Oracle Fusion Finance Training in Bangalore

Learn Oracle Fusion Finance Course from Expert Oracle Trainers who are Real-time Working Professionals.
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Best Oracle Fusion Finance Training in Bangalore

Softgen Infotech is rated as one of the Best Oracle Fusion Finance Training Institutes in Bangalore based on Google and other third party reviews. We have completed over 2000 Training classes in Oracle Fusion Finance and provided 100% placement assistance to students. Over the past 5 years, Team at Softgen Infotech is dedicated to provide High-Quality Training in Oracle Fusion Finance.
 
Trainers at Softgen Infotech are handpicked from Oracle Fusion Finance Industry and will have a minimum of 5 years of experience in implementing Oracle Fusion Finance Technology. All Oracle Fusion Finance Trainers are Professional real-time working consultants who offer hands on experience based on live scenarios.
 
Our Oracle Fusion Finance training center in Bangalore is well equipped with lab facilities and excellent infrastructure for providing you real time training experience. We also provide certification training programs in Oracle Fusion Finance.  We have successfully trained and provided placement for many of our students in major MNC Companies, after successful completion of the course. We provide 100% placement support for our students.

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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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    What Our Students Have to Say about Oracle Fusion Finance Course

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