Oracle Fusion Financials Cloud – Payables Fundamentals
Oracle Financials Cloud Payables Fundamentals course will help students to comprehend procure-to-pay process in Fusion Applications. In this training, instructors will teach you how to manage suppliers, record various types of invoices & record the distributions for invoices; students will be also able to learn how to match invoices to purchase orders and receipts.
Key Learnings
- Learn to Optimize Procure-to-Pay process by enhanced visibility and lowering process costs
- Instill corporate and fiscal discipline by allowing you to create and maintain
- Learn enterprise-wide business rules for added control and flexibility
- Grow globally by offering comprehensive support for your international business requirements
- Utilize Fusion Financials Mobile App
- Learn to Review and approve Payables Invoices on the go.
Why Oracle Fusion Payable ?
- Optimize Payment Strategies -Oracle Fusion Cloud Payables gives you the tools to control your cash flow, minimize errors and overpayments, and eliminate inefficiencies
- Real-time, accurate cash position, and forecast information so you can plan payment runs and major disbursements appropriately
- Minimum and maximum payment controls to better manage cash flow
- Highly flexible payment formatting capabilities
- Flexible discount management tools
- Standard reports that allow you to eliminate duplicate and unauthorized payments
- Disbursement requests that allow you to pay non-supplier payees and give detailed
- visibility of status
Course Outline
Module1:Invoicing
- What is Invoicing ?
- Explain the Invoice Process
- Create invoices
- Approve Invoices
- Manage supplier information
Module2:Payments
- What is Payment ?
- Create a payment
- Execute a Payment Process Request
- Void a payment
- Explain Bank Reconciliations
- Explain payment approvals
Module3: Expenses
- What is Expense ?
- Explain expense reporting
- Approve expense reports
- Process expense reimbursements
- Set up Expenses
Module4: Reporting and Real-time Fusion Dashboards
- Working with Fusion Financials – Payables Report and Real-time Dashbaords
- User Navigation
- Show and hide reports and dashboards
- Reconciliation Reports Introduction
- Intercompany reconciliations overview
Prerequisites:
- This course is relevant for any customers using either Oracle Cloud or On-Premises deployments.
- Basic Understanding of Financial Concepts
- Use of PC and Internet Browsing
Find Oracle ERP Job (click on URL)
- Oracle ERP Jobs in UK or US
- Oracle ERP Jobs in Saudia or UAE
- Oracle Fusion Cloud Jobs in Dubai
- Oracle Fusion Cloud Jobs in Saudi Arabia
Oracle Fusion Cloud Job Interview Preparation
International Online Students Fees:USD $500
Job Interview Preparation (Soft Skills Questions & Answers)
- Tough Open-Ended Job Interview Questions
- What to Wear for Best Job Interview Attire
- Job Interview Question- What are You Passionate About?
- How to Prepare for a Job Promotion Interview
Your FREE eLEARNING Courses (Click Here)
Internships, Freelance and Full-Time Work opportunities
- Join Internships and Referral Program (click for details)
- Work as Freelancer or Full-Time Employee (click for details)
Flexible Class Options
- Week End Classes For Professionals SAT | SUN
- Corporate Group Trainings Available
- Online Classes – Live Virtual Class (L.V.C), Online Training
Similar Courses
Oracle Fusion Cloud General Ledger Fundamentals
Oracle Fusion Cloud Payables Fundamentals
Oracle Fusion Cloud Receivables Fundamentals
Oracle E-Business Suite: R12 HCM/ HRMS Complete Course
Oracle E-Business Suite: R12 Financials Complete Course
Oracle E-Business Suite: R12 Supply Chain Complete Course
Oracle BI 11g : OBIEE – Build Repository
Oracle BI 11g : OBIEE – Create Analyses and Dashboards
Oracle Forms Developer Course – Build Internet Applications
Oracle E-Business Suite: R12 Applications Admin – DBA
Oracle Database Admin 11G DBA – OCP | OCA
Oracle ERP Implantation & Support Services
Need Oracle ERP E-Business Suite | Fusion Cloud Implementation Services
Need Oracle ERP Healthcheck or Database Support Services
[/vc_column_text][/vc_column][/vc_row]
[/vc_column_text]