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Data Science & Analytics
Web & App Development
Cloud & Data Engineering
Software Testing
DevOps & Cloud Infrastructure
Cybersecurity & Networking
Oracle Fusion Cloud Financials is a global financial platform that connects and automates your financial management processes, including payables, receivables, fixed assets, expenses, and reporting, for a clear view of the total financial health of the organization
Date:
Update Soon
Time
08:30 AM TO 09:30 AM
60 Days
Learning Format:
Training
Course Curriculum
India’s #1 Software Training Institute
Financials End-to-end Configuration for all Modules Includes Transaction process
Sub Ledger Accounting
Period close Process for Financials
Integrations with Oracle Cloud
Preparation Real time Documentation Eg: RD-011, BR-100 and TE-020, TE040
Enterprise Structure Definition
Division
Create Accounting Calendar
Create/Enable Currencies
Create Value Sets
Create Chart of Accounts Structure
Deployment
Create Chart of Accounts Structure Instance
Deployment
Create Value set Values
Creating the Journals & Post
Loading the Journals Through ADFDI Templates
Loading the Journals Through FBDI Templates
Auto Posting setups & Process
Auto Reversal Setups & Process
Data Access Set setups & Process
Cross Validation Rules Setups & Process
Security Rules Setups & Process
Ledger set
Suspense JE
Create Reporting Currencies/Reporting Currency Setups & Process
Create Locations
Create Business Units
Assign Business Unit Functions to Business Unit
Creating the Legislative Data Group (LDG)
Assign the Legislative Data Group to Legal Entity
Creating Employee as a User
Set the Password
Assign Implementation Consultant Roles to Users
Running LDAP Jobs
Create Procurement Agents
Standard Invoice Creation
Delete the Invoice/Cancel Invoice
Set Profile options for Default Business Unit
Payment Creation Process from Payment Work Bench
Payment Creation Process from Invoice Work Bench
Partial Payment Invoice
Multiple Invoice with a Single Payment
Void/Reissue/Stop The Payment
Invoice Creation VIA Spreadsheet (ADFDI)
Validate Invoices at a Time
Assign CM Roles to User
Creating the Bank Transaction codes
Bank Statement Creation – Manual
Bank Statement Reconciliation Matching Rules
Bank Statement Reconciliation Rule sets
Assigning Rule set in a Bank Account Level
Bank statement Transaction Creation Rules
Cash Transaction Type Mapping
Assign Bank account level
Manual Reconciliation
Automatic Reconciliation Process
Creating External Cash Transactions – Manual and
External Transaction Manual Reconciliation
Generating External Cash Transactions – Automatic with Reconciliation
Upload Bank Statements
Once the line is available in Bank S/M –>Based on the Automatic reconciliation rule of External transactions
System will create one external transaction and that will recompilation automatically
Create Value sets for Category KFF
Create Value sets for Location KFF
Create Value sets for Asset key KFF
Create Category KFF Structure
Create Location KFF Structure
Create Asset key KFF Structure
Create Category KFF Structure Instance
Create Location KFF Structure Instance
Create Asset key KFF Structure Instance
Configure System Controls
Manual Additions – Quick
Manual Additions – Detailed
Asset Register
Asset Creation Using Spread Sheet/Adfdi
CIP Assets
CIP Capitalization
Asset Transfers
Adjust Assets
Reclassification
Run Deprivation (Draft/Final)
Role Back Depreciation
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Quality Thought’s Certification Process: Quality Thought will provide a certificate to the students who completed their training.
The certification will be provided within one week of the training completion.
The certification will be given to the students who have completed their projects and assignments on time.
If the student misses out on attending any session, he or she can re-attend the session by:
1. Attending the same session in another batch if the student is attending the classroom-based session.
2. For online sessions, recording of the classes can be accessed by the student at all times to help revisit and listen the sessions missed out.
All discounts are subject to a case-to-case basis. Please feel free to meet our administration staff to have a better discussion on the same. We do offer a variety of discounts and concessions to our students coming in from different backgrounds.
For all corporate training requirements please feel free to get in touch with our administration staff managing corporate marketing and interaction. We have of the finest programs and offer to corporate with best-in-class programs.
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