Oracle Fusion Finance Course in Bangalore: Complete Cloud ERP Finance Training

Oracle Fusion Cloud Fundamentals

Cloud architecture, navigation, security model, and functional setup manager.

Financial Modules Deep Dive

GL, AP, AR, Cash Management, Tax, Fixed Assets, Expenses, and Subledger Accounting.

Implementation & Integration

Implementation methodology, integration with other Oracle Cloud modules, security configuration, and data migration.

Projects & Career Prep

11 real-world projects, interview preparation, mock interviews, and placement support.

Oracle Fusion Financials Foundation

• Introduction to Oracle Fusion Cloud Applications
• Oracle ERP Cloud architecture and navigation
• Oracle Fusion Financials overview
• Cloud ERP concepts
• Enterprise structures
• Functional Setup Manager (FSM)
• Setup and Maintenance
• Offerings and Functional Areas
• Implementation project lifecycle
• Business process flows
• Security and user roles overview
• Reference data and common configurations

Enterprise Structure & Financial Foundation

• Enterprise
• Legal entities
• Business units
• Ledgers
• Primary and secondary ledgers
• Chart of Accounts
• Accounting calendar
• Currency configuration
• Accounting conventions
• Document sequencing
• Reference data sets
• Balancing segments
• Cost centers
• Natural accounts
• Intercompany segments
• Cross-validation rules
• Account combinations
• Value sets
• Flexfields
• Data access sets

General Ledger

• General Ledger concepts
• Ledger configuration
• Journal sources and categories
• Manual journals
• Journal batches
• Recurring journals
• Standard journals
• Statistical journals
• Journal approval
• Journal validation
• Posting
• Reversals
• Allocations
• Revaluation
• Translation
• Intercompany accounting
• Suspense accounting
• General Ledger inquiries
• Trial balance
• Period management
• Open and close accounting periods
• Period-close checklist
• Reconciliation
• Financial reporting

Accounts Payable

• Procure-to-Pay process
• Supplier management
• Supplier sites
• Supplier banking
• Supplier invoices
• Standard invoices
• Credit memos
• Debit memos
• Prepayments
• Recurring invoices
• Invoice validation
• Invoice approval
• Holds and releases
• Matching concepts
• Payment terms
• Payment schedules
• Invoice accounting
• Create Accounting
• Supplier payments
• Payment methods
• Payment process requests
• Payment approval
• Void and stop payments
• AP aging
• AP-to-GL reconciliation

Accounts Receivable

• Order-to-Cash process
• Customer master
• Customer accounts
• Customer sites
• Customer profiles
• Transaction types
• Transaction sources
• Receivables invoices
• Credit memos
• Debit memos
• Adjustments
• Receipts
• Receipt methods
• Lockbox concepts
• Receipt application
• Unapplied receipts
• Customer statements
• Collections
• AR aging
• AR-to-GL reconciliation
• Period close

Cash Management

• Cash Management overview
• Banks and branches
• Bank accounts
• Cash transactions
• Cash positioning
• Bank statement processing
• Bank statement reconciliation
• Reconciliation rules
• Manual reconciliation
• Automatic reconciliation
• Cash forecasting fundamentals
• Cash Management reporting

Tax

• Oracle Fusion Tax overview
• Tax regimes
• Tax jurisdictions
• Tax zones
• Tax rates
• Tax rules
• Tax applicability
• Tax exemptions
• Tax registrations
• Tax calculation
• Tax accounting
• Tax reporting
• India GST concepts and Oracle Fusion integration overview

Asset Management

• Fixed Assets overview
• Asset books
• Asset categories
• Asset locations
• Asset additions
• Asset transfers
• Asset adjustments
• Asset depreciation
• Depreciation methods
• Capitalization
• Retirement
• Reinstatement
• Asset accounting
• Asset reporting
• Period close

Expenses

• Oracle Expenses overview
• Employee expense reports
• Corporate cards
• Expense policies
• Expense types
• Expense approvals
• Reimbursements
• Auditing
• Expense accounting
• Integration with Payables and General Ledger

Subledger Accounting

• SLA architecture
• Accounting methods
• Accounting rules
• Journal line rules
• Account rules
• Mapping sets
• Supporting references
• Journal entry rule sets
• Create Accounting
• Transfer to General Ledger
• Accounting distributions
• Subledger-to-GL reconciliation
• Troubleshooting accounting entries

Receivables & Collections

• Collections fundamentals
• Customer delinquency
• Aging
• Collection strategies
• Scoring
• Collection activities
• Promise to pay
• Collections work areas
• Advanced Collections overview
• Integration with Receivables

Financial Reporting & Analytics

• Financial Report Center
• OTBI fundamentals
• BI Publisher overview
• Smart View overview
• Trial balance reports
• Balance sheet
• Profit and loss
• Cash-flow reporting
• AP reports
• AR reports
• Aging reports
• Reconciliation reports
• Financial dashboards
• Ad-hoc analysis
• Reporting best practices

Intercompany & Advanced Accounting

• Intercompany transactions
• Intercompany organizations
• Intercompany balancing
• Due-to/due-from accounting
• Intercompany reconciliation
• Cross-ledger transactions
• Multi-currency accounting
• Foreign exchange
• Revaluation
• Translation
• Consolidation concepts

Accounting Hub & Advanced Financials

• Accounting Hub overview
• External transaction sources
• Accounting transformations
• Accounting rules
• Integration concepts
• Transaction processing
• Accounting generation
• Reconciliation
• Reporting considerations
• Revenue Management overview
• Risk Management overview

Implementation & Configuration

• Implementation methodology
• Requirement gathering
• Business requirement documents
• Fit-gap analysis
• Configuration workbook
• Setup tasks
• FSM implementation
• Functional configuration
• Testing strategy
• Unit testing
• SIT
• UAT
• Defect management
• Data migration concepts
• Cutover planning
• Go-live preparation
• Hypercare and production support

Integration

• Fusion Financials integration architecture
• Integration with Procurement
• Integration with Order Management
• Integration with SCM
• Integration with HCM
• Integration with Projects
• Integration with EPM
• REST API overview
• SOAP/web-service concepts
• Oracle Integration Cloud overview
• File-based data import
• FBDI concepts
• Spreadsheet data loading
• Integration troubleshooting

Security

• Oracle Fusion security model
• Users
• Roles
• Job roles
• Duty roles
• Privileges
• Data roles
• Role provisioning
• Segregation of duties
• Financial data access
• Security troubleshooting

Data Migration

• Migration strategy
• FBDI
• Spreadsheet loaders
• Supplier migration
• Customer migration
• Chart of Accounts migration
• Opening balances
• GL data migration
• AP migration
• AR migration
• Asset migration
• Validation and reconciliation

Real-Time Implementation Project

• Complete practical implementation case study for a fictional company
• Configure enterprise structure, ledger, chart of accounts, business units
• Configure GL, AP, AR, Cash Management, Tax, Assets, Expenses and reporting
• Procure-to-pay, order-to-cash and record-to-report business flows
• Configuration exercises, transactions, accounting entries
• Reports, reconciliation and period-close activities

Practical Projects

• Oracle Fusion General Ledger implementation
• Procure-to-Pay implementation
• Order-to-Cash implementation
• AP automation project
• AR and collections project
• Bank reconciliation project
• Fixed Assets implementation
• Tax configuration project
• Intercompany accounting project
• Financial reporting dashboard project
• End-to-end Oracle Fusion Financials implementation