Oracle Fusion Finance Training in Bangalore
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Course Material & Syllabus
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Functional Setup Manager Initial Overview
- Implementing Oracle Fusion Applications
- Extending Oracle Fusion Applications
- Key Benefits
- Primary Users
- Implementation Planning
- Functional Setup Enterprise Roles
Getting Ready
- Applications Sign-on
- Navigating to Functional Setup Manager
- Creating Implementation Users
- Security Administrators
- Implementation Managers
- Functional Users for Enterprise Structure Setup
- Granted Roles
Implementing Fusion Applications
- Functional Setup Methodology
- Enterprise Roles and Implementation Phases
Planning for Implementation
- Understanding Configuration Packages
- Working with the Getting Started Page
- Key Concepts
- Offering Reports
Configuring Offerings
- Working with Configure Offerings
- Progressive Decision Making with Offering Hierarchy
- Enabling Offering and Functional Areas for Implementation
- Selecting Feature Choices
- Setting Implementation Status
Generating Setup Task Lists
- Working with the Manage Implementation Projects page
- Selecting Offerings and Functional Areas
- Generating Implementation Task Lists
- How The Tasks Are Organized
- Viewing the Associated Business Object Hierarchy
Assigning Setup Tasks to Users
- Managing User Assignments
- Assigning Unassigned Tasks
- Monitoring User Assignments
- Monitoring Resource Status
Entering Setup Data
- Assigned Implementation Tasks
- Filtering List of Tasks
- Tasks with Scope
- Predecessor Tasks
Introduction to Oracle Fusion Enterprise Structures with General Ledger Implementation
- Introduce the Oracle Fusion Applications
- Discuss Oracle Financials Cloud Applications
- Discuss Your Implementation Strategy
- Discuss Common Financial Applications Configuration
- Identify Your Implementation Needs
Introducing Oracle Fusion Navigation
- Navigate Oracle Fusion Applications
- Explore Dashboards
- Examine Panels
- Review Infolets and Infotiles
- Understand personalizations
Introducing Functional Setup Manager
- Describe Oracle Fusion Functional Setup Manager
- Browse and Configure Offerings and Functional Areas
- Review the Oracle Fusion Financials Offering
- Review the Reports Associated with the Oracle Fusion Financials Offering
- Create an Implementation Project
- Explain Setup Data Export and Import
Overview of Security
- Understand the Oracle Security Model
- Discuss the Security Console
- Examine changes to the common security features
Discussing the Vision Story and Common Applications
- Discuss the Vision Corporation Story Elements
- Explore Geography
Configuring Enterprise Structures
- Enter Enterprise Structures Using the Rapid Implementation Spreadsheet
- Define Legal Jurisdictions and Authorities
- Search for Legal Entities
- Create Legal Reporting Units
Configuring General Ledger Components
- Manage value sets
- Define chart of account components
- Manage and publish account hierarchies
- Maintain segment values
- Manage cross-validation rules
- Create account combinations
- Define calendars and currencies
Configuring Ledger
- Define Ledgers and ledger options
- Assign Balancing Segments
- Manage Reporting Currencies
- Map Chart of Accounts
- Explore the GL Balances Cube
- Create Ledger Sets
- Define GL Security
Configuring Journal Approval
- Describe the Key Concepts of Approval Management
- Perform Basic Approval Configurations
- Create Journal Approval Rules
Configuring Oracle Fusion Intercompany
- Explain the Intercompany Features
- Set Up Intercompany Balancing
- Set Up the Intercompany Transactions
- Run Intercompany Reconciliation and Reporting
Configuring Period Close Components
- Discuss the close monitor
- Open and Close Periods
- Allocate Balances
- Manage Revaluations
- Run Translations
- Import Journal Entries
- Reconcile Balances
Configuring Financial Reporting
- Describe the Features of the Financial Reporting Center
- Describe Smart View Features
- Create Financial Reports Using the Financial Reporting Studio
- Understand Infolets and Account Groups
- View an Account Group and Use the Sunburst Visualization Tool from the Financial Reporting Center
- Discuss Oracle Transactional BI Reports
- Understand BI Publisher Reports
General Ledger Options
- Manage Suspense Accounts
- Manage Statistical Units of Measure
Oracle Fusion Cloud: Payables to Cash Management Implementation Overview
- Understand the course schedule
- Explain the available implementation resources
- Discuss Oracle Financials Cloud Applications
- Understand how Payables to Cash Management fits into the Procure to Pay Flow
- Explain various tasks used to configure Payables to Cash Management
Introducing Oracle Fusion Navigation
- Navigate Oracle Fusion Applications
- Explore the invoices work area
- Examine panels
- Review infotiles
- Understand the new Finanicals user experience
- Describe personalizations
Overview of Security
- Understand the Oracle Security Model
- Discuss using the Security Console
- Examine the changes to the common security features
Introducing Functional Setup Manager
- Describe Oracle Fusion Functional Setup Manager
- Browse and configure offerings and functional areas
- Review the Oracle Fusion Financials offering
- Review the reports associated with the Oracle Fusion Financials offering
- Understand how to access implementation tasks by creating an implementation project, using an offerings setup feature, or by searching
- Explain setup data export and import
Enterprise Structures and Ledgers Overview
- Understand enterprise structures
- Describe reporting structures setups
- Understand ledgers
- Understand Rapid Implementation tasks
Configuring Business Units and Reference Data Sets
- Explain Business Unit features
- Discuss business unit considerations
- Define business units
- Understand the service provider model
- Explain reference data sets and business functions
- Discuss reference data sharing
- Understand the Vision Corporations story
Configuring Oracle Fusion Payables
- Describe Payables terminology
- Discuss the flow of default values
- Understand the required tasks to configure Payables
- Discuss the optional tasks to configure Payables
Configuring Oracle Fusion Tax
- Describe Oracle Fusion Tax as a centralized tax solution
- Explain foundation tax configuration
- Use the Rapid Implementation spreadsheets
- Explain how tax is calculated on transactions
- Explain tax reporting configuration
- Use the simulator to test and validate your tax configuration
- Describe third party partner integrations with Vertex
Suppliers
- Understanding the supplier model
- Discuss supplier sites
- Create a supplier
Payables Invoices
- Understand the invoice process
- Describe the invoice types
- Understand invoice components
- Discuss invoice validation
- Understand invoice approval
- Create a manual invoice from the Fusion Payables landing page and from a spreadsheet
- Create an invoice from a spreadsheet
Configuring and Using Subledger Accounting
- Explain the role of accounting methods in the Create Accounting process
- Understand the key features of accounting methods
- Configure and manage accounting methods
- Discuss the Create Accounting process
- Understand manual journal entries and adjustments
- View the created journal entries
- Explain the advance features of subledger accounting
Configuring Oracle Fusion Payments: Payables
- Manage payment system connectivity
- Manage payment methods
- Define payment method defaulting rules
- Define payment codes
- Understand payment process profiles
- Explain disbursement system options
- Understand and submit a payment process request
Configuring Oracle Fusion Cash Management
- Understand the key features of Cash Management
- Define banks, branches, and accounts using the Rapid Implementation process
- Configure bank statement processing and reconciliation
- Perform automatic reconciliation
- Describe the advance features of Cash Management
Reporting for Payables, Payments, and Subledger Accounting
- Describe BI Publisher reports for Payables
- Understand Oracle Transaction BI reports for Payables
- Discuss infotiles for Payables
- Describe BI Publisher reports for Payments
- Describe BI Publisher reports for Subledger Accounting
Oracle Financials Cloud: Receivables to Collections Implementation Overview
- Explain Oracle Fusion implementation resources
- Understand the course schedule
- Discuss Oracle Financials Cloud Applications
- Understand the key features of Receivables to Collections
Introducing Oracle Fusion Navigation
- Navigate Oracle Fusion Applications
- Explore panels and dashboards
- Understand the new Financials user experience
- Explain the new ADFdi icons
- Describe personalization
Overview of Security
- Understand the Oracle Security Model
- Discuss using the Security Console
- Examine the changes to the common security features
Introducing Functional Setup Manager
- Describe Oracle Fusion Functional Setup Manager
- Browse and configure offerings and functional areas
- Review the Oracle Fusion Financials offering
- Review the reports associated with the Oracle Fusion Financials offering
- Understand how to access implementation tasks by creating an implementation project, using an offerings setup feature, or by searching
- Explain setup data export and import
Enterprise Structures and Ledgers Overview
- Understand enterprise structures
- Describe reporting structures setups
- Understand ledgers
- Understand Rapid Implementation tasks
Configuring Business Units and Reference Data Sets
- Explain Business Unit features
- Discuss business unit considerations
- Define business units
- Understand the service provider model
- Explain reference data sets and business functions
- Discuss reference data sharing
Configuring Oracle Fusion Tax
- Describe Oracle Fusion Tax as a centralized tax solution
- Explain foundation tax configuration
- Use the Rapid Implementation spreadsheets
- Explain how tax is calculated on transactions
- Explain tax reporting configuration
- Use the simulator to test and validate your tax configuration
- Describe third party partner integration with Vertex
Configuring Oracle Fusion Receivables
- Understand the key concepts in Oracle Fusion Receivables
- Understand how the Rapid Implementation spreadsheet created setups for Receivables
- Understand the required setups for Receivables
- Explain the optional setups for Receivables
Configuring Customer Billing
- Set up Auto Invoicing
- Describe payment terms
- Understand transaction types
- Create transaction sources
- Explain standard memo lines
- Describe balance forward billing
- Set up recurring billing
- Understand the setups for installment updates
Configuring Customer Payments
- Understand remittance banks and bank accounts
- Describe receipt class and receipt methods
- Explain receipt sources
- Define AutoCash rules
- Define application rules
- Understand AutoMatch rules
- Define receipt application exception rules
- Explain the implementation considerations for Lockbox
Configuring Revenue for Receivables
- Understand the implementation considerations for revenue
- Explain the setting for revenue
- Understand revenue scheduling, policies, and contingencies
Configuring and Using Subledger Accounting
- Explain the role of accounting methods in the Create Accounting process
- Understand the key features of accounting methods
- Configure and manage accounting methods
- Discuss the Create Accounting process
- Undestand manual journal entries and adjustments
- Explain the advance features of subledger accounting
Customers
- Understand the customer model
- Discuss customer profile classes
- Create a customer
Entering Transactions and Payments overview
- Describe the key features of processing transactions
- Explain how to input invoices manually
- Understand receipt processing
Configuring Oracle Fusion Cash Management
- Understand the key features of Cash Management
- Define banks, branches, and accounts using the Rapid Implementation process
- Configure bank statement processing and reconciliation
- Perform automatic reconciliation
- Describe the advanced features of Cash Management
Configuring Oracle Fusion Advanced Collections
- Understand Collections key features
- Use the Collections work area
- Define Collections preferences
- Define aging methods
- Create collectors
- Configure dunning
- Manage strategy tasks and strategies
Reporting for Receivables, Advanced Collections, Cash Management, and Tax
- Understand and run reports for Receivables
- Run Advanced Collections reports
- Understand Cash Management reports
- Describe Tax reports
Overview of Assets Fundamentals
- Oracle Cloud Implementation Resources
- Using Oracle Help Center
- Understanding Assets
- Assets Tasks, Reports, and Inquiry
Introducing Oracle Fusion Navigation
- Simplified Navigation
- User Interface and Dashboards
- Tasks and Search Panel Tabs
- Infolets versus Infotiles
Introducing Functional Setup Manager
- Offerings, Functional Areas, and Features
- Browsing and Configuring Options
- Implementation Projects
- Export and Import Processes
Overview of Security
- Understand the Oracle Security Model
- Discuss the Security Console
- Examine changes to the common security features
Configuring Assets
- Implementing Assets
- Asset Configuration
- Assets Key Flexfields
- Asset Locations
Managing Asset Books and Categories
- Asset Books
- Ledgers, Subledgers, and Business Units
- Reference Data Sharing
- Asset Categories
- Depreciation Rules
- Profile Options and Lookups
- Descriptive Flexfilelds
Adding Assets
- Asset Infotiles
- Creating Assets from Payables
- Assets Landing page
- Adding Assets Manually
- Accumulated Depreciation
- Using Spreadsheets
- Group Depreciation
- Mass Additions
Adjusting Assets
- Adjustments Infotiles
- Mass Transactions
- Asset Transfers
- Mass Category Change
- Financial Transactions
Depreciating Assets
- Depreciation Info tiles
- Depreciation Rules
- Run Depreciation
- Depreciation Forecasts What If Analysis
Retiring Assets
- Mass Asset Retirements and Reinstatements
- Post Online Asset Transactions
Accounting and Reporting on Assets
- Create Accounting
- Journal Entries
- Sub ledger Accounting
- Online Inquiry and Reporting
- Standard Reports
- Manage Journal Sources and Categories
- Manage Document and Journal Sequencing
- Manage AutoPost and AutoReverse Criteria Sets
- Manage General Ledger Profile Options
- Manage Processing Schedules
Introducing Consolidations
- Discuss Consolidation Methods
- Explore the Reporting Consolidation Option
- Examine the Balance Transfer Consolidation Option
- Define Integration with Oracle Hyperion Financial Management with Oracle Fusion General Ledger
Oracle Fusion Finance Training Course Duration & Batch Timings
Duration : 30 Hours | Version : latest Version |
---|---|
Regular : 1 Hour per day | Fast Track : 2 - 3 Hours per day: 10 days |
Weekdays : Monday - Friday | Weekend : Saturday and Sunday |
Online Training : Available | Class Room Training : Available |
Course Fee : Talk to our Customer Support | Mode of Payment : Talk to our Customer Support |
Frequently Asked Questions for Oracle Fusion Finance Training Course
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