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Oracle Fusion Finance Functional Course Content
INTRODUCTION TO ORACLE FUSION FINANCIALS
1. Course Approach
2. Course Schedule
3. Overview Oracle Fusion Financials
4. Functional Setup manager - Overview
5. User Interface
6. Enterprise Structure - Design
7. COA Structure - Design
8. Define Legal Locations
9. Define Legal Entities
10. Define Business Units
ORACLE FUSION GENERAL LEDGER
1. Define Value Sets
2. Defining the Chart of Accounts Structure
3. Deploying the Chart of Accounts
4. Defining Segment Values
5. Assigning Segment Attributes
6. Create Account Hierarchies
7. Published Account Hierarchy Example
8. Enabling Account Combinations
9. Defining Cross-Validation Rules
10. Defining Accounting Calendar
11. Manage Currencies Overview
12. Define Ledgers
13. Specify Ledger Options
14. Balancing Segment Value Assignments
15. Manage Reporting Currencies
16. Reporting Currencies Conversion Levels
17. Define Secondary Ledgers
18. Secondary Ledgers Conversion Levels
19. Secondary Ledgers Mapping
20. Review and Submit Accounting Configuration
21. Manage Ledger Sets
22. Defining Segment Value Security Rules
23. Data Access Set Security
24. Defining Budgets & Controls
Oracle Fusion General Ledger - Process Flows
25. Open GL Periods
26. Entering Daily Currency Rates
27. Manual Journal
28. Journal through Spreadsheet Loaders
29. Auto Post of Accounting Entries
30. Auto Reversal of Accounting Entries
31. Cross Currency Journals
32. Suspense Journal
33. Translation
34. Revaluation
35. Transferring Entries to Secondary Ledgers
36. Account Monitor
37. Accounting Inspector
38. Consolidation
39. Mass Allocations
40. Recurring Journals
ORACLE FUSION PAYABLES
1. Defining Common Options for Payables and Procurement
2. Defining Payables Calendars
3. Defining Payment Terms
4. Defining Invoice Options
5. Defining Payment Options
6. Defining Distribution Sets
7. Defining Ag
INTRODUCTION TO ORACLE FUSION FINANCIALS
1. Course Approach
2. Course Schedule
3. Overview Oracle Fusion Financials
4. Functional Setup manager - Overview
5. User Interface
6. Enterprise Structure - Design
7. COA Structure - Design
8. Define Legal Locations
9. Define Legal Entities
10. Define Business Units
ORACLE FUSION GENERAL LEDGER
1. Define Value Sets
2. Defining the Chart of Accounts Structure
3. Deploying the Chart of Accounts
4. Defining Segment Values
5. Assigning Segment Attributes
6. Create Account Hierarchies
7. Published Account Hierarchy Example
8. Enabling Account Combinations
9. Defining Cross-Validation Rules
10. Defining Accounting Calendar
11. Manage Currencies Overview
12. Define Ledgers
13. Specify Ledger Options
14. Balancing Segment Value Assignments
15. Manage Reporting Currencies
16. Reporting Currencies Conversion Levels
17. Define Secondary Ledgers
18. Secondary Ledgers Conversion Levels
19. Secondary Ledgers Mapping
20. Review and Submit Accounting Configuration
21. Manage Ledger Sets
22. Defining Segment Value Security Rules
23. Data Access Set Security
24. Defining Budgets & Controls
Oracle Fusion General Ledger - Process Flows
25. Open GL Periods
26. Entering Daily Currency Rates
27. Manual Journal
28. Journal through Spreadsheet Loaders
29. Auto Post of Accounting Entries
30. Auto Reversal of Accounting Entries
31. Cross Currency Journals
32. Suspense Journal
33. Translation
34. Revaluation
35. Transferring Entries to Secondary Ledgers
36. Account Monitor
37. Accounting Inspector
38. Consolidation
39. Mass Allocations
40. Recurring Journals
ORACLE FUSION PAYABLES
1. Defining Common Options for Payables and Procurement
2. Defining Payables Calendars
3. Defining Payment Terms
4. Defining Invoice Options
5. Defining Payment Options
6. Defining Distribution Sets
7. Defining Ag