Become an Oracle Fusion Financials Superstar!

Zero Coding Application

Get Placed in Top MNC's

Oracle Fusion Financials Online Training

Oracle Fusion Financials is a powerful and flexible financial management solution that can help manage business’s finances more efficiently. In this course, we will introduce you to Oracle Fusion Financials and show you how to get started using it.

We will also cover the basics of using Oracle Fusion Financials, including creating and managing accounts, invoicing and paying customers, and tracking financial metrics. By the end of this oracle fusion financials online training, you will be able to use this software to manage clients business’s finances effectively.

Apply for Free Demo

0 +

Students Trained

0 +

Batches Delivered

0 +

Instructors

0 %

Success Rate

Why join TRIO TECH for Financials Course?

60+ hours of Instructor led training
Real-time HCM Project
24x7 Life time support
Interview questions and answers support
100% Placements Assistance
Certification Support
320+ batches complete with 4.9 student ratings.
Faculty with 10+ years of experience in Oracle Fusion HCM.

Apply for Free Demo

ORACLE FUSION FINANCIALS CERTIFICATION

Oracle Fusion Financials certifications are globally recognized and highly sought-after by employers. The certification proves that you have the skills and knowledge to use Oracle’s Fusion Financials software effectively. Earning your Oracle Fusion Financials certification from Trio Tech can help you stand out from other candidates and advance your career.

Job Opportunities & Salary For Fusion Financials Specialist

Course Curriculum

Oracle Fusion Financials Functional Modules

Oracle Fusion Financials General Ledger
Oracle Fusion Financials Account Payables
Oracle Fusion Financials Account Receivables
Oracle Fusion Financials Fixed Assets
Oracle Fusion Financials Cash Management
Oracle Fusion Financials Expenses Management
Oracle Fusion Financials Purchasing
Oracle Fusion Financials Tax Management

Oracle Fusion Financials Technical Aspects

Security Administration
Inbound Integrations – Spread Sheet loader, File Based Data Loader (FBDL)
Outbound Integrations – BI & OTBI Reports
BPM Approval Mechanism

Oracle Fusion Financials General Ledger

Starting Implementation Project
Manage Enterprise
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
Assign Ledger to Legal Entity
Review General Ledger Role Template
Assign Data Roles to User
Open GL Periods
Account Hierarchy Creation
Translation Process
Revaluation Process
Transferring Entries to Secondary Ledgers
Account Monitor & Accounting Inspector
Consolidation Process
Mass Allocations Process
Recurring Journals
Schedule Jobs

Oracle Fusion Financials Account Payables

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

Oracle Fusion Financials Account Receivables

Configuring System Options
Create Transaction Types
Define Transaction Sources
Auto Accounting Configuration
Define Payment Terms
Create Statement Cycles
Collector Creation
Create Customer Profile Class
Create Reference Data Set
Create Customer
Create Customer Site/Address
Create Remit-to-Address
Memo Lines Creation
Create Receivable Activities
Create Receipt Classes & Methods
Create Receipt Source
Create & Assign Receivables Data Roles to User
Receivables Periods

Oracle Fusion Financials Cash Management

Oracle Fusion Financials Fixed Assets

Oracle Fusion Financials Purchasing

Purchasing Setups
Create 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
Drafting Sub ledger Accounting Options
Manage Purchasing Document Approvals
Assign Data Roles to User
Run LDAP Job for Roles Synchronization

Oracle Fusion Financials Tax Management

Oracle Fusion Financials Expenses Management

Create Expense System Options
Create Expense Report Templates
Draft Expense Approval Rules
Assign Data Roles to User
Run Schedule LDAP Job
Set Default Expense Account for Employee

Prerequisites to Opt for this Course

In order to take Oracle Fusion Financials Training course, No prior Accounting business processes or Oracle Applications Financials knowledge is required. Trio Tech Software Trainings will make you learn the entire Financials processes as part of this course