Oracle Fusion Financials Course

Dr. Emily Carter

AI Research Scientist

Module 1: Introduction to ERP & Oracle Fusion

  • Overview of ERP Concepts & Financial Management Systems

  • Introduction to Oracle Fusion Cloud Applications

  • Navigation & User Interface in Oracle Fusion

  • Roles, Security, and Access Control in Financials

  • Real-World Use Cases of Oracle Fusion Financials

Module 2: Chart of Accounts & General Ledger (GL)

  • Designing and Configuring Chart of Accounts (COA)

  • Ledger Setup: Primary Ledger, Reporting Ledger

  • Journal Entries: Manual & Automated

  • Period Close Process in General Ledger

  • Hands-on Labs:

    • Configure a Chart of Accounts

    • Post journal entries & perform month-end close

Module 3: Payables & Receivables (AP/AR)

  • Payables: Supplier Setup, Invoice Processing, Payments

  • Receivables: Customer Setup, Invoice Creation, Receipts

  • Subledger Accounting in Payables & Receivables

  • Integration between Payables & Cash Management

  • Hands-on Labs:

    • Create supplier & process invoices in Payables

    • Generate customer invoices in Receivables

Module 4: Fixed Assets & Cash Management

  • Asset Categories, Books & Asset Lifecycle

  • Asset Creation, Depreciation, Transfer & Disposal

  • Cash Management: Bank Accounts, Reconciliation

  • Integration of Payables/Receivables with Cash Management

  • Hands-on Labs:

    • Set up asset books and run depreciation

    • Perform bank reconciliation in Cash Management

Module 5: Financial Reporting & Security

  • Financial Reporting Studio (FRS) – Report Creation

  • BI Publisher for Custom Financial Reports

  • Role-Based Security in Oracle Fusion Financials

  • Best Practices in Financial Compliance & Audit Readiness

  • Hands-on Labs:

    • Build financial statements using FRS

    • Secure reporting access by roles

Module 7: Capstone Projects

Financial Business Flow Setup in Oracle Fusion Cloud

  • End-to-End Business Cycle:

    • COA Setup → Journal Entries → Payables → Receivables → Assets → Cash Management → Reports

  • Realistic Scenario: Automating month-end closing for a company

  • Deliverable: Fully configured Financials module with reports

Tools Covered

Class Features

FAQS

Frequently Asked Question

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