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Introduction:
Introducing
Oracle Fusion Navigation
Simplified Navigation
User Interface and Dashboards
Tasks and Search Panel Tabs
Infolets versus Infotiles
Introducing
Functional Setup Manager
Offerings, Functional Areas,
and Features
Browsing and Configuring
Options
Implementation Projects
Export and Import Processes
Overview of Security
Function and Data Security
Types of Roles
Role Provisioning and
Mappings
The Security Console
General
Ledger:
Using General
Ledger Overview
Introduce the Oracle Fusion
Applications
Discuss Oracle Financials
Cloud.
Explain Oracle General
Ledger features.
Review Oracle Fusion General
Ledger accounting cycle
Examine the new Financial
Reporting Center.
Navigating in
General Ledger
Navigate Oracle Fusion
General Ledger.
Explore dashboards.
Examine panels.
Review infolets.
Discuss Functional Setup
Manager and implementation project.
Reviewing
Enterprise Structures
Discuss enterprise
structures and shared components.
Examine for legal entities
Explore chart of account
components.
Create account combinations
Define cross-validation
rules.
Exploring Calendars
and Ledgers
Use the accounting calendar
Review ledgers and ledger
options
Assign balancing segments.
Manage reporting currencies.
Map chart of accounts.
Explore the GL Balances
cube.
Define GL security.
Creating
Journal Entries.
Describe the accounting
cycle.
Create manual and imported
journal entries.
Post journal entries using
various posting options.
Create reversing entries.
Identify reports, listings
and inquiry options.
Using Foreign
Currencies
Understand currency
concepts.
Explore conversion rates.
Discuss cross currency
functionality.
Enter foreign currency
journals.
Managing
Intercompany Transactions
Manage intercompany
balancing rules
Manage intercompany
transaction processing options
Create an intercompany batch
Run intercompany reconciliation
Performing
Period Close
Open and close periods.
Allocate balances.
Manage revaluations.
Run translations.
Import journal entries.
Reconcile balances.
Using the
Financial Reporting Center
Describe the features of the
new Financial Reporting Center
Describe Smart View key
features.
Create financial reports
using the Financial Reporting Studio.
Understand Infolets and
Account Groups.
Use the Sunburst
visualization tool.
Discuss Oracle Transaction
BI reports and BI Publisher reports.
Maintaining
General Ledger Options
Manage suspense accounts.
Manage statistical units of
measure.
Manage processing schedules.
Performing
Consolidations
Discuss consolidation
methods.
Explore the reporting
consolidation option.
Examine the balance transfer
consolidation option.
E-Business Suite Notes
Define integration with
Oracle Hyperion Financial Management with Oracle Fusion General Ledger.
Loading
Budgets
Describe budgeting
preparation
Explain integration with
Oracle Hyperion Planning, Fusion Edition.
Define the budget scenario
dimension
Load data with ADFdi and
Oracle Smart View.
Accounts
Payables:
Oracle Fusion
Cloud: Using Payables Overview
Explain the available
resources
Understand the course
schedule
Discuss Oracle Financials
Cloud Applications
Understand the key features
of the Procure to Pay flow
Introducing
Oracle Fusion Navigation
Navigate Oracle Fusion
Applications
Explore dashboards
Examine panels
Review infolets and
infotiles
Understand the Functional
Setup Manager for ongoing maintenance
Common
Applications Configurations and the Vision Story
Understand legal structures
Describe financial reporting
structures
Discuss ledgers
Explain business unit
features
Understand the seervice
provider model
Explain reference data sets
and business functions
Discuss reference data
sharing
Describe the Vision
Corporation story
Suppliers
Understand the supplier
model
Discuss supplier sites
Create a suppler
Invoicing
Explain the Procure to Pay
process
Understand the invoice
process
Describe the invoice types
Understand the invoice
components
Explain the various methods
for entering invoices
Discuss invoice validation,
tolerances, and holds
Understand invoice approval
Withholding
Tax
Describe the withholding tax
process
Understand withholding tax
codes and classifications
Describe withholding tax
options
Create automatic withholding
tax invoices
Payments
Describe the key concepts of
payments
Understand the payment
process flow
Explain the set up and
maintenance of banks, branches, and bank accounts
Describe and perform the
various payment types
Explain the prepayment
process
Understand the centralized
payment model
Accounts
Payable Balances
Understand the Create
Accounting process
Submit Payables and Payments
reports
Close a Payables period
Accounts
Receivables:
Oracle
Financials Cloud: Receivables to Collections Implementation Overview
Explain Oracle Fusion
implementation resources
Understand the course
schedule
Discuss Oracle Financials
Cloud Applications
Understand the key features
of Receivables to Collections
Introducing
Oracle Fusion Navigation
Navigate Oracle Fusion
Applications
Explore dashboards
Examine panels
Review infolets and
infotiles
Introducing
Functional Setup Manager
Describe Oracle Fusion
Functional Setup Manager
Browse and configure
offerings and functional areas
Review the Oracle Fusion
Financials offering
Review the reports
associated with the Oracle Fusion Financials offfering
Create an implementation
project
Explain setup data export
and import
Overview of
Security
Understand the Cloud
security methodology
Plan your use of the
security implementation
Identify the components of
data security and tasks associated with these components
Discuss how roles can be
assigned automatically or manually to users
Explore the new Security
Console to customize users
Review the audit reports and
resources
Enterprise
Structures and Ledgers Overview
Understand enterprise
structures
Describe reporting
structures setups
Understand ledgers
Understand Rapid
Implementation tasks
Configuring
Business Units and Reference Data Sets
Explain Business Unit
features
Discuss business unit
considerations
Define business units
Explain reference data sets
and business functions
Discuss reference data
sharing
Configuring
Oracle Fusion Receivables for Transactions
Understand the key concepts
in Oracle Fusion Receivables for transactions
Understand how the Rapid
Implementation spreadsheet created setups for Receivables
Understand the required
setups for transactions and revenue management
Explain the optional setups
for transactions and revenue management
Customers
Understand the customer
model
Discuss customer profile
classes
Create a customer
Configuring
Oracle Fusion Tax
Describe Oracle Fusion Tax
as a centralized tax solution
Use the Rapid Implementation
spreadsheets
Explain how tax is
calculated on transactions
Explain foundation tax
configuration
Explain advanced tax
configuration
Explain tax reporting
configuration
Test and validate your tax
configuration
Receivables
Invoices Overview
Describe the key features of
processing transactions
Oracle Fusion Applications is the next generation of applications from Oracle. The entire product is based on experiences acquired with previous Oracle Applications offerings such as Oracle E-Business Suite, Oracle's Siebel CRM, Oracle's PeopleSoft Enterprise, and others, this new product was developed from scratch and written using the Java. The design and functionality used input from Oracle customers that provide input via the Customer Council for this product.
In Fusion, AMX serves as a sophisticated assignment manager within human workflow allowing you to model complex approval patterns based on business rules.
Earlier Oracle announced that Fusion Apps will be available in 4Q2010 (fourth quarter of the calendar year 2010) for a limited set of customers. This would be part of the early adopter program for this offering. Oracle Fusion Applications are finally nearing GA (General Availability), but not confirmed yet.
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Oracle Fusion Financials Training Placement through Elegant IT Services
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