Oracle Fusion Financials
Oracle Fusion Financials General Ledger
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Creation of Implementation Project, Defining the Currency and Calendar (29:25)
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Creation of Chart of Account Value Set, Defining the Segments (32:29)
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Creation of Chart of Account Structure Instance, Deploy the Flex Field (22:07)
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Enter Value Set Values in Segments (27:38)
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Defining the Legal Entity and Location, Assigning Legal Entity to Primary Ledger (23:27)
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Review GL Role Template, Assign GL Roles, Opening GL Periods (29:05)
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Creation of Journals, Journal Post Process (29:09)
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Creation of Foreign Currency Journal Setup, Journal Process (23:49)
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Primary Ledger Definition, Assign Data Access Set to Primary Ledger (36:25)
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Creation of Cross Validation Rules, CVR Journal Process
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Security Rules Setup Process (33:20)
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Creation of Ledger Set Setup Part1 (42:52)
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Creation of Ledger Set Setup Process Part 2 (36:51)
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Reporting Ledger Setup Process Creation of Reporting Journal (30:32)
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Secondary Ledger Setup Process (55:25)
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Auto Post Setup Process, Auto Reversal Setup Process (42:56)
Oracle Fusion Financials Accounts Payable
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Introduction to AP, Creation of LDG, Business Unit Location (47:18)
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Creation of Business Unit Setup and Process (36:38)
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Assigning AP Access Roles to User, Run LDAP Job (23:05)
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Defining the Procurement Agent, Payable Roles (39:50)
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Manage Common Options in Payables, Creation of Distribution Set (36:37)
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Creation of Supplier, Supplier Site Details, Creation of New Bank, New Branch and Account (34:44)
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Assigning Data Roles to User, Run LDAP Program (23:31)
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Introduction to Invoice Invoice Setup and Creation of Invoice Process (22:51)
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Creation of Debit Memo Setup and Process, Creation of Credit Memo Setup and Process (32:22)
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Prepayment Setup Process, Apply Prepayment to Invoice (19:21)
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Withholding Tax Setup and Process Part1 (38:51)
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Withholding Tax Setup Process Part2 (26:30)
Oracle Fusion Accounts Receivables
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Receivables System Options, Define Transaction Types (35:23)
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Define Transaction Sources, Auto Accounting Configuration Define Payment Terms (35:00)
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Create Statement Cycle, Collector Creation Customer Profile Class (35:51)
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Define Customer, Customer Site Address, Create Remit to Address (23:13)
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Memo Line Creation, Create Receivable Activities, Create Receipt Classes and Methods (25:36)
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Create Receipt Sources, Assign Receivable Data Roles to User, Submitting LDAP Job Open Receivable Periods (35:01)
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Create AR Transaction, Create Receipt and Apply (43:11)
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Creation of Standard Invoice Transaction and Apply the Receipt Part 1 (25:07)
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Creation of AR Transaction and Creation of Receipt and Apply Part 2 (32:27)
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Creation of Debit Memo Transaction Process, Creation of Credit Memo Transaction Process (27:30)
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Creation of Debit Memo and Credit Memo Continuation (25:10)
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Charge Back Setup and Transaction Creation (21:33)
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Miscellaneous Receipt Setup Process, Standard Receipt Reversal Setup and Process (33:26)
Oracle Fusion Cash Management
Oracle Fusion Fixed Assets
