Overview
Overview
Implement and Support Oracle Fusion Financials R13 environment and be a critical member leading the upgrade for Cloud Financials (General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Budgeting and Fixed Assets).
Job Profile Outcome
Job Profile Outcome
- Be involved in all aspects of the implementation life cycle, including architecture, development, testing, training, implementation, and support of reporting.
- Responsible for translating business requirements into effective and efficient solutions for diverse and complex business problems.
- Design, configure, unit and system testing, documentation, assist in training and implementation of projects, programs, workflows, etc. which are assigned by the Project Manager or Project Leader.
- Lead the FUSION Financials upgrade project life cycle, from architecture design, project management, requirements gathering, gap analysis, configuration, testing and training.
- Observe / evaluate existing practices to recommend future and core business requirements improve efficiency, effectiveness, or competitive advantage.
Course Features
- Duration 150 hours
- Activities ERP Capacity Building for Corporates
- Day of week To be discussed
Curriculum
Curriculum
Curriculum
- 6 Sections
- 52 Lessons
- 10 Weeks
Expand all sectionsCollapse all sections
- General Ledger Cloud15
- 1.1Introduction to Oracle Fusion Enterprise Structures with General Ledger Implementation
- 1.2Introducing Oracle Fusion Navigation
- 1.3Introducing Functional Setup Manager
- 1.4Overview of Security
- 1.5Discussing the Vision Story and Common Applications
- 1.6Configuring Enterprise Structures
- 1.7Configuring General Ledger Components
- 1.8Configuring Ledger
- 1.9Configuring Journal Approval
- 1.10Configuring Oracle Fusion Intercompany
- 1.11Configuring Period Close Components
- 1.12Configuring Financial Reporting
- 1.13General Ledger Options
- 1.14Introducing Consolidations
- 1.15Introducing Budgets
- Receivables and Collections Cloud10
- 2.1Oracle Financials Cloud: Using Receivables Overview
- 2.2Introducing Oracle Fusion Navigation and the Functional Setup Manager
- 2.3Common Applications Configurations and the Vision Story
- 2.4Customers
- 2.5Managing Customer Billing
- 2.6Process Customer Payments
- 2.7Managing Revenue for Receivables
- 2.8Manage Accounts Receivables Balances
- 2.9Using Credit Management
- 2.10Advance Collections
- Payables Cloud13
- 3.1Oracle Fusion Cloud: Payables to Cash Management Implementation Overview
- 3.2Introducing Oracle Fusion Navigation
- 3.3Introducing Functional Setup Manager
- 3.4Enterprise Structures and Ledgers Overview
- 3.5Configuring Business Units and Reference Data Sets
- 3.6Configuring Oracle Fusion Payables
- 3.7Configuring Oracle Fusion Tax
- 3.8Suppliers
- 3.9Payables Invoices
- 3.10Configuring and Using Sub ledger Accounting
- 3.11Configuring Oracle Fusion Payments: Payables
- 3.12Configuring Oracle Fusion Cash Management
- 3.13Reporting for Payables, Payments, and Sub ledger Accounting
- Cash Management4
- Fixed Asset9
- TAX1
Reviews
Reviews