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    Oracle Apps Financials and Fusion Cloud Financials Bundle

    BY
    Udemy

    Gain an in-depth understanding of the core concepts of Oracle Apps R12 and Oracle Fusion clouds financials.

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    Mode

    Online

    Fees

    ₹ 449 2299

    Quick Facts

    particular details
    Medium of instructions English
    Mode of learning Self study
    Mode of Delivery Video and Text Based

    Course overview

    Oracle Apps R12 Financials is computer software by Oracle that includes a lot of useful capabilities for managing a company's financial and accounting data. Organizations can monitor extensive business transaction statistics utilizing Oracle Financials Applications, and then the same information could be used for reporting and decision-making. Koduru Sridevi - Oracle Apps & Fusion Techno-Functional Consultant & Trainer designed the Oracle Apps Financials and Fusion Cloud Financials Bundle certification course, which is delivered via Udemy.

    Oracle Apps Financials and Fusion Cloud Financials Bundle online course is designed for students who have a basic understanding of ERP fundamentals. The Oracle Apps Financials and Fusion Cloud Financials Bundle online classes include 49 hours of pre-recorded lectures, articles, and 12 downloadable resources on topics such as Oracle Apps R12 Financials, Oracle Fusion Cloud Financials, general ledger, account payable, account receivable, fixed assets, cash management, bank reconciliation, purchasing, accounting, and more.

    The highlights

    • Certificate of completion
    • Self-paced course
    • 49 hours of pre-recorded video content
    • 1 article
    • 12 downloadable resources

    Program offerings

    • Online course
    • 30-day money-back guarantee
    • Learning resources
    • Unlimited access
    • Accessible on mobile devices and tv

    Course and certificate fees

    Fees information
    ₹ 449  ₹2,299
    certificate availability

    Yes

    certificate providing authority

    Udemy

    What you will learn

    After completing the Oracle Apps Financials and Fusion Cloud Financials Bundle online certification, learners will develop a better understanding of the principles and functionalities associated with Oracle Apps R12 financials and Oracle Fusion cloud financials. Learners will explore various concepts related to finance on the cloud platform. Learners will also learn about Oracle R12 fusion cloud general ledger, cash management, fixed assets, accounts payable, and accounts receivable.

    The syllabus

    Oracle Apps R12 Financials Course

    • Oracle Apps R12 Financials Demo Session
    • Introduction to ERP, Versions in Oracle Apps, Modules in Oracle Application

    Oracle Apps R12 General Ledger

    • Oracle Apps R12 General Ledger Demo Session
    • Introduction to GL Module, Key Flex Fields, Segments
    • Define Currency and Calender
    • Define Primary Ledger
    • Creation of Journals, Open/Close Periods, Reverse Journals
    • Recurring Journals, Suspense Journals, Statistical Journals
    • Mass Allocation
    • Budgets
    • Inter-company Journals, Journal Approval Process, Tax Journals
    • Currency Translation, Reporting Currency, Revaluation
    • Ledger Consolidation Part 1
    • Ledger Consolidation Part 2
    • Cross Validation Rules Standard Report (Trail Balance)
    • FSG (Financial Statement Generator), Account Alias, Security Rules

    Oracle R12 Accounts Payable

    • Oracle Apps R12 Accounts Payable Demo Session
    • Account Payable's Overview, Payable Options, Financial Options
    • Payable System Setups, Payment Terms, Distribution Sets
    • Defining Suppliers, Standard Invoice
    • Debit Memo, Credit Memo, Prepayment Invoice
    • Invoice Created Against PO, Introduction to Expense Reports
    • Employee Expense Reports
    • Withholding Tax Payment
    • Payment Format, Bank Creations, Bank Account Creation, Bank Branch Creation
    • Overview of Multi Organization Structure
    • Business Group Setup
    • Defining Operating Units, Defining Inventory Organizations

    Oracle Apps R12 Accounts Receivable

    • Oracle Apps R12 Accounts Receivable Demo Session
    • Account Receivables Introduction, Key Flex Fields, Sales Tax Location
    • Customer Creation, Auto Cash Role Set, Customer Profile Class
    • Transaction Types, Invoice Transaction, Credit Memo, Deposit transaction
    • Receipt Classes Receipt Sources
    • Creating Invoice, Applying the Receipt to Invoice, Raise the Credit memo
    • Creating Deposit Invoice and Applying the Deposit to Invoice
    • Miscellaneous Receipts, Remittance Receipts
    • Month Ending Process

    Oracle R12 Fixed Assets

    • Oracle Apps R12 Fixed Assets Demo Session
    • Fixed Assets introduction, Flex Field, System Controls
    • Financial Year Calendar, Values, Prorate Conversion Calendar
    • Depreciation Methods, Asset Categories Changes, Additions, Create accounting
    • Asset Transfer, Revaluation, Mass Additions, Retirement
    • Mass additions and Retirements continued

    Oracle R12 Procure to Pay Life Cycle

    • Oracle Apps R12 Procure to Pay Demo Session
    • Purchasing overview, Financial Option, Overview of Procure to Pay Process
    • Requisitions, Document Types, RFQs
    • Quotations, Purchase Orders
    • Receipt Creation, Matching Options and Receipt Routing Methods
    • Invoice and Payment Creation

    Oracle Apps R12 Cash Management

    • Oracle Apps R12 Cash Management Demo Session
    • Oracle R12 Cash management Introduction, System Parameters
    • Creation of New Bank, Creation of New Branch, Creation of Bank Account
    • Bank Statements and Reconciliation
    • Forecasting Vs Reconciliation, Bank Charges, Bank Transfer

    Introduction to HRMS

    • Introduction to Oracle Apps R12 HRMS Module

    Oracle R13 Fusion Cloud Financials Course

    • Oracle R13 Fusion Financials Demo
    • Introduction to Oracle Fusion Financials, Creation of LDG
    • Creation of User, User Types, Assigning the Roles

    Oracle Fusion Cloud General Ledger

    • Creation of Implementation Project, Defining the Currency and Calendar
    • Creation of Chart of Account Value Set, Defining the Segments
    • Creation of Chart of Account Structure Instance, Deploy the Flex Field
    • Enter Value Set Values in Segments
    • Defining the Legal Entity and Location, Assigning Legal Entity to Primary Ledge
    • Review GL Role Template, Assign GL Roles, Opening GL Periods
    • Creation of Journals, Journal Post Process
    • Creation of Foreign Currency Journal Setup, Journal Process
    • Primary Ledger Definition, Assign Data Access Set to Primary Ledger
    • Creation of Cross Validation Rules, CVR Journal Process
    • Security Rules Setup Process
    • Creation of Ledger Set Setup Part1
    • Creation of Ledger Set Setup Process Part 2
    • Reporting Ledger Setup Process, Creation of Reporting Journal
    • Secondary Ledger Setup Process
    • Auto Post Setup Process, Auto Reversal Setup Process

    Oracle Fusion Cloud Accounts Payable

    • Introduction to AP, Creation of LDG, Business Unit Location
    • Creation of Business Unit Setup and Process
    • Assigning AP Access Roles to User, Run LDAP Job
    • Defining the Procurement Agent, Payable Roles
    • Manage Common Options in Payables, Creation of Distribution Set
    • Creation of Supplier, Supplier Site Details, Creation of New Bank
    • Assigning Data Roles to User, Run LDAP Program
    • Introduction to Invoice, Invoice Setup and Creation of Invoice Process
    • Creation of Debit Memo Setup and Process
    • Prepayment Setup Process, Apply Prepayment to Invoice
    • Withholding Tax Setup and Process Part1
    • Withholding Tax Setup Process Part2

    Oracle Fusion Cloud Accounts Receivable

    • Receivables System Options, Define Transaction Types
    • Define Transaction Sources, Auto Accounting Configuration, Define Payment Terms
    • Create Statement Cycle, Collector Creation, Customer Profile Class
    • Define Customer, Customer Site Address, Create Remit to Address
    • Memo Line Creation, Create Receivable Activities
    • Create Receipt Sources, Assign Receivable Data Roles to User
    • Create AR Transaction, Create Receipt and Apply
    • Creation of Standard Invoice Transaction and Apply the Receipt  Part 1
    • Creation of AR Transaction and Creation of Receipt and Apply Part 2
    • Creation of Debit Memo, Transaction Process Creation of Credit Memo Transaction
    • Creation of Debit Memo and Credit Memo Continuation
    • Charge Back Setup and Transaction Creation
    • Miscellaneous Receipt Setup Process Standard Receipt Reversal Setup and Process

    Oracle Fusion Cloud Cash Management

    • Introduction to Fusion Cash Management, Creation of Manual Bank Statement
    • Automatic Reconciliation Setup and Process
    • Generating External Cash Transaction. Creating External Cash Transaction

    Oracle Fusion Cloud Fixed Assets

    • Introduction to Fixed Assets Discuss Different Type of Fixed Assets Flex Field
    • Creation of Category Flex Field Enter Values in Category Flex Field Segments

    Study Material

    • Study Material

    Instructors

    Ms Koduru Sridevi

    Ms Koduru Sridevi
    Trainer
    Udemy

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