Corporate Oracle Fusion Financials Training Course

1. Introduction to Oracle Fusion Financials

1. Key features and benefits
2. Integration with other Oracle applications
3. Cloud service options

2. Overview of Oracle Fusion Architecture

1. Technical architecture and components
2. Security and compliance features
3. Customization and extensibility options

1. Chart of accounts setup

1. Defining chart of accounts structure
2. Segments and segment values
3. Cross-validation rules

2. Journal entry creation

1. Manual journal entries
2. Automated journal entries through subledger accounting
3. Journal approval process

3. Financial reporting

1. Standard financial reports
2. Custom report creation using Financial Reporting Studio

Ad hoc analysis with Smart View

1. Supplier setup and management

1. Supplier registration and onboarding
2. Supplier portal functionalities
3. Managing supplier information

2. Invoice processing

1. Invoice capture and validation
2. Matching invoices to purchase orders
3. Automated invoice processing workflows

3. Payment processing

1. Payment methods and configurations
2. Scheduling and executing payments
3. Payment reconciliation

1. Customer setup and management

1. Customer creation and maintenance
2. Managing customer contacts and accounts
3. Customer portal functionalities

2. Invoice generation

1. Manual and automated invoice creation
2. Invoice adjustments and credit memos
3. Customer billing and consolidation

3. Receivables processing

1. Applying payments and managing receipts
2. Managing collections and dunning
3. Reconciliation of receivables

1. Bank reconciliation

1. Bank statement processing
2. Automatic and manual reconciliation processes
3. Reconciliation reports

2. Cash forecasting

1. Forecasting models and methods
2. Integration with financial modules for data collection
3. Forecast reports and analysis

3. Cash flow management

1. Cash positioning and pooling
2. Managing bank accounts
3. Cash flow reporting and analysis

1. Asset setup and management

1. Asset categories and books
2. Asset acquisitions and capitalization
3. Asset tracking and physical inventory

2. Depreciation calculation

1. Depreciation methods and conventions
2. Depreciation schedules
3. Depreciation adjustments and recalculations

3. Asset retirement and disposal

1. Disposal methods and accounting
2. Gain or loss on disposal calculation
3. Asset retirements and reinstatements