Oracle Fusion Cloud Financials

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