Oracle Fusion Financials Cloud – Payables Fundamentals

Oracle Financials Cloud Payables Fundamentals course will help students to comprehend procure-to-pay process in Fusion Applications. In this training, instructors will teach you how to manage suppliers, record various types of invoices & record the distributions for invoices; students will be also able to learn how to match invoices to purchase orders and receipts.

After completion of this course, you will have built up a comprehension of the procure-to-pay process and related transactions. You’ll also deeply get a role-based Access to payables working zones, and in addition different option for payables reporting.

Key Learnings

Oracle Fusion Payables Cloud enables you to:

Learn to Optimize Procure-to-Pay process by enhanced visibility and lowering process costs
Instill corporate and fiscal discipline by allowing you to create and maintain
Learn enterprise-wide business rules for added control and flexibility
Grow globally by offering comprehensive support for your international business requirements
Utilize Fusion Financials Mobile App
Learn to Review and approve Payables Invoices on the go.

Why Oracle Fusion Payable ?

Optimize Payment Strategies -Oracle Fusion Cloud Payables gives you the tools to control your cash flow, minimize errors and overpayments, and eliminate inefficiencies
Real-time, accurate cash position, and forecast information so you can plan payment runs and major disbursements appropriately
Minimum and maximum payment controls to better manage cash flow
Highly flexible payment formatting capabilities
Flexible discount management tools
Standard reports that allow you to eliminate duplicate and unauthorized payments
Disbursement requests that allow you to pay non-supplier payees and give detailed
visibility of status

Course Outline

Module1:Invoicing

What is Invoicing ?
Explain the Invoice Process
Create invoices
Approve Invoices
Manage supplier information

Module2:Payments

What is Payment ?
Create a payment
Execute a Payment Process Request
Void a payment
Explain Bank Reconciliations
Explain payment approvals

Module3: Expenses

What is Expense ?
Explain expense reporting
Approve expense reports
Process expense reimbursements
Set up Expenses

Module4: Reporting and Real-time Fusion Dashboards

Working with Fusion Financials – Payables Report and Real-time Dashbaords
User Navigation
Show and hide reports and dashboards
Reconciliation Reports Introduction
Intercompany reconciliations overview

Prerequisites:

This course is relevant for any customers using either Oracle Cloud or On-Premises deployments.
Basic Understanding of Financial Concepts
Use of PC and Internet Browsing

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