This course primarily covers configuration aspects of the Oracle Financials Cloud: GL, AP & AR solution that help consultants understand the Cloud Applications. The boot camp course introduces a broad range of setup topics as a means to help you learn how to automate and streamline the configuration process.
What you’ll learn
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Oracle Fusion Cloud General Ledger
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Oracle Fusion Cloud Accounts Payables
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Oracle Fusion Cloud Accounts Receivables
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Oracle Fusion Cloud Cash Management
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Oracle Fusion Cloud Fixed Assets
Course Content:
Module1: Oracle Financial General Ledger:
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Creation of Chart of Account Value Set
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Creation of Chart of Account Structure Instance
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Enter Value Set Values in Segment
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Define Legal Entity Setup
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Review GL Role Template
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Create Journals and Post Journal
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Creation of Foreign Currency Journal
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Primary Ledger Data Access Se
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Cross Validation Rule
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Setup of Security Rule
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Creation of Ledger Setup
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Creation of Ledger Setup part
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Create Reporting Ledge
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Secondary Ledger Setu
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Auto Post Auto Reversal Setup
Module2:Oracle Financials Account Payable
- Introduction
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Creation of Business Unit Setup
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Assigning Access Roles to Use
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Defining the Procurement Agent
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Manage Common Options in Payable
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Creation of Supplier, Site, Bank, Branch and Account
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Assigning Data Roles to Use
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Invoice Setup and Creation Process
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Creation of Debit Memo and Credit Mem
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Prepayment Setup
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Withholding Tax Setup Part
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Withholding Tax Setup Continued
Module3: Oracle Fusion Accounts Receivable
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Define tranaction sourceCreate Statement Cycle
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Creation of Customer
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Memo Line Creation
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Create Receipt Source
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AR Invoice TransactionCreation of AR Transaction, Creation of Receipt PartCreation of AR Transaction, Create Receipt PartCreation of Debit Memo and Credit Memo Part
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Debit Memo and Credit Memo Part
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Charge Back Setup
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Miscellaneous Receipt Setup
Module4: Oracle Fusion Cash Management
- Introduction to Cash Management, Manual Bank Statement
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Automatic Reconciliation
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Generating External Cash Transaction
Module5: Oracle Fusion Fixed Assets
- Introduction to Fixed Assets
- Creation of Category Flex Fields
Who this course is for:
- Any Professional With Minimum Experience on EBS R12 Financials
Oracle Job Interview Preparation
- Oracle DBA Interview Question and Answer
- Oracle Fusion Cloud Technical Interview Question
- Oracle Fusion Cloud Techno Functional Interview Question
- Oracle Fusion Financials Cloud Interview Questions
International Student Fee: 1000$
Job Interview Preparation (Soft Skills Questions & Answers)
- Tough Open-Ended Job Interview Questions
- What to Wear for Best Job Interview Attire
- Job Interview Question- What are You Passionate About?
- How to Prepare for a Job Promotion Interview
🎥 Your FREE eLEARNING Courses (Click Here)
Internships, Freelance and Full-Time Work opportunities
Flexible Class Options
- Week End Classes For Professionals SAT | SUN
- Corporate Group Trainings Available
- Online Classes – Live Virtual Class (L.V.C), Online Training
Related Courses
Oracle Financials R12 Complete Course – SDC Track
Oracle Techno Functional Consultant – Oracle Apps R12
Oracle Financials Cloud: General Ledger Implementation Essentials – 1Z0 960
Oracle Financials Cloud: Receivables Implementation Essentials – 1Z0 962
Oracle Financials Cloud: Payables Implementation Essentials – 1Z0 961
Oracle E-Business Suite: R12 HCM/ HRMS Complete Course
Oracle E-Business Suite: R12 Financials Complete Course
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