Oracle's Fusion Financial Management is a complete and built-in financial management solution that sets the foundation for good governance and steady growth while helping this fast-growing and dynamic organizations make better decisions, increase efficiency, reduce costs, and constantly innovate. Only Oracle combines the best of the best features across Oracle's financial solutions to produce a comprehensive solution that arms finance professionals with the right information at the right time, raises productivity, and accelerates business performance. Oracle Fusion Economic Management Cloud will bring power to your people and is your software as a service Monetary Management solution available by subscription. A complete set in place of enterprise cloud services ensures customer success before, during, and after enablement.
Common Configurations for Fusion Financials
Features of Financials Cloud
Understand the common Application Configuration
Understand the Concepts of the Enterprise Structure
Understand the Concepts of Functional Setup Manager
Understand the Configuration of General Ledger
Ledgers:
Explain Ledgers
Explain General Ledger Security
Basic Journal Entries
Journal Entries Positioning
Setup Options for Journal Entries
Manual Journal Entries
Performing Inquiries
Create Reversal Entries
Import Journals
Multi Currency
Manage Foreign Currency Transactions
Revaluation
Translation
Manage Intercompany Transactions
Intercompany Balancing Rules
Transaction Processing Options
Create Intercompany Batch
Intercompany Reconciliation
Allocations
Define Allocation Rules
Generate Allocations
Financial Reporting
Analyze Data in Smart View
Create Financial Reports
Schedule and Distribute Reports
Account Monitor
Account Inspector
Fusion Payables Topics
Procure to Pay Process
Key areas in procure to pay process
Business units positioning in procure to pay flow
Service provider model
Payables Process
Describe payables process flow
Key areas in payables process
Payables integration points
Suppliers
Define supplier and supplier sites
Manage procurement agents
Invoices
Overview of invoicing process
Invoice workbench structure
Invoice distribution methods
Invoice validation
Understanding invoice approval
Apply and release holds
Payments
Payments overview
Setting up payments
Payment processing options
Review and adjust payments
Create, apply and release holds on prepayments
Witholding Tax
Witholding tax process
Witholding tax options
Create witholding tax invoices
Process automatic witholding tax invoices
Payables Reporting
Overview of Standard Reports
Overview of ad-hoc reports using OTBI
Overview of BI Publisher
Fusion Receivables Topics
Oracle Cash Management Overview
Describe Key Feature of Oracle Cash Management
Key Concepts of Bank Account Model
Key Concepts of Reconciling Bank Statements
Cash Management Configuration
Cash Management Rapid Implementation
Best Practices
Bank Master Maintenance
Bank Statement Transaction Codes
Bank Statement Reconciliation Rules
Cash Management Integration
Cash Management Integration with other Applications
Accounting for Reconciled Transactions
Managing Bank Statements
Enter and Import Bank Statements
Bank Statement Open Interface
Reviewing and Correcting Bank Statement Errors
Managing Bank Reconciliation
Overview of Bank Reconciliation
Auto Reconciliation Matching
Manual Reconciliation Matching
Cash Management Reporting
Overview of Standard Reports
Overview of Adhoc Reporting using OTBI
Overview of BI Publisher
Order to Cash Lifecycle Overview
Order to Cash Overview
Integration with Other Applications
Business Unit Positioning in Order to Cash Flow
Manage Parties and Customer Accounts
Party Model and Features
Profile Classes
Customer Entry Methods
Process Invoices
Overview of Invoice Configuration
Overview of Auto Invoice Process
Overview of Invoice Process
Process Receipts
Overview of Receipts Setup
Overview of Receipt Process
Receipt Entry Methods
Types of Receipts
Overview of Lock Boxes
Overview of Automatic Receipts
Fusion Tax and Receivables Integration
Overview of Fusion Tax
Fusion Tax Integration with Receivables
Receivables Reporting
Overview of Standard Reports
Overview of Adhoc Reporting using OTBI
Overview of BI Publisher
Fusion Fixed Asset Topics
Assets Overview
Fusion Assets Overview
Assets Configurations
Fusion Asset Configuration Overview
Managing Asset Key Flex Fields
System Controls
Managing Fiscal Years and Calendars
Managing Asset Books
Managing Asset Categories
Asset Additions
Manual Asset Additions
Mass Asset Additions
CIP Asset Additions
Asset Adjustments
Types of Asset Adjustments
Amortize Asset Adjustments
Depreciation
Depreciation Rules
Depreciation Methods
Managing Depreciation
Retirements
Asset Retirements
Asset Reinstatements
Asset Accounting and Reporting
Asset accounting process
Sub Ledger Accounting for Assets
Asset Reports
Tax Books
Tax Book Concept
Setting up a Tax Book
Managing Tax Books
Fusion Cash Management Topics
Oracle Cash Management Overview
Describe Key Feature of Oracle Cash Management
Key Concepts of Bank Account Model
Key Concepts of Reconciling Bank Statements
Cash Management Configuration
Cash Management Rapid Implementation
Best Practices
Bank Master Maintenance
Bank Statement Transaction Codes
Bank Statement Reconciliation Rules
Cash Management Integration
Cash Management Integration with other Applications
Accounting for Reconciled Transactions
Managing Bank Statements
Enter and Import Bank Statements
Bank Statement Open Interface
Reviewing and Correcting Bank Statement Errors
Managing Bank Reconciliation
Overview of Bank Reconciliation
Auto Reconciliation Matching
Manual Reconciliation Matching
Cash Management Reporting
Overview of Standard Reports
Overview of Adhoc Reporting using OTBI
Overview of BI Publisher
