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    Fusion Financials

    Accelerate Your Future: Master Oracle Fusion Functionals from Industry Experts

    Career Accelerator : Oracle Fusion Financials (Functional)

    Description:

    In this comprehensive course, you’ll gain hands-on expertise in Oracle Fusion Functional modules including GL, AP, AR. Guided by seasoned industry professionals.

    Learn to navigate real-world business processes and system configurations, preparing you for high-demand functional roles in enterprise environments.

    Emphasis on business flows, functional setups, and seamless flow of transactions with other Fusion modules (like Procurement and Projects).

    Course Content:

    What is Oracle Fusion?

    Cloud Architecture & Deployment
    SaaS, PaaS, IaaS explained
    Oracle Fusion Cloud Deployment Models (Public, Private, Hybrid)
    Fusion environment types: Test, Dev, Production

    ✅ Application Navigation & UI
    Oracle Cloud homepage and landing zones
    Overview of the Navigator, Springboard, and Global Search
    Personalization of the homepage and task icons
    Role-based access and data security navigation

    Oracle Fusion Cloud Product Family
    Overview of Fusion modules:
    Financials (GL, AP, AR, FA, CM)
    SCM (Inventory, Purchasing, Order Management)
    HCM (Core HR, Payroll, Talent)
    PPM, Procurement, and more

    Understanding inter-module integration and dependencies
    P2P, O2C, R2R business flows

    Master how enterprise structures are set up and configured to reflect business operations:

    • Legal entities, business units, and ledgers
    • Chart of Accounts, value sets, and segment structure
    • Reference data sets & security configurations
    • Practical scenario-based setups with cross-BU considerations and more

    Become proficient in core financial accounting through:

    • Primary & secondary ledger setup
    • Journal entries, posting, reversals, and allocations
    • Accounting periods and calendar management
    • GL consolidations and intercompany transactions

    Automate and manage vendor payments efficiently:

    • Supplier, Address, Site and Site Assignments
    • Invoice creation: standard, credit memo, prepayment,
    • Approval workflows & validations
    • Payment processes (manual, EFT, check printing)
    • Payables accounting & reconciliation

    Understand customer billing and collection workflows:

    • Customer account setup, credit profiles, and sites
    • Transaction types: invoices, debit/credit memos
    • AutoInvoice configuration and import
    • Receipt creation, application, and reversal
    • Revenue recognition and AR reporting

    Gain visibility into cash flow and bank interactions:

    • Bank account configuration and reconciliation
    • Cash positioning and forecasting
    • Manual vs. automatic reconciliation
    • Managing bank statements, disbursements, and sweep rules

    Understand tax configuration and compliance:

    • Setup of tax regimes, tax rates, determining factor sets, condition sets, tax rules
    • Party tax profiles (supplier, customer, first party)
    • Tax applicability on Payables and Receivables

    Streamline expense reporting and reimbursements:

    • Expense template and policy configuration
    • Employee setup and expense categories
    • Expense entry, approvals, and reimbursement cycle
    • Credit card integration and audit rules

    Manage asset life cycle from acquisition to retirement:

    • Asset categories, books, and key flexfields
    • Asset additions (manual/import), depreciation methods
    • Retirements, transfers, and reclassifications
    • Asset accounting and period close

    Bonus Content:

    Overview of Oracle Cloud Security Architecture

    • Abstract, Duty, and Job Roles
    • Role Inheritance and Role Hierarchies
    • Provisioning roles using Security Console
    • Creating custom job/duty roles
    • Assigning roles to users and user account creation
    • Data Security Policies & Business Unit level restrictions
    • Using "Structure" and "Page Composer"
    • User-level vs Role-level changes
    • Hiding/unhiding fields and reordering sections
    • Real-time personalization use cases
    • Oracle Approval Management Framework
    • Configuring Approval Rules via BPM Worklist
    • Sequential vs parallel workflows
    • Using conditions (Amount, BU, Supplier, etc.)
    • Delegation, Escalation, and Reassignment rules
    • Notifications and tracking approval history
    • Using Excel-based approval rule management
    • Download/upload workflows in spreadsheet
    • Supported formats and validations
    • Troubleshooting BPM issues and test runs
    • Overview of Subledger Accounting Engine
    • Pre-seeded accounting rules vs custom rules
    • Setting up Accounting Methods and JERS, JLR
    • Event classes and event types
    • Using Mapping Sets and Account Rules
    • Assigning SLA rules to applications (Payables, Receivables, FA)
    • Simulation and validation of accounting entries
    • Use of Journal Descriptions and Balancing segments

    Financial Reporting Studio (FRS)
    Creating income statements, balance sheets
    Using segment value filters and formatting
    Sharing reports via Workspace

    OTBI (Oracle Transactional Business Intelligence)
    Subject areas and data sources
    Creating dashboards, prompts, and charts
    Real-time ad hoc analysis for functional users

    Smart View
    Connecting Excel to Fusion Cloud
    Running GL balances and transactional reports
    Drill-down capabilities and formatting

    BI Publisher (BIP)
    Data model creation (SQL/XML)
    Report layout templates (RTF, Excel)
    Schedule and burst reports to users

    • Overview of Oracle FBDI (File-Based Data Import)
    • Format, structure, and template download
    • ADFdi (ADF Desktop Integration) vs FBDI
    • UCM (Universal Content Manager) file upload
    • Common data migration scenarios:
    • Suppliers, Customers, Invoices, GL Balances, Assets
    • Error handling and validation report interpretation
    • Best practices: Data mapping, cleanup, cutover planning
    • Difference between BRD, FSD, and TSD
    • Structure of a standard FSD:
    • Objective, background, scope
    • Input sources, logic, rules
    • Output format, users, report layouts
    • FSD for:
    • BI Publisher Report
    • Approval workflows
    • Review and sign-off process
    • Change request handling and version control

    Complimentary:

    Highlights :

    Who this course is for?

    Course Details:

    Lesson Duration

    6 Months

    Lessons

    45

    Places for Students

    12

    Language:

    English

    Certifications

    Digital, Physical

    Enroll Now








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      Frequently Asked Questions

      Yes. We provide assistance in resume building, LinkedIn optimization, mock interviews, and job referrals through our XINNO Launchpad Job Portal and other partner network of Oracle ERP hiring firms and tech companies.

      Absolutely. We provide Oracle certification-focused modules, mock exams, and personal mentoring to help you get certified.

      Definitely! Our training includes mock implementation projects simulating real-life business processes (SIT, UAT, PROD cycles).

      Yes, you’ll receive Guided one-on-one mentorship sessions, doubt clarification calls, and direct access to instructors via a support channel (WhatsApp, Slack, LMS, or email).

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