Oracle Cloud Fusion Finance (Basic)
Oracle Cloud Fusion Finance (Advance)

Course Description
Gravity Skyline Training Institute is Offering Oracle Fusion Financials Online Training with Fusion latest versions. Oracle Fusion Financials is a modular suite of Financial application designed to work
a complete financial solution or as a modular extension to your existing financial applications portfolio.
The Oracle Fusion Financial is a Cloud-based application and within this Training, we are going to cover
the below list of Modules within the Functional side and a technical outline view.
Gravity Skyline Training Institute provides Oracle Fusion Financial a Training in Delhi from India at a reasonable price by top best expert trainers at flexible timings with online, cooperate training as well as classroom training.
Course audience
EBS Consultants & JD Edwards consultants and Peoplesoft Consultants
MBA in Finance
Accounts Domain Experience
Commerce Graduate
Training Hours
weekend Batch 5:00 a.m to 9:00 a.m IST (Saturday and Sunday)
Oracle Cloud Fusion Finance
Topics Covered
Module Offering Functional Side
Oracle Cloud General Ledger (GL)
Oracle Cloud Purchasing (PO)
Oracle Cloud Account Payables (AP)
Oracle Cloud Cash Management (CM)
Oracle Cloud Fixed Assets (FA)
Oracle Fusion Tax
Oracle Fusion Expenses
Topic Offering Technical side
1. Spread Sheet Loader (Adfdi)
2. File Based Data Loader (FBDL)
3. Function Security
4. BPM Approval Process
5. BI and OTBI Reports
Course Content
Oracle Fusion Functional Setup Manager (FSM)
1. Introduction to Functional Setup Manager (FSM)
2. Understanding application Implementation Process through FSM
3. Understanding Offerings
4. Understanding Options
5. Enabling Offerings
6. Implementing Project Creation
7. Task assignment for Team members
8. Status Tracking
9. Understanding Task lists/Tasks
10.Overview of Offering Documentation
Oracle Fusion General Ledger Agenda
1. Create Implementation Project
2. Run User and Roles Synchronization Process
3. Manage Enterprise HCM Information
4. Define Initial Configuration (Establish Enterprise Structure)
5. Define Division
6. Define Legal Addresses
7. Define Legal Entity
8. Legal Entity HCM Information (Explain)
9. Assign Legal entity to LDG
10.Define Currencies (Upload Daily Rates Using spreadsheet Loader)
11.Define Calendars
12.Define Chart of Accounts
13.Define Primary Ledger
14.Explanation of Ledger role Template
15.Explanation of S-Base cube
16.Assign Roles to User
17.Open Periods
18.Create Manual Journals
19.Create Journal With Spread Sheet
20.Create Journal With FBDI
21. Data Access Set
Oracle Fusion Inventory Agenda :
1. Create Business Unit Locations
2. Create Business Unit
3. Enable Busines Unit Business Functions
4. Manage Inventory Locations
5. Manage Facility Shift
6. Manage Facility Workday Pattern
7. Manage Facility Schedules
8. Manage Item Organization
9. Manage Inventory Organization
10.Manage Sub-inventories
11.Manage Item Class
12.Create Item
13.Assign Item to Inventory Orgs
Oracle Fusion Purchasing Agenda :
1. Manage Procurement Agent
2. Manage Purchasing Profile Option
3. Manage Procurement Document Numbering
4. Manage Purchasing Line type
5. Manage Document Styles
6. Manage Purchasing Description Flexfields
7. Manage Requisition Description Flexfields
8. Configure Procurement Business Function
9. Configure Requisition Business Function
10.Manage Common Options for Procurement and Payables
11.Define Receiving Configuration
12.Manage Receiving Parameters
13.Manage Requisition Approvals
14.Manage Purchasing Document Approvals
15.TAB-Setups & Process
Manual Requisition Creation
Process Requisition to Purchase Order
Create Manual Standard Purchase Order
Oracle Fusion Accounts Payable Agenda :
1. Create Business Unit Location
2. Create Reference Data sets
3. Create Business Unit
4. Assign Business Unit Function to Business Unit
5. Create Legislative Data Group (LDG)
6. Assign Legislative Data Group to LE
7. Create Employee Users
8. Assign Implementation Consultant Role to User
9. Create Procurement Assignment
10.Setup Common Options for Payables and Procurement
11.Invoice Option Configuration
12.Payment Option Configuration
13.Create Payment Terms
14.Create Distribution Sets
15.Setting up supplier number
16.Assign Supplier roles to User
17.Create Supplier
18.Create Supplier Address
19.Create Supplier Sites
20.Assign Supplier Site to Procurement Business Units
21.Create Banks
22.Create Branches
23.Create Bank accounts
24.Create Payment Documents
25.Create Payment Method
26.Define Payment Formats
27.Create payment process profile
28.Assign AP roles to User
29.Process Data Access to User
30.Submit LDAP job
31.Open payable periods
Transaction Process
1.Standard Invoice Creation
2.PO based Invoice Creation
3.Invoice Creation via Spreadsheet
4.Debit Memo Invoice creation
5.Credit Memo Invoice creation
6.Payment creation process
7.Create Payment Process Request (PPR)
8.Prepayment Invoice Process
9.Withholding Tax Setup and Process
10.Bills Payable Configuration and Process
11.Pay alone Configuration and Process
12.Foreign Currency Invoice & Payment Configuration & Process
13.Supplier Merge Process
14.Interest Invoice Configuration & Process
15.Recurring Invoice Configuration & Process
16.Third-Party payments Configuration & Process
17.Cross Currency payments Configuration & Process
18.Invoice Approval Configuration & Testing
19.Security Profile Configuration & Testing
20.Create Hold and Release Reason
21.Supplier Refund Process
22.Create Aging periods and Testing
23.Custom roles
24.File Based Data Import (FBDI) Process – supplier Conversion Process
25.File Based Data Import (FBDI) Process – Open Invoices Conversion Process
26.Create Accounting entries and Transferring to GL
27.Payable Period close Process
28.Payables to General Ledger Reconciliation
29.Create BI reports
30.Create OTBI reports
Oracle Fusion Cash Management Agenda
1. Assign CM role to User
2. Create Bank Transaction codes
3. Bank Statement Reconciliation Matching Rules
4. Bank Statement Reconciliation Rule Sets
5. Bank Statement Transaction Creation Rules
6. Cash Transaction Type Mapping
7. Assign to Bank Account
Transaction Process
1. Manual Bank Statement Creation
2. Manual Reconciliation
3. Automatic Reconciliation
4. Generating External Cash Transaction – Automatic
5. Generating External Cash Transaction – Manual
Oracle Fusion Fixed Assets Agenda
1. Create Value Sets for Category KFF
2. Create Value Sets for Location KFF
3. Create Value Sets for Asset Key KFF
4. Create Category KFF Structure
5. Create Location KFF Structure
6. Create Asset Key KFF Structure
7. Create Category KFF Structure Instance
8. Create Location KFF Structure Instance
9. Create Asset Key KFF Structure Instance
10.Create Segment Values for 3 KFF Segments
11.Configure System Controls
12.Create Financial Year Calendar
13.Create Asset Calendar
14.Define Prorate Convention
15.Create Prorate Calendar
16.Create Asset Book
17.Create Tax Book
18.Create Asset Categories
19.Asset FA roles to User
20.Prorate Data Access to User
Transaction Process
1. Manual additions
2. Asset Creation Using Spreadsheet / ADFdi
3. Mass Additions
4. Merge Asset Lines
5. Split asset Lines
6. CIP Asset & CIP Capitalization
7. Reclassification
8. Run Depreciation (Draft / Final)
9. Mass Copy
10.What-If Analysis
11.Rollback Depreciation
12.Asset Retirement
13.Asset Reinstatements
14.File Based Data Import (FBDI) Process – Assets
15.Create Accounting Entries and Transfer to GL
16.Asset Period Close Process
Oracle Fusion Expense
1. Setup Expense System options
2. Create Expense Report Templates
3. Define Expense Approval rules
4. Set Default Expense Account for Employee
5. Asset Roles to User
6. Provide Data Access for User
7. Run LDAP job
Transaction Process
1. Create Expense Report
2. Approve Expense report
3. Process Expense Reimbursements
4. Import Expense Report into AP
Oracle Fusion Tax
1. Create Tax Regime
2. Create Taxes
3. Create Tax Jurisdiction
4. Create Tax Status
5. Create Tax Rate
6. Create Tax Configuration Owner Tax Options
7. Set Tax Validation
8. Run “Geographies Validation”
9. Create Location
10.Assign Location to Supplier site
Transaction Process
1. Test Tax Calculation in Tax Simulation
2. Payables Invoice Creation, Tax Calculation
P2P (Procurement to Pay Cycle)
1. Create Inventory Location
2. Assign Business Unit Business Function for Procurement
3. Create Facility Shifts
4. Create Facility Workday Pattern
5. Create Facility Schedules
6. Create Item Master Organization
7. Create Activity Inventory Organization
8. Create Sub inventory
9. Configure Procurement Business Function
10.Configure Requisitioning Business Function
11.Manage Common Options for Payables and Procurement
12.Setup Receiving Parameters
13.Create Procurement Agent
14.Create Account Rule for Accrual Account
15.Create Account Rule for Charge Account
16.Create Account Rule for Variance Account
17.Create Account Rule for Destination Charge
18.Create Account Rule for Destination Variance
19.Setup Transaction Account Definition
20.Configure Sub-ledger Accounting Options
21.Setup Approval for Requisition
22.Setup Approval for Purchase Orders
23.Assign PO roles to User
24.Provide Data Access for User
25.Run LDAP job
26.Create Items
27.Assign Inventory roles to User
28.Provide Data Access to User
29.Run LDAP Job
30.Create Item
31.Assign Item to Inventory Organization
32.Create Supplier and Site
Transaction Process (P2P)
1. Create Requisition, approve
2. Autocreate Purchase Order, Approval
3. Create Receipt
4. Perform Delivery
5. Check OnHand Qty
6. Check invoice in AP by Matching
7. Process Payment
Oracle Cloud Fusion Finance Advance(includes)
Topics Covered
Oracle Cloud General Ledger (GL) – All Detail
Oracle Cloud Accounts Receivables (AR)
Oracle Fusion General Ledger Agenda
1. Create Implementation Project
2. Run User and Roles Synchronization Process
3. Manage Enterprise HCM Information
4. Define Initial Configuration (Establish Enterprise Structure)
5. Define Division
6. Define Legal Addresses
7. Define Legal Entity
8. Legal Entity HCM Information (Explain)
9. Assign Legal entity to LDG
10.Define Currencies (Upload Daily Rates Using spreadsheet Loader)
11.Define Calendars
12.Define Chart of Accounts
13.Define Primary Ledger
14.Explanation of Ledger role Template
15.Explanation of S-Base cube
16.Assign Roles to User
17.Open Periods
18.Create Manual Journals
19.Create Journal With Spread Sheet
20.Create Journal With FBDI
21.Journal Approval
22.Auto Post Journals
23.Manual Journal Reversal/Auto Reversal Journals
24.Data Access Set
25.Reporting Currency
26.Secondary Ledger
27.Secondary to Reporting Ledger
29.Security Rules
30.Revaluation Setup & Process
31.Transalation Setup & Process
32.Consolidation Setups & Process
33.Generating Reports From Financial Reporting Studio(FRS)
34.Generating Reports From Smart View
35.Generating Reports from account Inspector
36.Generating Reports Account Monitor
Oracle Fusion Accounts Receivables Agenda
1. Receivables System Option Configuration
2. Define Transaction types
3. Define Transaction sources
4. Auto Accounting Configuration
5. Create Payment Terms
6. Create Statement Cycle
7. Collector Creation
8. Create Customer Profile Class
9. Create Reference Data Set for Customer Site
10.Create Customer
11.Create Customer Site/Address
12.Create Remit-to-Address
13.Memo lines Creation
14.Create Receivable Activities
15.Create Receipt Class Methods
16.Create Receipt source
17.Assign AR roles to User
18.Provide Data Access to User
19.Submit LDAP job
20.Open Receivable Periods
Transaction Process
1. Invoice Transaction creation
2. Credit Memo Transaction creation
3. Debit Memo Transaction creation
4. Transaction with Memo Lines
5. Chargeback Setups & Transaction creation
6. Standard Receipt Creation
7. Misc. Receipt setup and Process
8. Receipt Batch Creation in Spreadsheet & Process
9. Standard Receipt Reversal
10.Debit Memo Receipt Reversal
11.Reciprocal Customer Configuration & Process
12.Cross Currency receipts Configuration & Process
13.Receipt Write-off Configuration & Process
14.Customer Refund Configuration & Process
15.Aging Methods/Buckets & Testing
16.Revenue Reorganization Configuration & Process
17.Create Automatic receipts
18.Balance Forward Billing Configuration & Process
19.Reviewing Customer Account Details
20.File Based Data Import (FBDI) Process – Customer Conversion Process
21.File Based Data Import (FBDI) Process – AutoInvoice Conversion Process
22.Create Automatic entries and Transfer to GL
23.Receivables period close process
24.Receivable to General ledger Reconciliation
O2C (Order to Cash Cycle)
1. Setup Order Management Parameters
2. Create Release Sequence Rules
3. Create Pick slip Grouping Rules
4. Define Ship Confirm Rules
5. Create Picking Rules
6. Set Picking Rules assignments
7. Create Pick wave Release Rule
8. Create Staging Sub inventory
9. Configure Shipment Parameters
10.Create Collector
11.Create Payment Terms
12.Create Statement Cycles
13.Create Customer Profile class
14.Create Reference Data Set for Customer Site
15.Assign Reference Data Set to Business Unit
16.Create Customer and Address (Site)
17.Setup Customer Account Description
18.Assign OM role to User
19.Assign Pricing Roles to User
20.Provide Data Access for User
21.Provide LDAP jobs
22.Create Price List
23.Create Pricing Segment
24.Create Strategy for Price List
25.Create Customer Pricing Profile
26.Create Pricing Segments
27.Define Pricing Segment Assignment
28.Create Carriers (Shipping Methods)
29.Create Transaction types
30.Create Inventory Data
31.Create Sourcing Rules
32.Setup Sourcing Assignment Set
33.Set Default Profile Option for Set
34.Create ATP rules
35.Refresh Data in OM
36.Complete AR Configuration
37.Autoaccounting – All types of Accounting
38.Open AR Periods
Transaction Process
1. Create Sales Order
2. Validate Sales Order
3. Book Sales Order(Submit)
4. Pick release
5. Confirm pick release
6. Confirm Shipping (Ship Confirm)
7. System Interfaces SO information into AR as AutoInvoice
8. Create Receipts, apply on Transaction
Fees : basic 40000/- after discount 30000/-
Fees : advance : 50000/- after discount 40000/-

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