Oracle Fusion Cloud Financials Training Course Overview

Course Objective:

This training course provides a thorough understanding of Oracle Fusion Cloud Financials, focusing on its core financial modules. It is designed for finance professionals, ERP consultants, and system users who aim to implement, configure, or manage Oracle Financials in a cloud environment. The course combines theoretical foundations with hands-on exercises to ensure learners gain both conceptual clarity and practical expertise.

Key Modules Covered:

1. General Ledger (GL)

Chart of Accounts structure and configuration
Ledgers and legal entities setup
Journal entries and approvals
Period close processes and reporting
Integration with subledgers

2. Accounts Payable (AP)

Supplier creation and management
Invoice processing and validation
Payment processing and reconciliation
Withholding tax and prepayment handling
Payables accounting and period close

3. Accounts Receivable (AR)

Customer setup and maintenance
Invoice and receipt creation
Credit memos, adjustments, and collections
AutoLockbox and revenue recognition
Aging reports and AR period close

4. Cash Management

Bank account creation and reconciliation
Cash forecasting and liquidity management
Bank statement import and matching
Cash positioning and transfers
Integration with Payables and Receivables

5. Fixed Assets

Asset categories and asset books
Asset additions, transfers, and retirements
Depreciation methods and calculation
Period close and asset reporting
Integration with Payables and Projects

Target Audience:

Financial analysts and accountants
Oracle ERP consultants and implementers
Finance managers and decision-makers
System administrators and end users

Learning Outcomes:

By the end of this course, participants will be able to:

Configure and manage each core financial module
Understand the interdependencies between modules
Perform essential financial operations and reporting
Ensure data accuracy and compliance within Oracle Cloud
Streamline financial processes and improve decision-making

Oracle Fusion Financial Diploma

Track Description

Courses of this Track

This track includes: