Oracle Fusion Financials

Module 1: Introduction to Oracle Fusion Financials

• Overview of Oracle Fusion Cloud Financials
• Fusion Financials modules: GL, AP, AR, FA, CM, Tax
• Fusion Financials architecture on Oracle Cloud
• Comparison with Oracle EBS Financials
• Fusion Financials implementation methodology

Module 2: Enterprise Structure Setup

• Chart of Accounts design
• Ledger and legal entity configuration
• Business unit and reference data sets
• Accounting calendar setup
• Primary and secondary ledgers

Module 3: General Ledger (GL)

• Journal entry creation and approval
• AutoPost and AutoReverse
• Allocations and recurring journals
• Period close and year-end process
• Financial reporting with Smart View and OTBI

Module 4: Accounts Payable (AP)

• Supplier master and sites
• Invoice entry: Manual and automated
• Invoice approval workflow (AME)
• Payment processing and formats
• AP reconciliation and period close

Module 5: Accounts Receivable (AR)

• Customer account and site setup
• Transaction types and sources
• Billing and invoice creation
• Receipt application and lockbox
• Dunning and collections management

Module 6: Cash Management (CM)

• Bank account setup
• Bank statement import and reconciliation
• Internal bank transfers
• Cash position and forecasting
• Liquidity management integration

Module 7: Fixed Assets (FA)

• Asset books and depreciation methods
• Mass additions from AP
• Asset addition, adjustment, and retirement
• Depreciation run and close
• Asset reporting and inquiries

Module 8: Tax Configuration

• Tax regime, tax, and rates setup
• Tax applicability rules
• Withholding tax configuration
• Tax reporting and compliance
• Integration with Avalara and Vertex

Module 9: Intercompany Accounting

• Intercompany transaction setup
• Intercompany balancing rules
• Netting and settlement
• Intercompany reconciliation
• Eliminations in consolidation

Module 10: Financial Reporting

• OTBI (Oracle Transactional Business Intelligence)
• Financial Reporting Studio (FRS)
• Smart View for Excel reporting
• Account Monitor and Account Inspector
• Dashboards for financial KPIs

Module 11: Close and Consolidation

• Period close checklist
• Financial consolidation in Fusion
• Currency translation and revaluation
• Minority interest and eliminations
• Oracle FCCS (Financial Consolidation and Close Cloud)

Module 12: Real-Time Projects and Case Studies

• Fusion Financials greenfield implementation
• EBS to Fusion Financials migration
• End-to-end Fusion Financials cycle
• Certification and interview preparation

Experience in the Industry Gain knowledge from experts with hands-on Oracle Fusion Financials project experience in cloud ERP finance transformations.

Backgrounds at the Top Prominent corporations such as HCL, TCS, Deloitte, and Oracle Consulting employ our Fusion Financials trainers.

Clear & Effective Teaching Excellent communication and real-world examples simplify complex Fusion Financials configuration and reporting.

Hands-On Learning Focus Students apply skills using live Oracle Fusion Cloud environments with real GL, AP, AR, and FA projects.

Up-to-Date Knowledge Trainers stay current with latest Oracle Fusion Financials releases, FCCS, and cloud ERP best practices.