 
• Exploring Calendars and Ledgers 
• Specify ledger Options 
• Completion of Accounting setup and summary
• Assign data roles to user
• Account Hierarchy creation
• Defining cross validation rules 
• Creating Manual and Imported Journal entries
• Posting Journal entries 
• Creating reverse entries  
• Performing queries and drill down to subledger
•  Performing period close 
• Performing consolidation 
   

• Create a Business Unit
• Assign Business Unit functions to Business Unit
• Create Procurement agents 
• Invoice options configurations
• Payable options configurations 
• Create Payment terms 
• Create Distribution sets 
• Setting up supplier Number 
• Create supplier and supplier sites 
• Assign sites to procurement business units 
• Create Banks, Branches and Bank accounts
• Create Payment documents 
• Create Payment methods

Transactions 

• Understanding the Invoice process  
• Describe invoice types and its components 
• Review Employee  Expense report and Invoice approval 
• Discussing Invoice validation, Tolerances, Approvals and Holds 
• Understanding the payment process 
• Manage Payment Approval process
• Explaining the Prepayment process  
• Create accounting process
• Closing payables periods 
• Run Payables reports