Oracle Financials Cloud: Financials Overview

Oracle Financials Cloud: Financials Overview Certification Training 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

Oracle Financials Cloud: Financials Overview (40 Hours) Download Course Contents

Live Virtual Classroom Fee For Both Group Training & 1-on-1 Training On Request
Group Training
09 - 13 Aug 09:00 AM - 05:00 PM CST
(8 Hours/Day)

20 - 24 Sep 09:00 AM - 05:00 PM CST
(8 Hours/Day)

1-on-1 Training (GTR)
4 Hours
8 Hours
Week Days
Week End

Start Time : At any time

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12 PM

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Course Modules

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
Module 2: Introducing Oracle Fusion Navigation and the Functional Setup Manager
  • Exploring Dashboards
  • Examining Panels
  • Understanding the Financials User Experience
  • Describing Personalizations
  • Understanding the Functional Setup Manager for Ongoing Maintenance
  • Navigating Oracle Fusion Applications
Module 3: Common Applications Configurations and the Vision Story
  • 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
Module 4: Creating Journal Entries
  • 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
Module 5: Performing Period Close
  • Managing Revaluations
  • Allocating Balances
  • Reconciling Balances
  • Running Translations
  • Discussing the Close Monitor
  • Importing Journal Entries
  • Opening and Close Periods
Module 6: Using the Financial Reporting Center
  • 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
Module 7: Payables Overview and Suppliers
  • Explaining the Key Features of Payables
  • Discussing Supplier Sites
  • Creating a Supplier
  • Understanding the Supplier Model
Module 8: Payables Invoicing
  • Understanding the Invoice Process
  • Describing the Invoice Types and Components
  • Explaining the Various Methods for Entering Invoices
  • Using the Invoice Work Area
Module 9: Payables Payments
  • 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
Module 10: Receivables Overview and Customers
  • Understanding Receivables Key Features
  • Discussing Customer Profile Classes
  • Creating a Customer
  • Describing the Customer Model
Module 11: Managing Customer Billing
  • Describing How to Create and Process Transactions
  • Printing Receivables Transactions
  • Understanding the Recurring Billing Feature
  • Managing the AutoInvoice Process
Module 12: Processing Customer Payments
  • Explaining Receipt Processing
  • Defining a Receipt Class
  • Applying Customer Payments
Module 13: Cash Management Overview
  • Explaining Bank Statement Processing and Reconciliation
  • Describing the Integration of Cash Management with Oracle Cloud Applications
  • Performing Automatic Reconciliation
Module 14: Subledger Accounting Overview: Create Accounting
  • Describing Subledger Accounting
  • Submitting the Create Accounting Process
Module 15: Appendix A: Managing Intercompany Transactions
  • Running Intercompany Reconciliation
  • Creating Intercompany Transactions from Allocations
  • Creating Intercompany Transactions Using a Spreadsheet
  • Creating Intercompany Transactions from the User Interface
Module 16: Appendix B: Assets
  • Understanding Asset Depreciation
  • Describing Asset Books
  • Explaining Asset Additions
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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