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Oracle R13 Fusion Financials Online Training(One to One Online Training) by sridevikarnatak(f): 7:15am On Jun 15, 2016 |
Oracle R13 Fusion Financials Online Training(One to One Online Training) https://www.oracleappstechnical.com/oracle-fusion-financials-online-training/ Duration : 40 Sessions Each Session Duration : 1 Hr Oracle Fusion Financials Course Content Introduction to Fusion Financials . Fusion Financials vs Oracle Apps Financials Introduction to Oracle Fusion Enterprise Structure . Enterprise Structure Definition . Rapid Implementation using Spreadsheets . Data Imports & Exports Process in FSM . Third Party Application Integration with Fusion Cloud Applications . Invoice Imaging Solution . Querying data from Database . BPM Approvals Oracle Fusion Functional Setup Manager (FSM) . Introduction to Functional Setup Manager (FSM) . Understanding Application Implementation Process through FSM . Understanding Offerings . Understanding Options . Enabling Offerings . Implementation Project Creation . Task Assignments to Team Members . Status Tracking . Understating Task Lists/Tasks . Overview on Offerings Documentation . Overview on Rapid Implementation Process Oracle Fusion General Ledger General Ledger Basic Configuration . Create Accounting Calendar . Create/Enable Currencies . Create Value Sets . Create Chart of Accounts . Create Chart of Accounts Instance . Create Primary Ledger . Setup Ledger Options . Create Legal Entity . Complete Primary Ledger Definition . Review General Ledger Role Template . Assign Data Roles to User . Run LDAP Job . Open GL Periods . Account Hierarchy Creation Transaction Process . Understanding Role Based Dashboards . Create Journals & Post . Journal Approval Configuration & Testing . Create Journals in ADFdi . Loading Journals from FBDI Templates . Foreign Currency Journals Setups & Process . Reverse Journals Setups & Process . Data Access Set Setups & Process . Security Rules Setups & Process . Cross Validation Rules Setups & Process . Create Ledger Set Setups & Process . Create Reporting Ledger/Reporting Currency Setups & Process . Create Secondary Ledger Setups & Process . Auto Posting Setups & Process . Auto Reversal Setups & Process . Revaluation Setups & Process . Translation Setups & Process . Consolidation Setups & Process . Generating Reports from Financial Reporting Studio (FRS) . Generating Reports from Smart View . Generating Reports from Account Inspector . Generating Reports Account Monitor . GL Period Close Process Oracle Fusion Purchasing Purchasing Configuration . Create Inventory Location . Assign Business Unit Business Function for Procurement . Define Facilities for Procurement – Facility Shifts – Facility Workday Pattern – Facility Schedules . Create Item Master Inventory Organization . Create Actual Inventory Organization . Configure Procurement Business Function . Configure Requisitioning Business Function . Manage Common Options for Payables and Procurement . Receiving Parameters . Procurement Agent . Manage Transaction Account Definitions . Manage Account Rules . Transaction Account Definition . Setting Subledger Accounting Options . Create Approval Group . Manage Purchasing Document Approvals – Setup Approvals – Parallel . Assign Data Roles to User . Run LDAP Job for Roles Synchronization Transaction Process . Purchase Order Creation & Approvals . Create Invoice in AP Matching PO Oracle Fusion Accounts Payables Payables Basic Configuration . Create Business Unit Locations . Create Reference Data Sets . Create Business Units . Assign Business Unit Functions to Business Unit . Create Legislative Data Group . Assign Legislative Data Group to LE . Create Employee User . Assign Implementation Consultant Roles to User . Create Procurement Agents . Common Options for Payables and Procurement . Invoice Options Configuration . Payment Options Configuration . Create Payment Terms . Create Distribution Sets . Setting up Suppliers Number . Assign Supplier Roles to User . Create Supplier . Create Supplier Addresses . Create Supplier Sites . Assigning Supplier Sites to Procurement Business Units . Create Banks . Create Branches . Create Bank Accounts . Create Payables Documents . Create Payment Method . Defining Payment Formats . Create Payment Process Profile . Introduction to Payables Role Templates . Assigning Data Roles to User . Submitting LDAP Job . Open Payables Periods Transaction Process: . Standard Invoice Creation . PO Based Invoice Creation . Invoice Creation via Spreadsheet . Debit Memo Invoice Creation . Credit Memo Invoice Creation . Payment Creation Process . Creating Payment Process Request . Prepayment Invoice Process . Withholding Tax Setups & Process . Bills Payables Configuration & Process . Pay Alone Configuration & Process . Foreign Currency Invoice & Payment Configuration & Process . Supplier Merge Process . Interest Invoice Configuration & Process . Recurring Invoice Configuration & Process . Third Party Payments Configuration & Process . Cross Currency Payments Configuration & Process . Invoice Approval Configuration & Testing . Security Profile Configuration & Testing . Create Hold & Release Reason . Supplier Refund Process . Create Aging Periods & Testing . Custom Job, Duty, Data Roles Creation . File Based Data Import (FBDI) Process – Suppliers Conversion Process . File Based Data Import (FBDI) Process – Open Invoices Conversion Process . Creating Accounting Entries & Transferring to GL . Payables Period Close Process . Payables to General Ledger Reconciliation . Creating BI Reports . Creating OTBI Reports Oracle Fusion Accounts Receivables Receivables Basic Configuration . Receivables System Options Configuration . Define Transaction Types . Define Transaction Sources . Auto Accounting Configuration . Create Payment Terms . Create Statement Cycles . Collector Creation . Create Customer Profile Class . Create Reference Data Set for Customer Site . Create Customer . Create Customer Site/Address . Create Remit-to-Address . Memo Lines Creation . Create Receivable Activities . Create Receipt Classes & Methods . Create Receipt Source . Overview on AR Role Template . Assign Receivables Data Roles to User . Submitting LDAP Job . Open Receivables Periods Transaction Process: . Invoice Transaction Creation . Credit Memo Transaction Creation . Debit Memo Transaction Creation . Transaction with Memo Lines . Chargeback Setups & Transaction Creation . Standard Receipt Creation . Misc. Receipt Setups & Process . Receipt/Batch Creation in Spreadsheet & Process . Standard Receipt Reversal . Debit Memo Receipt Reversal . Reciprocal Customers Configuration & Process . Cross Currency Receipts Configuration & Process . Receipt Write-Off Configuration & Process . Customer Refund Configuration & Process . Aging Methods/Buckets & Testing . Revenue Reorganization Configuration & Process . Create Automatic Receipts . Balance Forward Billing Configuration & Process . Reviewing Customer Account Details . File Based Data Import (FBDI) Process – Customers Conversion Process . File Based Data Import (FBDI) Process – AutoInvoice Conversion Process . Create Accounting Entries & Transfer to GL . Receivables Period Close Process . Receivables to General Ledger Reconciliation Oracle Fusion Fixed Assets Fixed Assets Configuration . 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 . Create Segment Values to 3 KFF Segments . Configure System Controls . Create Fiscal Year Calendar . Create Asset Calendar . Define Prorate Convention . Create Prorate Calendar . Create Asset Book . Create Tax Book . Create Asset Categories . Overview on Asset Book Role Template . Assign Data Roles to User Transaction Process . Manual Additions . Asset Creation using Spreadsheet/ADFdi . Mass Additions . Merge Asset Lines . Split Asset Lines . CIP Asset & CIP Capitalization . Reclassification . Run Depreciation (Draft/Final) . Mass Copy . What-if Analysis . Rollback Depreciation . Asset Retirement . Asset Reinstatements . File Based Data Import (FBDI) Process – Assets . Create Accounting Entries & Transfer to GL . Assets Period Close Process . Assets to General Ledger Reconciliation Oracle Fusion Cash Management . Cash Management Basic Configurations Transaction Process . Manual Bank Statement Creation . Manual Reconciliation . Automatic Reconciliation . Generating External Cash Transactions – Automatic . Creating External Cash Transactions – Manual Please find the details at https://www.oracleappstechnical.com/oracle-fusion-financials-online-training/
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