Oracle Cloud ERP
Oracle Fusion Financials Training
GL, AP, AR, Cash Management, Fixed Assets, Expenses, Tax and OTBI — the full Fusion Financials footprint, hands-on.
500+ enrolledMost Popular
Duration
4 Months · 60 hrs
Lessons
42 lessons
Level
Beginner to Advanced
Mode
Online (Live Instructor-led)
Course overview
The flagship program for finance professionals moving to Oracle Cloud ERP. You configure every core Financials module yourself on a live instance — from Chart of Accounts design and legal entity setup through to month-end close, reconciliation and reporting — guided by consultants who have delivered real implementations.
Curriculum
22 modules · 248 topics- Introduction to ERP
- Overview of Oracle Cloud Fusion
- Oracle Fusion Implementation Models
- Enterprise Structure
- Oracle Fusion Architecture
- Fusion Financials vs. Oracle Apps Financials
- Applications in Fusion Financials
- Basic Accounting
- Explore Dashboard / Work Area
- User & Roles (IDM & APM)
- Functional Setup Manager (FSM)
- Fusion Financial Middleware
- Data import using ADFdi Spreadsheets
- File based data import (FBDI)
- Third Party Application Integration with Fusion Cloud Applications
- Invoice Imaging Solution
- Querying data from Database & Reporting
- Approvals setup (BPM)
- Introduction to Functional Setup Manager (FSM)
- Understanding Application Implementation Process through FSM
- Understanding Offerings
- Understanding Options
- Enabling Offerings
- Implementation Project Creation
- Task Assignments to Team Members
- Status Tracking
- Understanding Task Lists / Tasks
- Overview on Offerings Documentation
- Overview on Rapid Implementation Process
- Create Account Calendar
- Create / Enable Currencies
- Create Value Sets
- Create Chart of Accounts
- Create Chart of Accounts Instance
- Create Primary Ledger
- Setup Ledger Options
- Create Legal Entity
- Complete Primary Ledger Definition
- Review General Ledger Role Template
- Assign Data Roles to User
- Run LDAP Job
- Open GL Periods
- Understanding Role Based Dashboards
- Create Journals & Post
- Journal Approval Configuration & Testing
- Create Journals in ADFdi
- Loading Journals from FBDI Templates
- Foreign Currency Journals Setups & Process
- Reverse Journals Setups & Process
- Data Access Set Setups & Process
- Security Rules Setups & Process
- Cross Validation Rules Setups & Process
- Create Ledger Set Setups & Process
- Create Reporting Ledger / Reporting Currency Setups & Process
- Create Secondary Ledger Setups & Process
- Auto Posting Setups & Process
- Auto Reversal Setups & Process
- Revaluation Setups & Process
- Translation Setups & Process
- Consolidation Setups & Process
- Generating Reports from Financial Reporting Studio (FRS)
- Generating Reports from Smart View
- Generating Reports from Account Inspector
- Generating Reports from Account Monitor
- GL Period Close Process
- Create Business Unit Locations
- Create Reference Data Sets
- Create Business Units
- Assign Business Unit Functions to Business Unit
- Create Legislative Data Group
- Assign Legislative Data Group to LE
- Create Employee User
- Assign Implementation Consultant Roles to User
- Create Procurement Agents
- Common Options for Payables and Procurement
- Invoice Options Configuration
- Payment Options Configuration
- Create Payment Terms
- Create Distribution Sets
- Setting up Suppliers Number
- Assign Supplier Roles to User
- Create Supplier
- Create Supplier Addresses
- Create Supplier Sites
- Assigning Supplier Sites to Procurement Business Units
- Create Banks
- Create Branches
- Create Bank Accounts
- Create Payables Documents
- Create Payment Method
- Create Payment Process Profile
- Introduction to Payables Role Templates
- Assigning Data Roles to User
- Submitting LDAP Job
- Open Payables Periods
- Standard Invoice Creation
- PO Based Invoice Creation
- Invoice Creation via Spreadsheet
- Payment Creation Process
- Creating Payment Process Request
- Withholding Tax Setups & Process
- Supplier Merge Process
- Invoice Approval Configuration & Testing
- Security Profile Configuration & Testing
- Create Aging Periods & Testing
- Custom Job, Duty, Data Roles Creation
- File Based Data Import (FBDI) Process — Suppliers Conversion Process
- File Based Data Import (FBDI) Process — Open Invoices Conversion Process
- Creating Accounting Entries & Transferring to GL
- Payables Period Close Process
- Payables to General Ledger Reconciliation
- Creating BI Reports
- Creating OTBI Reports
- Receivables System Options Configuration
- Define Transaction Types
- Define Transaction Sources
- Auto Accounting Configuration
- Create Payment Terms
- Create Statement Cycles
- Collector Creation
- Create Customer Profile Class
- Create Reference Data Set for Customer Site
- Create Customer
- Create Customer Site / Address
- Create Remit-to-Address
- Memo Lines Creation
- Create Receivable Activities
- Create Receipt Classes & Methods
- Create Receipt Source
- Overview on AR Role Template
- Assign Receivables Data Roles to User
- Submitting LDAP Job
- Open Receivables Periods
- Invoice Transaction Creation
- Credit Memo Transaction Creation
- Chargeback Setups & Transaction Creation
- Standard Receipt Creation
- Receipt Setups & Process
- Receipt / Batch Creation in Spreadsheet & Process
- Standard Receipt Reversal
- Aging Methods / Buckets & Testing
- Create Automatic Receipts
- Reviewing Customer Account Details
- File Based Data Import (FBDI) Process — Customers Conversion Process
- File Based Data Import (FBDI) Process — Auto Invoice Conversion Process
- File Based Data Import (FBDI) Process — Standard Receipts Conversion Process
- Create Accounting Entries & Transfer to GL
- Receivables Period Close Process
- Receivables to General Ledger Reconciliation
- Integration with other applications
- Manual Bank Statement Creation
- Manual Reconciliation
- Automatic Reconciliation
- Generate Cash Transactions
- External Cash Transactions
- Create Value Sets for Category KFF
- Create Value Sets for Location KFF
- Create Value Sets for Asset Key KFF
- Create Category KFF Structure
- Create Location KFF Structure
- Create Asset Key KFF Structure
- Create Category KFF Structure Instance
- Create Location KFF Structure Instance
- Create Asset Key KFF Structure Instance
- Create Segment Values to 3 KFF Segments
- Configure System Controls
- Create Fiscal Year Calendar
- Create Asset Calendar
- Define Prorate Convention
- Create Prorate Calendar
- Create Asset Book
- Create Tax Book
- Create Asset Categories
- Overview on Asset Book Role Template
- Assign Data Roles to User
- Manual Additions
- Asset Creation using Spreadsheet ADFdi
- Mass Additions
- Merge Asset Lines
- Split Asset Lines
- CIP Asset & CIP Capitalization
- Reclassification
- Revaluation
- Impairment of an Asset
- Run Depreciation (Draft / Final)
- Mass Copy
- What-if Analysis
- Rollback Depreciation
- Asset Retirement
- Asset Reinstatement
- File Based Data Import (FBDI) Process — Assets
- Create Accounting Entries & Transfer to GL
- Assets Period Close Process
- Assets to General Ledger Reconciliation
- Setup Expense System Options
- Create Expense Report Templates
- Define Expense Approval Rules
- Assign Data Roles to User
- Run LDAP Job
- Set Default Expense Account for Employee
- Enter Expense Report
- Approve Expense Report
- Audit Expense Report
- Process Expense Reimbursements
- Importing Expense Report into AP
- Create Inventory Location
- Assign Business Unit Business Function for Procurement
- Define Facilities for Procurement — Facility Shifts, Facility Workday Pattern, Facility Schedules
- Create Item Master Inventory Organization
- Create Actual Inventory Organization
- Configure Procurement Business Function
- Configure Requisitioning Business Function
- Manage Common Options for Payables and Procurement
- Receiving Parameters
- Procurement Agent
- Manage Transaction Account Definitions
- Manage Account Rules
- Transaction Account Definition
- Setting Subledger Accounting Options
- Create Approval Group
- Manage Purchasing Document Approvals
- Assign Data Roles to User
- Run LDAP Job for Roles Synchronization
- Purchase Order Creation & Approvals
- Create Invoice in AP Matching PO
- Create Tax Regime
- Create Tax
- Create Tax Jurisdiction
- Create Tax Status
- Create Tax Rates
- Application Tax Options
- Tax Owner Configuration
- Assign Tax to Supplier (Header & Address)
- Payables Invoice Creation with Tax
- Overview
- Create reports using OTBI
- Suppliers Conversion
- Customers Conversions
- Invoices Conversions
- PO Conversions, etc.
- Implementation User Creation
- Role Provisioning
- Custom Roles Creation
- Role Templates
- Oracle Delivered Roles
- Generating Custom Data Roles
- Approval Groups Creation
- Approval Rule Definitions
What's included
- Live instructor-led sessions with certified consultants
- Dedicated Oracle Fusion sandbox instance for the full program
- Real implementation scenarios, not slide-deck theory
- Every session recorded — lifetime access through the learner portal
- Certification guidance and exam preparation
- Resume review, mock interviews and placement referrals
- Weekday, weekend and early-morning batch options
Questions, answered
Finance professionals, accountants, Oracle EBS consultants moving to Cloud, and corporate finance teams adopting Oracle Cloud ERP. No prior Oracle Cloud experience is required.
No. Each program starts from the fundamentals and builds to advanced configuration. Domain experience in the relevant function (finance, HR, supply chain) helps, but is not required.
Yes — a dedicated sandbox instance is provisioned for you on day one and stays active for the duration of the program.
Every session is recorded and posted to your portal the same day, and you can re-attend the same session in a later batch at no extra cost.
Yes. After the program we run resume reviews and mock interviews, and refer you into our corporate network for open Oracle Cloud roles.
