Course Contents
1. Oracle Fusion Cloud Essential.
- What is ERP?
- ERP Oracle Application Version
- Oracle Cloud Service Models
- ERP Application Modules
- ERP Fusion Cloud Career Tracks
- Introduction to Financial Management Cycle
2. Account Payable – AP
- Invoice
- Create Miscellaneous Invoice
- Standard Invoice
- Credit Memo Invoice
- Prepayment Invoice
- Create Matched Invoice With PO
- Create Invoice in Spread Sheet
- Create Recurring Invoices
- Manage Invoice
- Apply Prepayment invoice to standard invoice
- Edit Invoice
- Correct Import Error
- Apply Missing Conversion Rates
- Validate Invoices
- Initiate Approval Workflow
- Import Invoices
3. Payments
- Create Payment
- Void Payments
- Manage Payment
- Submit Payment Process Request
- Manage Payment Process Requests
4. Accounting
- Create Accounting
- Create Adjustment Journal
- Review Journal Entries
- Payable Period
- Manage Accounting Periods
- Accounts Payables Closing
5. Account Receivables – AR
- Billing
- Create Customer
- Manage Customer
- Upload Customers from Spreadsheet
- Create Transaction (AR Invoice)
- Credit Transaction
- Manage Transactions
- Customer Account Balances
- Review Customer Account Details
- Create Accounting
- Create Adjustment Journal
- Review Journal Entries
- Account Receivables
- Create Receipts
- Manage Receipts
- Create Receipt Remittance Batch
- Create Accounting
- Create Adjustment Journal
- Manage Accounting Periods
- Fixed Assets – FA
- Add Assets From payables
- Prepare and post Mass Additions
- Transactions
- Add Asset Manually
- Add Assets in Spreadsheet
- Prepare Source Lines
- Add to Asset
- Split Asset
- Merge Asset
- Adjust Assets
- Change Financial Details
- Transfer Source Line
- Change Category
- Transfer Assets
- Transfer Assets in Spreadsheet
- Retire Assets
- Run Periodic Depreciation
- Create Accounting
- Create Adjustment Journal
- Review Journal Entries
- Asset Inquiry
- Cash Management – CM
- Bank Structure
- Create Bank
- Create Bank Branch
- Create Bank Account
- Bank Statement and Reconciliation
- Create Bank Statement
- Manage Bank Statements
- Create Bank Statements in Spreadsheet
- Submit Auto reconciliation.
- Manual Reconciliation
- Create External Cash Transactions
- Manage Transactions
- Create External Transactions in Spreadsheet
- Correct Import Errors
- Create Accounting
- Bank Account Transfer
- General Ledger – GL
- Journal
- Create Journal
- Manage Journals
- Create Journal in Spreadsheet
- Import Journals
- Correct Import Errors
- Subledger Accounting
- Create Accounting
- Review Subledger Journals
- Manage Accounting Errors
- Period Close
- Accounts periods
- Multicurrency
- Balance Inquiry
- Financial Management Custom Reports
- General Ledger Report
- Fixed Assets Report
- Supplier Statement
- Customer Statement
- Bank statement Report
