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Course Content
Oracle Fusion General Ledger
- 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
- Review General Ledger Role Template
- Assign Data Roles to User
- Run LDAP Job
- Open GL Periods
- Account Hierarchy Creation
Oracle Fusion Accounts 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 Accounts Receivables
- Receivables System Options Configuration
- Define Transaction Types
- Define Transaction Sources
- Auto Accounting Configuration
- Create Payment Terms
- Create Statement Cycles
- Collector Creation
- Create Customer Profile Class
- Create Reference Data Set for Customer Site
- Create Customer
- Create Customer Site/Address
- Create Remit-to-Address
- Memo Lines Creation
- Create Receivable Activities
- Create Receipt Classes & Methods
- Create Receipt Source
- Overview on AR Role Template
- Assign Receivables Data Roles to User
- Submitting LDAP Job
- Open Receivables Periods
Oracle Fusion Cash Management
- Manual Bank Statement Creation
- Manual Reconciliation
- Automatic Reconciliation
- Generate Cash Transactions
- External Cash Transactions
- CM to GL Reconciliation
Oracle Fusion Fixed Assets
- Create Value Sets for Category KF
- Create Value Sets for Location KF
- Create Value Sets for Asset Key KFF
- Create Category KFF Structure
- Create Location KFF Structure
- Create Asset Key KFF Structure
- Create Category KFF Structure Instance
- Create Location KFF Structure Instance
- Create Asset Key KFF Structure Instance
- Create Segment Values to 3 KFF Segments
- Configure System Controls
- Create Fiscal Year Calendar
- Create Asset Calendar
- Define Prorate Convention
- Create Prorate Calendar
- Create Asset Book
- Create Tax Book
- Create Asset Categories
- Overview on Asset Book Role Template
- Assign Data Roles to User
Oracle Fusion Expense
- Setup Expense System Options
- Create Expense Report Templates
- Define Expense Approval Rules
- Assign Data Roles to User
- Run LDAP Job
- Set Default Expense Account for Employee
Oracle Fusion Purchasing
- Purchasing Configuration
- Create Inventory 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
- Setting Subledger Accounting Options
- Create Approval Group
- Manage Purchasing Document Approvals – Setup Approvals –
- Parallel
- Assign Data Roles to User
- Run LDAP Job for Roles Synchronization
Oracle Fusion Tax
- Create Tax Regime
- Create Tax
- Create Tax Jurisdiction
- Create Tax Status
- Create Tax Rates
- Application Tax Options
- Tax Owner Configuration
- Assign Tax to Supplier (Profile/Header & Address)
Oracle Fusion Functional Setup Manager (FSM)
- Introduction to Functional Setup Manager (FSM)
- Understanding Application Implementation Process through FSM
- Understanding Offerings
- Understanding Options
- Enabling Offerings
- Implementation Project Creation
- Task Assignments to Team Members
- Status Tracking
- Understating Task Lists/Tasks
- Overview on Offerings Documentation
- Overview on Rapid Implementation Process
Oracle Identity Manager (OIM)
- Implementation User Creation
- Role Provisioning
- Custom Roles Creatio
Oracle Authorization Policy Manager (APM)
- Role Templates
- Oracle Delivered Roles
- Generating Custom Data Roles
Oracle Business Process Management (BPM)
- Approval Groups Creation
- Approval Rule Definitions
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