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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

 

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