Detailed Course Outline
Oracle Fusion Cloud: Financials Overview Introduction
- Explain the available resourses
- Understand the course schedule
- Discuss Oracle Financials Cloud Applications
- Understand the key features of Oracle Finianicals Cloud Applications
Introducing Oracle Fusion Navigation and the Functional Setup Manager
- Navigate Oracle Fusion Applications
- Explore dashboards
- Examine panels
- Understand the new Finanicals user experience
- Describe personalizations
- Understand the Functional Setup Manager for ongoing maintenance
Common Applications Configurations and the Vision Story
- Understand legal structures
- Describe financial reporting structures
- Discuss ledgers
- Explain business unit features
- Understand the service provider model
- Explain reference data sets and business functions
- Discuss reference data sharing
- Describe the Vision Corporation story
Creating Journal Entries
- Describe the accounting cycle
- Manage journal sources and categories
- Enter and post journal entries
- Create reversing journal entires
- Understanding infolets
- Perform inquires and drill down to subledgers
Performing Period Close
- Discuss the Close Monitor
- Open and close periods
- Allocate balances
- Manage revaluations
- Run translations
- Import journal entries
- Reconcile balances
Using the Financial Reporting Center
- Describe the features of the Financial Reporting Center
- Understand the GL Balances Cube
- View an account group and use the sunburst visualization tool
- Analyze data in Smart View
- Create financial reports using the Financial Reporting Studio
Payables Overview and Suppliers
- Explain the key features of Payables
- Understand the supplier model
- Discuss supplier sites
- Create a supplier
Payables Invoicing
- Understand the invoice process
- Describe the invoice types and components
- Explain the various methods for entering invoices
- Use the invoice work area
Payables Payments
- Explain the setup and maintenance of banks, branches, and bank accounts
- Describe the key concepts of payments
- Understand the payment process flow
- Describe and perform a payment process request
Receivables Overview and Customers
- Understand Receivables key features
- Describe the customer model
- Discuss customer profile classes
- Create a customer
Managing Customer Billing
- Describe how to create and process transactions
- Manage the AutoInvoice process
- Understand the new recurring billing feature
- Print Receivables transactions
Processing Customer Payments
- Define a receipt class
- Explain receipt processing
- Apply customer payments
Cash Management Overview
- Describe the integration of Cash Management with Oracle Cloud Applications
- Explain bank statement processing and reconciliation
- Perform automatic reconciliation
Subledger Accounting Overview: Create Accounting
- Describe Subledger Accounting
- Submit the Create Accounting process
Appendix A: Managing Intercompany Transactions
- Create intercompany transactions from the UI
- Create intercompany transactions from allocations
- Run intercompany reconciliation
- Create intercompany transactions using a spreadsheet
Appendix B: Assets
- Describe asset books
- Explain asset additions
- Understand asset depreciation