Oracle Fusion Training In Pune

Become job-ready by mastering the advanced concepts of Oracle Fusion Training in Pune. eLearning Solutions Oracle Fusion training course covers all the concepts from basics to advanced levels including ledger, account payables & receivables, assets, identity manager, and more through real-time use cases. You will also get an exposure to industry based real-time projects which are in line with the Oracle Fusion Financials certification exam.

Oracle Fusion Financials Training in Pune

Oracle Fusion Financials (Oracle Financial Cloud) is a modular suite of financial applications designed to work as a complete financial solution or as modular extensions to your existing financial applications portfolio. Accessing information is different in Oracle Fusion Financials. Users no longer need to depend on IT involvement to create reports or queries. Finance users can gain access to live financial reports and report snapshots through a secure, self-service reporting centre.

The New Standard for Productivity
Finance organizations are constantly trying to find ways to be more productive and to do more with less. Unfortunately, transaction processing still dominates much of finance’s workload. Oracle Fusion
Financials dramatically lowers the costs of resource-intensive tasks. Oracle Fusion Training In Pune, Native spreadsheet technology provides a natural extension to transactional entry to support high-volume data entry across most
finance functions. Innovative out-of-the-box imaging integration dramatically improves invoice processing and eliminates the need for costly third-party solutions. In addition, Oracle Fusion Financials is designed to work the way finance users work on a daily basis. All pages are configurable and optimized for the most productive user experience.

Less time spent on menial tasks and more time on value-added activities With Oracle Fusion Financials Training in Pune, you can protect and extend your existing applications such as Oracle E-Business Suite and Oracle’s PeopleSoft applications, to evolve your business to a new standard of performance.
Oracle Fusion Applications
Oracle Fusion Applications are completely open, standards-based enterprise applications that can be easily integrated into a service-oriented architecture. Designed as a complete suite of modular applications, It helps your improve performance, lower UT costs, and get better results. Whether you choose one module, a product family, or the entire suite, Oracle enables you to gain the benefits of Oracle Fusion Applications at a pace that match your needs

The Financial module is divided into the following sub-modules:

Accounts Payables
Accounts Receivable
Cash Management
Fixed Assets
General Ledger

Oracle R12 Finance Functional Training and certifications

1Z0-516 Oracle EBS R12.1 General Ledger Essentials
1Z0-517 Oracle EBS R12.1 Payables Essentials
1Z0-518 Oracle EBS R12.1 Receivables Essentials

Oracle Applications Financial Functional Training Course Details

Duration of Training: 22 Days

22 X 8 hrs = 180 hrs

Here are the Oracle Applications Financial Modules covers in our Training Course

R12.x Oracle E-Business Suite Essentials for Implementer [3 Days]

E-BUSINESS ESSENTIALS

Navigating in R12 Oracle Applications
Log in to Oracle Applications
Navigate from Personal Home Page to Applications
Choose a responsibility
Create Favorites and set Preferences
Use Forms and Menus
Enter data using Forms
Search for data using Forms
Access online Help
Run and monitor Reports and Programs
Log out of Oracle Applications

Introduction to Oracle Applications R12

Explain the footprint of R12 E-Business Suite
Describe the benefits of R12 E-Business Suite
Describe R12 E-Business Suite architecture
Shared Entities and Integration
Explain shared entities within R12 E-Business Suite
Describe key integration points and business flows between products in E-Business Suite (EBS)
Identify Key Business Flows and products involved in E-Business Suite (EBS)

Fundamentals of Flexfields

Describe Flexfields and their components
Identify the steps to implement a Flexfield
Define value sets and values
Define Key Flexfields
Define Descriptive Flexfields

Fundamentals of Multi-Org

Define Multiple Organization (Multi-Org)
Describe the types of organizations supported in the Multi-Org model
Explain the entities of Multi-Org
Explain how Multi-Org secures data
Identify key implementation considerations for Multi-Org
Define Multi-Org Access Control
Explain Multi-Org preferences
Explain Enhanced Multiple-Organization Reporting
Explain the concepts of sub-ledger accounting

Fundamentals of Workflow and Alerts

Explain Workflow concepts
Describe the benefits of Workflow

GENERAL LEDGER [5 Days]

Oracle General Ledger Process

Identify the steps required to complete the accounting cycle using Oracle General Ledger
Describe how Oracle General Ledger integrates with other Oracle eBusiness applications
Describe the integration of Oracle General Ledger with Oracle Subledgers & non-Oracle systems
Explain implementation considerations for setting up and using Oracle General Ledger and Oracle eBusiness Suite
Describe an overview of Accounting Setup Manager, currency concepts, budgeting, EPB, reporting & analysis

Basic Journal Entries

Describe how journal entries are positioned in the accounting cycle
Describe the different Journal Posting options
Define how to perform Account Inquiries & Drilldown to Oracle Subledger Applications
Import journal entry information using the GL_INTERFACE table
Plan the key elements of Web Applications Desktop Integrator (Web ADI)
Define Web ADI setup options for key flexfields
Utilize Web ADI profile options, forms functions, menus, and responsibilities

Advanced Security

Manage Data Access Security for Legal Entities and Ledgers
Explain key Advanced Security setups and process
Manage Data Access Sets
Control security of Management Reporting

Multi-Currency

Explain Multi-Currency concepts
Use Currency Rate Manager
Perform Foreign currency journals Entry
Perform Revaluation of foreign currency balances
Translate functional balances into foreign currency
Describe an overview of the Secondary Tracking Segment
Use Foreign Currency Reports

Financial Reporting

Explain the positioning of Financial Reporting within the Oracle General Ledger business flow
Build basic reports
Use key elements of the Financial Statement Generator (FSG) for creating financial reports
Use Standard listing reports available for FSG report definitions
Create FSG Reports with XML Publisher
Use Web ADI for Financial Reporting
Explain key implementation issues regarding Oracle General Ledger financial reporting

Oracle Fusion Cloud Training In Pune

ORACLE CLOUD PRC (PROCUREMENT)

Oracle Cloud Self Service Procurement
Oracle Cloud Purchasing
Oracle Cloud Supplier Portal
Oracle Cloud Sourcing
Oracle Cloud Procurement Contracts
Oracle Cloud Supplier Qualification
Oracle Cloud Procurement SLA
Oracle Cloud Procurement Business Process Mgt

ORACLE CLOUD SCM (SUPPLY CHAIN MANAGEMENT)

Oracle Cloud Product Management (Inventory Mgt)

Oracle Cloud Cost Management
Oracle Cloud Order Management
Oracle Cloud OM Business Process Mgt
Oracle Cloud Pricing

ORACLE CLOUD RN (Basics)

Oracle Cloud Accounts Receivables
Oracle Cloud Accounts Payables
Oracle Cloud General Ledger

DATA MIGRATION

Spread Sheet
FB (File Based Data Import)
Rapid Implementation

OTHERS

Oracle Cloud BI Reports
Oracle Cloud OTBI Reports
Oracle Cloud Security Console

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