Oracle Fusion Financials hands on online training from apex by certified trainers Phoenix AZ

FOR FREE DEMO contact : Email : raj@apex-online-it-training.com Phone/WhatsApp : +91-(850) 012-2107 USA Number : 214-628-3894 Gtalk : raavi.sriraja@gmail.com Blog: https://best-online-it-training-institute.blogspot.com Oracle Fusion Financials Interview Questions and Answers, Recorded Video Sessions, Materials, Mock Interviews Assignments Will be provided ORACLE FUSION FINANCIALS COURSE CONTENT (the course outline can be modified as per your requirements): Oracle Fusion General Ledger Create Accounting 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 Account Hierarchy Creation Oracle Fusion Accounts Payables 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 Defining Payment Formats Create Payment Process Profile Introduction to Payables Role Templates Assigning Data Roles to User Submitting LDAP Job Open Payables Periods Oracle Fusion Accounts Receivables 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 Oracle Fusion Cash Management Manual Bank Statement Creation Manual Reconciliation Automatic Reconciliation Generate Cash Transactions External Cash Transactions CM to GL Reconciliation Oracle Fusion Fixed Assets Create Value Sets for Category KF Create Value Sets for Location KF 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 Oracle Fusion Expense 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 Oracle Fusion Purchasing Purchasing Configuration 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 – Setup Approvals – Parallel Assign Data Roles to User Run LDAP Job for Roles Synchronization Oracle Fusion Tax Create Tax Regime Create Tax Create Tax Jurisdiction Create Tax Status Create Tax Rates Application Tax Options Tax Owner Configuration Assign Tax to Supplier (Profile/Header & Address) Oracle Fusion Functional SetUp Manager - FSM 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 Understating Task Lists/Tasks Overview on Offerings Documentation Overview on Rapid Implementation Process Oracle Identity Manager - OIM Implementation User Creation Role Provisioning Custom Roles Creation Oracle Authorization Policy Manager Role Templates Oracle Delivered Roles Generating Custom Data Roles Oracle Business Process Management Approval Groups Creation Approval Rule Definitions Copyright © 2018 Apex Online IT Trainings Inc. All Rights Reserved Call us on : USA - +1 214 628 3894 | IND - +91 8500122107 For the course content please follow the link : https://www.apex-online-it-trainings.com/it-trainings-at-apex/oracle-fusion-financials-online-training

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