Module 1: Oracle Fusion Cloud: Financials Overview Introduction

• Understanding Key features of Oracle Financials Cloud Applications
• Explaining the Available Resources
• Discussing Oracle Financials Cloud Applications
• Understanding the Course Schedule

 Module 2: Introducing Oracle Fusion Navigation and the Functional Setup Manager

• Exploring Dashboards
• Examining Panels
• Understanding the Financials User Experience
• Describing Personalizations
• Understanding the Functional Setup Manager for Ongoing Maintenance
• Navigating Oracle Fusion Applications

 Module 3: Common Applications Configurations and the Vision Story

• Explaining Reference Data Sets and Business Functions
• Understanding the Service Provider Model
• Explaining Business Unit Features
• Describing Financial Reporting Structures
• Discussing Ledgers
• Understanding Legal Structures
• Describing the Vision Corporation Story
• Discussing Reference Data Sharing

 Module 4: Creating Journal Entries

• Entering and Posting Journal Entries
• Describing the Accounting Cycle
• Understanding Infolets
• Managing Journal Sources and Categories
• Performing Inquires and Drill Down to Subledgers
• Creating and Reversing Journal Entires

 Module 5: Performing Period Close

• Managing Revaluations
• Allocating Balances
• Reconciling Balances
• Running Translations
• Discussing the Close Monitor
• Importing Journal Entries
• Opening and Close Periods

 Module 6: Using the Financial Reporting Center

• Analyzing Data in Smart View
• Viewing an Account Group and Use the Sunburst Visualization Tool
• Understanding the GL Balances Cube
• Creating Financial Reports Using the Financial Reporting Studio
• Describing the Features of the Financial Reporting Center

 Module 7: Payables Overview and Suppliers

• Explaining the Key Features of Payables
• Discussing Supplier Sites
• Creating a Supplier
• Understanding the Supplier Model

 Module 8: Payables Invoicing

• Understanding the Invoice Process
• Describing the Invoice Types and Components
• Explaining the Various Methods for Entering Invoices
• Using the Invoice Work Area

 Module 9: Payables Payments

• Explaining the Setup and Maintenance of Banks, Branches, and Bank Accounts
• Understanding the Payment Process Flow
• Describing and Perform a Payment Process Request
• Describing the Key Concepts of Payments

 Module 10: Receivables Overview and Customers

• Understanding Receivables Key Features
• Discussing Customer Profile Classes
• Creating a Customer
• Describing the Customer Model

 Module 11: Managing Customer Billing

• Describing How to Create and Process Transactions
• Printing Receivables Transactions
• Understanding the Recurring Billing Feature
• Managing the AutoInvoice Process

 Module 12: Processing Customer Payments

• Explaining Receipt Processing
• Defining a Receipt Class
• Applying Customer Payments

 Module 13: Cash Management Overview

• Explaining Bank Statement Processing and Reconciliation
• Describing the Integration of Cash Management with Oracle Cloud Applications
• Performing Automatic Reconciliation

 Module 14: Subledger Accounting Overview: Create Accounting

• Describing Subledger Accounting
• Submitting the Create Accounting Process

 Module 15: Appendix A: Managing Intercompany Transactions

• Running Intercompany Reconciliation
• Creating Intercompany Transactions from Allocations
• Creating Intercompany Transactions Using a Spreadsheet
• Creating Intercompany Transactions from the User Interface

 Module 16: Appendix B: Assets

• Understanding Asset Depreciation
• Describing Asset Books
• Explaining Asset Additions

Oracle Financials Cloud: Financials Overview Course Prerequisites:

• Prior understanding of Oracle Financials Cloud and its applications
• Basic knowledge of common financials concepts
• Familiarity with Oracle Fusion applications
• Working/experiential knowledge on implementing Oracle Financials Cloud solutions
• Understanding of navigation and functionalities of Oracle Cloud Applications.
• Techno-functional proficiency.