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Every Saturday, 10:30am Register Now
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
Quality Thought is a promising software training institute as we offer an Oracle Training Course that makes you job-ready by covering industry-standard skills.
Moreover, it covers basic to advanced learning with hands-on experience in real-world scenarios.
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 is the best software training institute that offers training with a curriculum involving more skills to be leveraged for your career than other websites. I am glad I enrolled in their Appium Testing Training which helped me gain the best for leveling up my career
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The team at Quality Thought has an insightful experience and they think beyond education. I received multiple job offer letters after the course through their placement support
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.
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