• Creation of Chart of Account Value Set
• Creation of Chart of Account Structure Instance
• Enter Value Set Values in Segment
• Define Legal Entity Setup
• Review GL Role Template
• Create Journals and Post Journal
• Creation of Foreign Currency Journal
• Primary Ledger Data Access Se
• Cross Validation Rule
• Setup of Security Rule
• Creation of Ledger Setup
• Creation of Ledger Setup part
• Create Reporting Ledge
• Secondary Ledger Setu
• Auto Post Auto Reversal Setup

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Module2:Oracle Financials Account Payable

• Introduction
• Creation of Business Unit Setup
• Assigning Access Roles to Use
• Defining the Procurement Agent
• Manage Common Options in Payable
• Creation of Supplier, Site, Bank, Branch and Account
• Assigning Data Roles to Use
• Invoice Setup and Creation Process
• Creation of Debit Memo and Credit Mem
• Prepayment Setup
• Withholding Tax Setup Part 
• Withholding Tax Setup Continued

Module3: Oracle Fusion Accounts Receivable

• Define tranaction source 

  Create Statement Cycle
• Creation of Customer
• Memo Line Creation 
• Create Receipt Source
• AR Invoice Transaction   

  Creation of AR Transaction, Creation of Receipt Part

  Creation of AR Transaction, Create Receipt Part 

  Creation of Debit Memo and Credit Memo Part                           
• Debit Memo and Credit Memo Part 
• Charge Back Setup
• Miscellaneous Receipt Setup

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Module4: Oracle Fusion Cash Management

• Introduction to Cash Management, Manual Bank Statement
• Automatic Reconciliation
• Generating External Cash Transaction

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Module5: Oracle Fusion Fixed Assets

• Introduction to Fixed Assets
• Creation of Category Flex Fields

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Who this course is for:

• Any Professional With Minimum Experience on EBS R12 Financials

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Oracle Job Interview Preparation

• Oracle DBA Interview Question and Answer
• Oracle Fusion Cloud Technical Interview Question
• Oracle Fusion Cloud Techno Functional Interview Question
• Oracle Fusion Financials Cloud Interview Questions

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International Student Fee: 1000$

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