Oracle Fusion Financials Cloud Online Training Course
Oracle Fusion Financials Cloud Online Training Course, available at $74.99, has an average rating of 3.5, with 50 lectures, based on 194 reviews, and has 927 subscribers.
You will learn about Oracle Fusion Cloud General Ledger Oracle Fusion Cloud Accounts Payables Oracle Fusion Cloud Accounts Receivables Oracle Fusion Cloud Cash Management Oracle Fusion Cloud Fixed Assets This course is ideal for individuals who are Any Professional With Minimum Experience on EBS R12 Financials It is particularly useful for Any Professional With Minimum Experience on EBS R12 Financials.
Enroll now: Oracle Fusion Financials Cloud Online Training Course
Summary
Title: Oracle Fusion Financials Cloud Online Training Course
Price: $74.99
Average Rating: 3.5
Number of Lectures: 50
Number of Published Lectures: 50
Number of Curriculum Items: 50
Number of Published Curriculum Objects: 50
Original Price: ₹3,499
Quality Status: approved
Status: Live
What You Will Learn
- Oracle Fusion Cloud General Ledger
- Oracle Fusion Cloud Accounts Payables
- Oracle Fusion Cloud Accounts Receivables
- Oracle Fusion Cloud Cash Management
- Oracle Fusion Cloud Fixed Assets
Who Should Attend
- Any Professional With Minimum Experience on EBS R12 Financials
Target Audiences
- Any Professional With Minimum Experience on EBS R12 Financials
Oracle R13 Fusion Cloud Financials Training Course Videos/ Oracle Financials Cloud Training
Oracle R13 Fusion Cloud General Ledger
Oracle R13 Fusion Cloud Accounts Payables
Oracle R13 Fusion Cloud Accounts Receivables
Oracle R13 Fusion Cloud Cash Management
Oracle R13 Fusion Cloud Fixed Assets
From this course, you get a clear idea of
Introduction to Oracle Fusion Cloud Financials, Creation of LDG, Business Unit Location, Creation of User, User Types, Assigning the Roles, Creation of Implementation Project, Defining the Currency and Calendar, Creation of Chart of Account Value Set, Defining the Segments, Creation of Chart of Account Structure Instance, Deploy the Flex Field, Enter Value Set Values in Segments, Defining the Legal Entity and Location, Assigning Legal Entity to Primary Ledger, Review GL Role Template, Assign GL Roles, Opening GL Periods, Creation of Journals, Journal Post Process, Creation of Foreign Currency Journal Setup, Journal Process, Primary Ledger Definition, Assign Data Access Set to Primary Ledger, Creation of Cross Validation Rules, CVR Journal Process, Security Rules Setup Process, Creation of Ledger Set Setup Part1, Reporting Ledger Setup Process, Creation of Reporting Journal, Secondary Ledger Setup Process, Auto Post Setup Process, Auto Reversal Setup Process, Introduction to AP, Creation of LDG, Business Unit Location, Creation of Business Unit Setup and Process, Assigning AP Access Roles to User, Run LDAP Job, Defining the Procurement Agent, Payable Roles, Manage Common Options in Payables, Creation of Distribution Set, Creation of Supplier, Supplier Site Details, Creation of New Bank, New Branch and Account, Assigning Data Roles to User, Run LDAP Program, Introduction to Invoice, Invoice Setup and Creation of Invoice Process, Creation of Debit Memo Setup and Process, Creation of Credit Memo Setup and Process, Prepayment Setup Process, Apply Prepayment to Invoice, Withholding Tax Setup and Process, Receivables System Options, Define Transaction types, Define Transaction Sources, Auto Accounting Configuration, Define Payment Terms, Create Statement Cycle, Collector Creation, Customer Profile Class, Define Customer, Customer Site Address, Create Remit to Address, Memo Line Creation, Create Receivable Activities, Create Receipt Classes and Methods, Create Receipt Sources, Assign Receivable Data Roles to User, Submitting LDAP Job , Open Receivable Periods, Create AR Transaction, Create Receipt and Apply, Creation of Debit Memo Transaction Process, Charge Back Setup and Transaction Creation, Miscellaneous Receipt Setup Process, Standard Receipt Reversal Setup and Process, Introduction to Fusion Cash Management, Creation of Manual Bank Statement, Manual Reconciliation, Automatic Reconciliation Setup and Process, Generating External Cash Transaction, Creating External Cash Transaction, Introduction to Fixed Assets, Discuss Different Type of Fixed Assets Flex Fields, Creation of Category Flex Field, Enter Values in Category Flex Field Segments, Defining Fiscal Years Calendar, Defining Depreciation Calendar Setup and Process.
Who is the target audience?
Any Professional with Knowledge on Oracle Apps R12 Financials
Course Curriculum
Chapter 1: Oracle R13 Fusion Cloud Financials Course
Lecture 1: Oracle R13 Fusion Cloud Financials Demo
Lecture 2: Introduction to Oracle Fusion Financials
Lecture 3: Creation of User
Chapter 2: Oracle R13 Fusion Cloud Financials General Ledger
Lecture 1: Creation of Implementation Project
Lecture 2: Creation of Chart of Account Value Set
Lecture 3: Creation of Chart of Account Structure Instance
Lecture 4: Enter Value Set Values in Segments
Lecture 5: Define Legal Entity Setup
Lecture 6: Review GL Role Template
Lecture 7: Create Journals and Post Journals
Lecture 8: Creation of Foreign Currency Journal
Lecture 9: Primary Ledger Data Access Set
Lecture 10: Cross Validation Rules
Lecture 11: Setup of Security Rules
Lecture 12: Creation of Ledger Setup
Lecture 13: Creation of Ledger Setup part2
Lecture 14: Create Reporting Ledger
Lecture 15: Secondary Ledger Setup
Lecture 16: Auto Post Auto Reversal Setup
Chapter 3: Oracle Fusion Financials Accounts Payables
Lecture 1: Introduction to Oracle Fusion Accounts Payables
Lecture 2: Creation of Business Unit Setup
Lecture 3: Assigning Access Roles to User
Lecture 4: Defining the Procurement Agent
Lecture 5: Manage Common Options in Payables
Lecture 6: Creation of Supplier, Site, Bank, Branch and Account
Lecture 7: Assigning Data Roles to User
Lecture 8: Invoice Setup and Creation Process
Lecture 9: Creation of Debit Memo and Credit Memo
Lecture 10: Prepayment Setup
Lecture 11: Withholding Tax Setup Part 1
Lecture 12: Withholding Tax Setup Continued
Chapter 4: Oracle Fusion Accounts Receivables
Lecture 1: Receivables System Options
Lecture 2: define tranaction sources
Lecture 3: Create Statement Cycle
Lecture 4: Creation of Customer
Lecture 5: Memo Line Creation
Lecture 6: Create Receipt Sources
Lecture 7: AR Invoice Transaction
Lecture 8: Creation of AR Transaction, Creation of Receipt Part1
Lecture 9: Creation of AR Transaction, Create Receipt Part 2
Lecture 10: Creation of Debit Memo and Credit Memo Part 1
Lecture 11: Debit Memo and Credit Memo Part 2
Lecture 12: Charge Back Setup
Lecture 13: Miscellaneous Receipt Setup
Chapter 5: Oracle Fusion Cash Management
Lecture 1: Introduction to Cash Management, Manual Bank Statement
Lecture 2: Automatic Reconciliation
Lecture 3: Generating External Cash Transaction
Chapter 6: Oracle Fusion Fixed Assets
Lecture 1: Introduction to Fusion Fixed Assets
Lecture 2: Creation of Category Flex Fields
Chapter 7: Oracle Fusion Financials Study Material
Lecture 1: Oracle Fusion Financials Study Material
Instructors
-
koduru sridevi
Oracle Apps & Fusion Techno Functional Consultant & Trainer
Rating Distribution
- 1 stars: 41 votes
- 2 stars: 14 votes
- 3 stars: 45 votes
- 4 stars: 55 votes
- 5 stars: 39 votes
Frequently Asked Questions
How long do I have access to the course materials?
You can view and review the lecture materials indefinitely, like an on-demand channel.
Can I take my courses with me wherever I go?
Definitely! If you have an internet connection, courses on Udemy are available on any device at any time. If you don’t have an internet connection, some instructors also let their students download course lectures. That’s up to the instructor though, so make sure you get on their good side!
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