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Overview of Oracle Fusion Application

  1. Introduction to ERP
  2. Overview of Oracle Cloud Fusion
  3. Oracle Fusion Implementation Models
  4. Enterprise Structure
  5. Oracle Fusion Architecture

Introduction to Oracle Fusion Financials

  1. Fusion Financials vs. Oracle Apps Financials
  2. Applications in Fusion Financials
  3. Basic Accounting
  4. Explore Dash Board/Work Area

Oracle Fusion Financials Concepts

  1. User & Roles (IDM & APM)
  2. Functional Setup Manager (FSM)
  3. Fusion Financial Middleware
  4. Data import using ADFdi Spreadsheets
  5. File based data import (FBDI)
  6. Third Party Application Integration with Fusion Cloud Applications
  7. Invoice Imaging Solution
  8. Querying data from Database & Reporting
  9. Approvals setup (BPM)

Oracle Fusion Functional Setup Manager (FSM)

  1. Introduction to Functional Setup Manager (FSM)
  2. Understanding Application Implementation Process through FSM
  3. Understanding Offerings
  4. Understanding Options
  5. Enabling Offerings
  6. Implementation Project Creation
  7. Task Assignments to Team Members
  8. Status Tracking
  9. Understating Task Lists/Tasks
  10. Overview on Offerings Documentation
  11. Overview on Rapid Implementation Process

Oracle Fusion General Ledger (GL)

GL Basic Configuration

  1. Create Accounting Calendar
  2. Create/Enable Currencies
  3. Create Value Sets
  4. Create Chart of Accounts
  5. Create Chart of Accounts Instance
  6. Create Primary Ledger
  7. Setup Ledger Options
  8. Create Legal Entity
  9. Complete Primary Ledger Definition
  10. Review General Ledger Role Template
  11. Assign Data Roles to User
  12. Run LDAP Job
  13. Open GL Periods

GL Transaction Process

  1. Understanding Role Based Dashboards
  2. Create Journals & Post
  3. Journal Approval Configuration & Testing
  4. Create Journals in ADFdi
  5. Loading Journals from FBDI Templates
  6. Foreign Currency Journals Setups & Process
  7. Reverse Journals Setups & Process
  8. Data Access Set Setups & Process
  9. Security Rules Setups & Process
  10. Cross Validation Rules Setups & Process
  11. Create Ledger Set Setups & Process
  12. Create Reporting Ledger/Reporting Currency Setups & Process
  13. Create Secondary Ledger Setups & Process
  14. Auto Posting Setups & Process
  15. Auto Reversal Setups & Process
  16. Revaluation Setups & Process
  17. Translation Setups & Process
  18. Consolidation Setups & Process
  19. Generating Reports from Financial Reporting Studio (FRS)
  20. Generating Reports from Smart View
  21. Generating Reports from Account Inspector
  22. Generating Reports Account Monitor
  23. GL Period Close Process

Oracle Fusion Accounts Payables (AP)

AP Basic Configuration

  1. Create Business Unit Locations
  2. Create Reference Data Sets
  3. Create Business Units
  4. Assign Business Unit Functions to Business Unit
  5. Create Legislative Data Group
  6. Assign Legislative Data Group to LE
  7. Create Employee User
  8. Assign Implementation Consultant Roles to User
  9. Create Procurement Agents
  10. Common Options for Payables and Procurement
  11. Invoice Options Configuration
  12. Payment Options Configuration
  13. Create Payment Terms
  14. Create Distribution Sets
  15. Setting up Suppliers Number
  16. Assign Supplier Roles to User
  17. Create Supplier
  18. Create Supplier Addresses
  19. Create Supplier Sites
  20. Assigning Supplier Sites to Procurement Business Units
  21. Create Banks
  22. Create Branches
  23. Create Bank Accounts
  24. Create Payables Documents
  25. Create Payment Method
  26. Create Payment Process Profile
  27. Introduction to Payables Role Templates
  28. Assigning Data Roles to User
  29. Submitting LDAP Job
  30. Open Payables Periods

AP Transaction Process:

  1. Standard Invoice Creation
  2. PO Based Invoice Creation
  3. Invoice Creation via Spreadsheet
  4. Payment Creation Process
  5. Creating Payment Process Request
  6. Withholding Tax Setups & Process
  7. Supplier Merge Process
  8. Invoice Approval Configuration & Testing
  9. Security Profile Configuration & Testing
  10. Create Aging Periods & Testing
  11. Custom Job, Duty, Data Roles Creation
  12. File Based Data Import (FBDI) Process – Suppliers Conversion Process
  13. File Based Data Import (FBDI) Process – Open Invoices Conversion Process
  14. Creating Accounting Entries & Transferring to GL
  15. Payables Period Close Process
  16. Payables to General Ledger Reconciliation
  17. Creating BI Reports
  18. Creating OTBI Reports

Oracle Fusion Accounts Receivables (AR)

AR Basic Configuration

  1. Receivables System Options Configuration
  2. Define Transaction Types
  3. Define Transaction Sources
  4. Auto Accounting Configuration
  5. Create Payment Terms
  6. Create Statement Cycles
  7. Collector Creation
  8. Create Customer Profile Class
  9. Create Reference Data Set for Customer Site
  10. Create Customer
  11. Create Customer Site/Address
  12. Create Remit-to-Address
  13. Memo Lines Creation
  14. Create Receivable Activities
  15. Create Receipt Classes & Methods
  16. Create Receipt Source
  17. Overview on AR Role Template
  18. Assign Receivables Data Roles to User
  19. Submitting LDAP Job
  20. Open Receivables Periods

AR Transaction Process:

  1. Invoice Transaction Creation
  2. Credit Memo Transaction Creation
  3. Chargeback Setups & Transaction Creation
  4. Standard Receipt Creation
  5. Receipt Setups & Process
  6. Receipt/Batch Creation in Spreadsheet & Process
  7. Standard Receipt Reversal
  8. Aging Methods/Buckets & Testing
  9. Create Automatic Receipts
  10. Reviewing Customer Account Details
  11. File Based Data Import (FBDI) Process – Customers Conversion Process
  12. File Based Data Import (FBDI) Process – Auto Invoice Conversion Process
  13. File Based Data Import (FBDI) Process – Standard Receipts Conversion Process
  14. Create Accounting Entries & Transfer to GL
  15. Receivables Period Close Process
  16. Receivables to General Ledger Reconciliation

Oracle Fusion Cash Management (CM)

CM Basic Configuration & Transaction process

  1. Integration with other applications
  2. Manual Bank Statement Creation
  3. Manual Reconciliation
  4. Automatic Reconciliation
  5. Generate Cash Transactions
  6. External Cash Transactions
  7. CM to GL Reconciliation

Oracle Fusion Fixed Assets (FA)

FA Configuration

  1. Create Value Sets for Category KFF
  2. Create Value Sets for Location KFF
  3. Create Value Sets for Asset Key KFF
  4. Create Category KFF Structure
  5. Create Location KFF Structure
  6. Create Asset Key KFF Structure
  7. Create Category KFF Structure Instance
  8. Create Location KFF Structure Instance
  9. Create Asset Key KFF Structure Instance
  10. Create Segment Values to 3 KFF Segments
  11. Configure System Controls
  12. Create Fiscal Year Calendar
  13. Create Asset Calendar
  14. Define Prorate Convention
  15. Create Prorate Calendar
  16. Create Asset Book
  17. Create Tax Book
  18. Create Asset Categories
  19. Overview on Asset Book Role Template
  20. Assign Data Roles to User

FA Transaction Process

  1. Manual Additions
  2. Asset Creation using Spreadsheet ADFdi
  3. Mass Additions
  4. Merge Asset Lines
  5. Split Asset Lines
  6. CIP Asset & CIP Capitalization
  7. Reclassification
  8. Revaluation
  9. Impairment of an Asset
  10. Run Depreciation (Draft/Final)
  11. Mass Copy
  12. What-if Analysis
  13. Rollback Depreciation
  14. Asset Retirement
  15. Asset Reinstatements
  16. File Based Data Import (FBDI) Process – Assets
  17. Create Accounting Entries & Transfer to GL
  18. Assets Period Close Process
  19. Assets to General Ledger Reconciliation

Oracle Fusion Expenses

Expenses Configuration

  1. Setup Expense System Options
  2. Create Expense Report Templates
  3. Define Expense Approval Rules
  4. Assign Data Roles to User
  5. Run LDAP Job
  6. Set Default Expense Account for Employee

Transaction Process

  1. Enter Expense Report
  2. Approve Expense Report
  3. Audit Expense Report
  4. Process Expense Reimbursements
  5. Importing Expense Report into AP

Oracle Fusion Purchasing

Purchasing Configuration & Transaction process

  1. Create Inventory Location
  2. Assign Business Unit Business Function for Procurement
  3. Define Facilities for Procurement
    1. Facility Shifts
    2. Facility Workday Pattern
    3. Facility Schedules
  4. Create Item Master Inventory Organization
  5. Create Actual Inventory Organization
  6. Configure Procurement Business Function
  7. Configure Requisitioning Business Function
  8. Manage Common Options for Payables and Procurement
  9. Receiving Parameters
  10. Procurement Agent
  11. Manage Transaction Account Definitions
  12. Manage Account Rules
  13. Transaction Account Definition
  14. Setting Sub ledger Accounting Options
  15. Create Approval Group
  16. Manage Purchasing Document Approvals
  17. Assign Data Roles to User
  18. Run LDAP Job for Roles Synchronization
  19. Purchase Order Creation & Approvals
  20. Create Invoice in AP Matching PO

Oracle Fusion Tax

Fusion Tax Configuration & Transaction process

  1. Create Tax Regime
  2. Create Tax
  3. Create Tax Jurisdiction
  4. Create Tax Status
  5. Create Tax Rates
  6. Application Tax Options
  7. Tax Owner Configuration
  8. Assign Tax to Supplier (Header & Address)
  9. Payables Invoice Creation with Tax

Oracle Transactional Business Intelligence (OTBI)

  1. Overview
  2. Create reports using OTBI

Data Conversions

  1. Suppliers Conversion
  2. Customers Conversions
  3. Invoices Conversions
  4. PO Conversions, etc

Oracle Fusion Middleware (as applicable for Fusion Financials implementation)

Oracle Identity Manager (OIM)

  1. Implementation User Creation
  2. Role Provisioning
  3. Custom Roles Creation

Oracle Authorization Policy Manager (APM)

  1. Role Templates
  2. Oracle Delivered Roles
  3. Generating Custom Data Roles

Oracle Business Process Management (BPM)

  1. Approval Groups Creation
  2. Approval Rule Definitions

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