Oracle R13 Fusion Financials Demo | Oracle Apps and Fusion School

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Oracle Fusion Cloud Financials Self Paced Training Course

Oracle Fusion Financials

Oracle R13 Fusion Financials Demo (47:05)
Introduction to Oracle Fusion Financials, Creation of LDG, Business Unit Location (29:46)
Creation of User, User Types, Assigning the Roles (29:10)

Oracle Fusion Financials General Ledger

Creation of Implementation Project, Defining the Currency and Calendar (29:25)
Creation of Chart of Account Value Set, Defining the Segments (32:29)
Creation of Chart of Account Structure Instance, Deploy the Flex Field (22:07)
Enter Value Set Values in Segments (27:38)
Defining the Legal Entity and Location, Assigning Legal Entity to Primary Ledger (23:27)
Review GL Role Template, Assign GL Roles, Opening GL Periods (29:05)
Creation of Journals, Journal Post Process (29:09)
Creation of Foreign Currency Journal Setup, Journal Process (23:49)
Primary Ledger Definition, Assign Data Access Set to Primary Ledger (36:25)
Creation of Cross Validation Rules, CVR Journal Process
Security Rules Setup Process (33:20)
Creation of Ledger Set Setup Part1 (42:52)
Creation of Ledger Set Setup Process Part 2 (36:51)
Reporting Ledger Setup Process Creation of Reporting Journal (30:32)
Secondary Ledger Setup Process (55:25)
Auto Post Setup Process, Auto Reversal Setup Process (42:56)

Oracle Fusion Financials Accounts Payable

Introduction to AP, Creation of LDG, Business Unit Location (47:18)
Creation of Business Unit Setup and Process (36:38)
Assigning AP Access Roles to User, Run LDAP Job (23:05)
Defining the Procurement Agent, Payable Roles (39:50)
Manage Common Options in Payables, Creation of Distribution Set (36:37)
Creation of Supplier, Supplier Site Details, Creation of New Bank, New Branch and Account (34:44)
Assigning Data Roles to User, Run LDAP Program (23:31)
Introduction to Invoice Invoice Setup and Creation of Invoice Process (22:51)
Creation of Debit Memo Setup and Process, Creation of Credit Memo Setup and Process (32:22)
Prepayment Setup Process, Apply Prepayment to Invoice (19:21)
Withholding Tax Setup and Process Part1 (38:51)
Withholding Tax Setup Process Part2 (26:30)

Oracle Fusion Accounts Receivables

Receivables System Options, Define Transaction Types (35:23)
Define Transaction Sources, Auto Accounting Configuration Define Payment Terms (35:00)
Create Statement Cycle, Collector Creation Customer Profile Class (35:51)
Define Customer, Customer Site Address, Create Remit to Address (23:13)
Memo Line Creation, Create Receivable Activities, Create Receipt Classes and Methods (25:36)
Create Receipt Sources, Assign Receivable Data Roles to User, Submitting LDAP Job Open Receivable Periods (35:01)
Create AR Transaction, Create Receipt and Apply (43:11)
Creation of Standard Invoice Transaction and Apply the Receipt Part 1 (25:07)
Creation of AR Transaction and Creation of Receipt and Apply Part 2 (32:27)
Creation of Debit Memo Transaction Process, Creation of Credit Memo Transaction Process (27:30)
Creation of Debit Memo and Credit Memo Continuation (25:10)
Charge Back Setup and Transaction Creation (21:33)
Miscellaneous Receipt Setup Process, Standard Receipt Reversal Setup and Process (33:26)

Oracle Fusion Cash Management

Introduction to Fusion Cash Management, Creation of Manual Bank Statement Manual Reconciliation (32:56)
Automatic Reconciliation Setup and Process (32:31)
Generating External Cash Transaction, Creating External Cash Transaction (29:22)

Oracle Fusion Fixed Assets

Introduction to Fixed Assets, Discuss Different Type of Fixed Assets Flex Fields (20:47)
Creation of Category Flex Field, Enter Values in Category Flex Field Segments Defining Fiscal Years Calendar Defining Depreciation Calendar Setup and Process (23:11)

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Oracle R13 Fusion Financials Demo

Oracle R13 Fusion Financials Demo

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