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

 

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

 

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

 

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

 

Performing Period Close

•     Managing Revaluations

•     Allocating Balances

•     Reconciling Balances

•     Running Translations

•     Discussing the Close Monitor

•     Importing Journal Entries

•     Opening and Close Periods

 

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

 

Payables Overview and Suppliers

•     Explaining the Key Features of Payables

•     Discussing Supplier Sites

•     Creating a Supplier

•     Understanding the Supplier Model

 

Payables Invoicing

•     Understanding the Invoice Process

•     Describing the Invoice Types and Components

•     Explaining the Various Methods for Entering Invoices

•     Using the Invoice Work Area

 

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

 

Receivables Overview and Customers

•     Understanding Receivables Key Features

•     Discussing Customer Profile Classes

•     Creating a Customer

•     Describing the Customer Model

 

Managing Customer Billing

•     Describing How to Create and Process Transactions

•     Printing Receivables Transactions

•     Understanding the Recurring Billing Feature

•     Managing the AutoInvoice Process

 

Processing Customer Payments

•     Explaining Receipt Processing

•     Defining a Receipt Class

•     Applying Customer Payments

 

Cash Management Overview

•     Explaining Bank Statement Processing and Reconciliation

•     Describing the Integration of Cash Management with Oracle Cloud Applications

•     Performing Automatic Reconciliation

 

Subledger Accounting Overview: Create Accounting

•     Describing Subledger Accounting

•     Submitting the Create Accounting Process