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.

The 1-on-1 Advantage
Methodology
Flexible Dates
  • • Choose Start Date
  • • Reschedule After Booking
  • • Weekend / Evening Option
4-Hour Sessions

You 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
We Offer :
  • 1-on-1 Public - Select your own start date. Other students can be merged.
  • 1-on-1 Private - Select your own start date. You will be the only student in the class.

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)
Group Training
Date On Request
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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FAQ's


Yes, fee excludes local taxes.
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The Fee includes:
  • Official courseware
Yes, Koenig Solutions is a Oracle Learning Partner
Schedule for Group Training is decided by Koenig. Schedule for 1-on-1 is decided by you.
In 1-on-1 you can select your own schedule, other students can be merged but you select the schedule. Choose 1-on-1 if published schedule do not meet your requirement. If you also want a private session, opt for 1-on-1 Public.
Yes.
No, it is not included.
In both, you choose the schedule. In public, other participants can join, Private other participants want to join.
Yes, course requiring practical include hands-on labs.
You can buy online from the page by clicking on "Buy Now". You can view alternate payment method on payment options page.
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We use the best standards in Internet security. Any data retained is not shared with third parties.
You can request a refund if you do not wish to enroll in the course.
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Yes, we also offer weekend classes.
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It is recommended but not mandatory. Being acquainted with the basic course material will enable you and the trainer to move at a desired pace during classes. You can access courseware for most vendors.
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You will receive the digital certificate post training completion via learning enhancement tool after registration.
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You can pay through debit/credit card or bank wire transfer.
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Yes you can request your customer experience manager for the same.
Yes of course. 100% refund if training not upto your satisfaction.

Prices & Payments

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Travel and Visa

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Food and Beverages

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