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OFFCPF Course

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.

After completion of this course, you will have built up a comprehension of the procure-to-pay process and related transactions. You’ll also deeply get a role-based Access to payables working zones, and in addition different option for payables reporting.

Key Learnings
Oracle Fusion Payables Cloud enables you to:
  • 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

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Flexible Class Options

  • Week End Classes For Professionals  SAT | SUN
  • Corporate Group Trainings Available
  • Online Classes – Live Virtual Class (L.V.C), Online Training

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KEY FEATURES

Flexible Classes Schedule

Online Classes for out of city / country students

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FREE Practice Exam

Internships Available

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