Oracle Financials Cloud: Financials Overview

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Oracle Financials Cloud: Financials Overview Course Overview

The Oracle Financials Cloud: Financials Overview training and certification course will give you a detailed overview of the fundamentals of Oracle Fusion General Ledger, Payables, Receivables, Cash Management, and Subledger Accounting. During the training journal entries, invoicing, payments, customer billing, customer payments, and bank reconciliation.

Who should do Oracle Financials Cloud: Financials Overview training?

  • End Users
  • Accountant
  • Financial Reporting Manager
  • Administrator
  • Cloud User
  • Financial Reporting Managers

This is a Rare Course and it can be take up to 3 weeks to arrange the training.

  • 1. Do you have limited Window for training?
  • 2. Can you only spend 4-hours per day?
  • 3. Do you want to start training immediately?
  • If your answer is yes to any one of the above, you need 1-on-1- Training
The 1-on-1 Advantage
Methodology
Flexible Dates
4-Hour Sessions
  • • View video
  • • The course will be free if we are not able to start within 7 days of booking.
  • • Only applicable for courses on which this logo appears.

Your will learn:

Module 1: Oracle Fusion Cloud: Financials Overview Introduction
  • Understanding Key features of Oracle Financials Cloud Applications
  • Explaining the Available Resources
  • Discussing Oracle Financials Cloud Applications
  • Understanding the Course Schedule
  • Exploring Dashboards
  • Examining Panels
  • Understanding the Financials User Experience
  • Describing Personalizations
  • Understanding the Functional Setup Manager for Ongoing Maintenance
  • Navigating Oracle Fusion Applications
  • Explaining Reference Data Sets and Business Functions
  • Understanding the Service Provider Model
  • Explaining Business Unit Features
  • Describing Financial Reporting Structures
  • Discussing Ledgers
  • Understanding Legal Structures
  • Describing the Vision Corporation Story
  • Discussing Reference Data Sharing
  • Entering and Posting Journal Entries
  • Describing the Accounting Cycle
  • Understanding Infolets
  • Managing Journal Sources and Categories
  • Performing Inquires and Drill Down to Subledgers
  • Creating and Reversing Journal Entires
  • Managing Revaluations
  • Allocating Balances
  • Reconciling Balances
  • Running Translations
  • Discussing the Close Monitor
  • Importing Journal Entries
  • Opening and Close Periods
  • Analyzing Data in Smart View
  • Viewing an Account Group and Use the Sunburst Visualization Tool
  • Understanding the GL Balances Cube
  • Creating Financial Reports Using the Financial Reporting Studio
  • Describing the Features of the Financial Reporting Center
  • Explaining the Key Features of Payables
  • Discussing Supplier Sites
  • Creating a Supplier
  • Understanding the Supplier Model
  • Understanding the Invoice Process
  • Describing the Invoice Types and Components
  • Explaining the Various Methods for Entering Invoices
  • Using the Invoice Work Area
  • Explaining the Setup and Maintenance of Banks, Branches, and Bank Accounts
  • Understanding the Payment Process Flow
  • Describing and Perform a Payment Process Request
  • Describing the Key Concepts of Payments
  • Understanding Receivables Key Features
  • Discussing Customer Profile Classes
  • Creating a Customer
  • Describing the Customer Model
  • Describing How to Create and Process Transactions
  • Printing Receivables Transactions
  • Understanding the Recurring Billing Feature
  • Managing the AutoInvoice Process
  • Explaining Receipt Processing
  • Defining a Receipt Class
  • Applying Customer Payments
  • Explaining Bank Statement Processing and Reconciliation
  • Describing the Integration of Cash Management with Oracle Cloud Applications
  • Performing Automatic Reconciliation
  • Describing Subledger Accounting
  • Submitting the Create Accounting Process
  • Running Intercompany Reconciliation
  • Creating Intercompany Transactions from Allocations
  • Creating Intercompany Transactions Using a Spreadsheet
  • Creating Intercompany Transactions from the User Interface
  • Understanding Asset Depreciation
  • Describing Asset Books
  • Explaining Asset Additions
Live Online Training (Duration : 40 Hours) Fee On Request
Group Training Date On Request
1-on-1 Training
4 Hours
8 Hours
Week Days
Weekend

Start Time : At any time

12 AM
12 PM

1-On-1 Training is Guaranteed to Run (GTR)
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
On Request
Classroom Training is available. Enquire for the fee Click
Ultra-Fast Track

If you can't spare 40 hours. We can offer you an Ultra-Fast Track for 20 hours

Course Prerequisites
  • Basic Computer Knowledge.

On completion of this training, you will know:

  • Setting up and maintaining customers
  • Navigating the Fusion Applications and use the Oracle Functional Setup Manager (FSM)
  • Discuss the key concepts of enterprise structures, ledgers, business units, and data reference sets
  • Creating journal entries
  • Managing customer billing
  • Performing a bank account reconciliation
  • Setting up and maintaining suppliers
  • Identify the key concepts of Oracle Financials Cloud
  • Using the Financial Reporting Center
  • Entering a manual Payables invoice
  • Creating a payment
  • Understanding the create accounting process
  • Performing period close for GL•Processing customer payments

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The Fee includes:
  • Official courseware
Yes, Koenig Solutions is a Oracle Learning Partner