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Regular Oracle Financials Course Details

OCF Oracle Cloud Financial Trainings
What you’ll learn
➢ Understand Fusion Cloud Application, Navigation, Functional Setup Manager and Security
➢ Implementation of Oracle Fusion General Ledger
➢ Implementation of Oracle Fusion Accounts Payables
➢ Implementation of Oracle Fusion Cash Management & Tax
➢ Implementation of Oracle Fusion AGIS (Intercompany)
➢ Implementation of Oracle Fusion Accounts Receivables
➢ Implementation of Oracle Fusion Fixed Assets
➢ Implementation of Approval Rules
➢ Implementation SLA (Sub Ledger Accounting)
➢ Implementation AP/AR Netting
➢ Implementation Custom Roles definition
Module 1: Introduction to Fusion Cloud Application
➢ Introduction to Oracle Fusion Cloud
➢ Oracle Cloud Application Product Families
➢ Architecture/Enterprise Structure of Oracle Cloud Application
➢ Fusion Financials modules overview
➢ Fusion Security in cloud – Role Based Access Control
➢ Cloud Reporting Tools – OTBI
➢ Course Content Overview Module
Module 2: Dashboards Work Areas and Info tiles
➢ Dashboards in Oracle Cloud applications
➢ Work Areas and Info tiles
➢ Tasks Panel – Access tasks, perform searches, run reports
➢ Info lets – Summary View, facilitates drilldown, Personalize
➢ Set User Preferences, save custom searches
Module 3: Security in Fusion Cloud Application – RBAC
➢ Role based access control – RBAC
➢ Configure security framework using Privileges, Duty roles, Job Roles, Abstract roles
➢ Assigning job roles to user and see the changes in application UI
➢ Create a custom role and compare it to standard role
➢ Explain other options available in IT Security Console
➢ Grant Data Access to user
➢ FIN Data Roles
Module 4: Functional Set Up Manager
➢ What is FSM?
➢ Explain key concepts of functional setup manager
➢ Features & Benefits of FSM
➢ Manage Setup data using 3 approaches – FSM/Implementation project/Global Search
 Oracle Cloud Financial Module wise Configuration Topics Coverage

Oracle Finance Modules
✅ General Ledger
📌 Common/GL – Configuration List▼
  • Enterprise Structure Definition
  • Division
  • Create Accounting Calendar
  • Create/Enable Currencies
  • Create Value Sets
  • Create Chart of Accounts Structure
  • Deployment
  • Create Chart of Accounts Structure Instance
  • Deployment
  • Create Value Set Values
  • Create Primary Ledger
  • Specify Ledger Options
  • Legal Address
  • Create Legal Entity
  • Assign L/E to Primary Ledger
  • Assign Balancing segment to L/E
  • Complete Primary Ledger Definition
  • Account Hierarchy's
  • Assign the GL Roles
  • Provide the DAS
  • Opening the periods and Legal Reporting Unit
📌 GL Transaction Process▼
  • Creating the Journals & Post
  • Loading the Journals Through ADFDI Templates (Single and Multiple Journals)
  • Loading the Journals Through FBDI Templates
  • Auto Posting setups & Process
  • Auto Reversal Setups & Process
  • Data Access Set setups & Process
  • Account Aliases (Manage Shorthand Aliases)
  • Cross Validation Rules Setups & Process
  • Security Rules Setups & Process
  • Ledger set
  • Suspense JE
  • Create Reporting Currencies/Reporting Currency Setups & Process
  • Manage Daily Rates
  • Secondary Ledger
  • Revaluation Setups & Process
  • Translation Setups & Process
  • Consolidation Setups & Process
  • Account Inspector
  • Account Monitor
  • Journals Day Book Report
  • Trail Balance Report
  • Delete the JE
  • Copy Journals
  • Reverse Journals
  • Voucher Numbering /Document Sequence Numbering
  • JE Approvals / AP Approvals / Inter company
  • SLA
  • Adding the New segment value
✅ Accounts Payables
📌 Payables Configuration List▼
  • Create Locations
  • Create Business Units
  • Assign Business Unit Functions to Business Unit
  • Creating the Legislative Data Group (LDG)
  • Assign the Legislative Data Group to Legal Entity
  • Creating Employee as a User
  • Set the Password
  • Assign Implementation Consultant Roles to Users
  • Running LDAP Jobs
  • Create Procurement Agents
  • Create Reference Data Sets
  • Create Payment Terms
  • Assign the set assignment
  • Assigning the RDS to Business Unit
  • Setup Common Options for Procurement & Payables
  • Invoice Options Configuration
  • Payment Options Configuration
  • Assign Supplier roles to User (Buyer and Supplier Manager)
  • Setting up Supplier Number
  • Create a Supplier Header
  • Create Supplier Address
  • Create Supplier Sites (Configure Supplier Registration and Profile Change Request from Procurement)
  • Assigning Supplier Sites to Procurement Business Units
  • Create Banks
  • Create Branches
  • Create Bank Accounts/Create Payable Documents
  • Create Payment Process Profile
  • Manage Payment Method
  • Assign AP Roles to User
  • Provide Data Access for Users
  • Submitting or Running the LDAP Jobs
  • Open Payables Periods
📌 Payables Transaction process▼
  • Standard Invoice Creation
  • Delete the Invoice/Cancel Invoice
  • Set Profile options for Default Business Unit
  • Create Distribution Sets
  • Payment Creation Process from Payment work bench
  • Payment Creation Process from Invoice work bench
  • Partial Payment/Short Payment Invoice
  • Multiple Invoice with Single Payment
  • Void/Reissue/Stop The Payment
  • Invoice Creation VIA Spread sheet (ADFDI)
  • System/Manual Holds
  • Manual Holds (Create Hold & Release Reason)
  • Validate Invoices at a Time
  • Assign GL Roles to The user
  • Provide Data Access for Users
  • Running the LDAP JOBS(Optional)
  • Opening Periods in GL
  • Creating Accounting for Invoices
  • Verify the JE's in General Ledger
  • Creating the PPR (Payment Process Request)
  • Debit memo Creation
  • Credit memo Creation
  • Prepayment Invoice Process
  • Bills Payables Configuration & Process
  • Multi Period Accounting Functionality (MPA)
  • Auto Provision Roles
  • Pay Alone Configuration & Process
  • Foreign Currency Invoice & Payment Configuration & Process
  • Interest Invoice Configuration & Process
  • Recurring Invoice Configuration & Process
  • Third Party Payments Configuration & Process
  • Cross Currency Payments Configuring & Process
  • Supplier Refund Process & Voucher Numbering /Document Sequencing
  • Create Aging Reports & Testing
  • FBDI - Suppliers Conversion Process - Header
  • FBDI - Suppliers Conversion Process - Address
  • FBDI - Suppliers Conversion Process - Sites
  • FBDI - Suppliers Conversion Process - Site Assignments
  • FBDI - Open Invoices Conversion Process
  • Role Definition - Types
  • Payment Format & Custom Roles
  • Payable Period Close Process
  • AP to GL Reconciliation
  • Discount Invoice & Invoice Creation Through Image
  • Supplier Merge Process
✅ Fixed Assets
📌 Fixed Assets Configuration list▼
  • Create Value sets for Category KFF
  • Create Value sets for Location KFF
  • Create Value sets for Asset key KFF
  • Create Category KFF Structure
  • Create Location KFF Structure
  • Create Asset key KFF Structure
  • Create Category KFF Structure Instance
  • Create Location KFF Structure Instance
  • Create Asset key KFF Structure Instance
  • Configure System Controls
  • Create Segment Values to 3 KFF Segments for Location, Category and Asset key
  • Create Fiscal Year Calendar (AUGN6_FISCAL)
  • Create Asset/Depreciation Calendar (AUGN6_CAL)
  • Define Prorate Conversion
  • Create Asset Book/Corp Book/Asset Register
  • Create Tax Book
  • Create Asset Categories
  • Assign FA Roles to Users
  • Provide Data access for Users
📌 Fixed Assets Transaction list▼
  • Manual Additions - Quick
  • Manual Additions - Detailed
  • Asset Register
  • Asset Creation Using Spread Sheet/Adfdi
  • CIP Assets
  • CIP Capitalization
  • Asset Transfers
  • Adjust Assets
  • Reclassification
  • Run Deprecation (Draft/Final)
  • Role Back Depreciation
  • Mass Additions
  • Merge Asset Lines
  • Split Asset Lines
  • Mass Copy
  • What-if Analysis
  • FBDI Process--Assets
  • Creating the Accounting Entries & Transfer to GL
  • Asset Retirement
  • Asset Reinstate
  • Asset Period Close Process (Running final mode depreciation)
✅ Cash Management
📌 Cash Management Configuration list▼
  • Assign CM Roles to User
  • Creating the Bank Transaction codes
  • Bank Statement Creation - Manual
  • Bank Statement Reconciliation Matching Rules
  • Bank Statement Reconciliation Rule sets
  • Assigning Rule set in a Bank Account Level
  • Bank statement Transaction Creation Rules
  • Cash Transaction Type Mapping
  • Assign Bank account level
📌 Cash Management Transaction Process▼
  • Manual Reconciliation
  • Automatic Reconciliation Process
  • Creating External Cash Transactions - Manual
  • External Transaction Manual Reconciliation
  • Generating External Cash Transactions - Automatic with Reconciliation
  • Upload Bank Statements
✅ Fusion Tax
📌 Fusion Tax Configuration list▼
  • Create Tax Regime
  • Create Taxes
  • Create Tax Jurisdiction
  • Create Tax Status
  • Create Tax Rates
  • Create Configuration Owner Tax Option
  • Set Tax Validation
  • Run "Geographies Validation"
  • Create Location (CA-Zip Code 93619)
  • Assign Location to Supplier Site
📌 Fusion Tax Transaction list▼
  • Test Tax Classifications in Tax Simulation
  • Payable Invoice Creation
  • Verify the Tax Calculations
✅ Accounts Receivables
📌 Accounts Receivables Configuration list▼
  • Receivables System Options Configuration
  • Define Transaction Type - Invoice
  • Define Transaction Type - Debit memo
  • Define Transaction Type - Credit Memo
  • Define Transaction Type - Chargeback
  • Define Transaction Sources - Invoice
  • Define Transaction Sources - Credit memo
  • Define Transaction Sources - Debit memo
  • Auto Accounting Configuration (Revenue and Receivable accounts)
  • Create Payment Terms
  • Create Statement cycle
  • Collector Creation
  • Create Custom Profile Class
  • Create Reference Data Set for Customer Site
  • Assign RDS to Our Business Unit
  • Create Customer
  • Assign Customer Profile class to Customer A/c Level
  • Assign Customer Profile class to Customer Site Level
  • Create Remit to Address
  • Manage Bank Account
  • Create Receivable Activities
  • Create Receipt Class & Methods
  • Create Receipt Source
  • Assign AR Roles to Users
  • Provide Data Access for Users
  • Submitting the LDAP Jobs
  • Open Receivable Periods
  • Memo Lines Creation
📌 Accounts Receivables Transaction Process▼
  • Invoice/Transaction Creation
  • Review Customer Account Balances
  • Standard Receipt Creation against Standard invoice
  • CM Transaction Creation
  • Applying a CM Against an Invoice
  • DM Transaction Creation
  • Transaction with Memo Lines
  • Partial Receipt
  • Multiple Invoices with Single Receipt
  • Charge Back Setups & Transaction Setups
  • On Account Receipt
  • Misc. Receipt Setups & Process
  • Receipt / Batch Creation in Spread Sheet & Process
  • Standard Receipt Reversal
  • Debit Memo Receipt Reversal
  • Reciprocal Customers Configuration & Process
  • Cross Currency Receipts Configuration & Process
  • Receipt Write-Off Configuration & Process
  • Customer Refund Configuration & Process
  • Aging Methods/Buckets & Testing
  • Revenue Recognition Configuration & Process
  • Balance Forward Billing Configuration & Process
  • FBDI-Customers Conversion Process
  • FBDI-Auto Invoice Configuration
  • Auto Invoice Transaction Process
  • Create Accounting Entries & Transfer to GL
  • AR Period Close
  • Discount Invoice Functionality
  • Manage Receivables Document Sequence/Voucher Numbering
✅ Intercompany
📌 Intercompany Configuration Process▼
  • Manage Intercompany Transaction Types
  • Manage Intercompany system options
  • Manage Intercompany Organizations
  • Manage Intercompany Organizations data access for users
  • Manage Intercompany Period status
  • Manage Intercompany Customer supplier association
  • Manage intercompany Balancing rules
📌 Intercompany Transaction Process▼
  • Creating the Transaction
  • Manage Intercompany Outbound Transactions
  • Manage Intercompany Inbound Transactions
  • Transfer to Receivables
  • Transfer to Payables
  • Transfer to General Ledger
✅ Approvals
📌 Approval Processes▼
  • Payables Invoice Approvals
  • Journal Approvals
  • AR Adjustment Approvals
✅ Sub-Ledger Accounting (SLA)
📌 SLA Processes▼
  • Understanding the SLA Process includes Configuration and Transaction Process

Real Time Training course details

Oracle Finance Topics
1. Real Time Activities
1. On-Boarding Process
2. Type of Projects (Imp, Testing, Enhancement, Support, Rollout)
3. Project Initiation (Support, Implement, Enhancement, Rollouts, Testing)
4. Iterations (CRP's and Different Instances)
5. Kick-Off Meeting, SOW, Scope of Work
6. RD-011 Document Preparation and Approval from Business
7. Sprint Deck's
8. Cutover Plan
9. Key System Configuration (Solution Architect)
10. MC-050 Preparation (with the Source RD-011)
11. Test Scripts and (Test Case Mappings)
12. KUT (User Manuals - PPT)
13. Follow-up Queries on KUT and Shared Folder access
2. Data Migration
1. Data Migration for Financial Modules
3. Critical Topics
1. Ticketing Tool
2. AP/AR Netting
3. WHT Tax
4. Account Hierarchy Mapping
5. IDR Process (AI)
6. OTBI Report
7. Remittance advice supplier Notification
8. How to Run Diagnostic Report
9. Custom Report Development
10. User Training Matrix
11. Production Issues

Modules Coverage Learn. Practice. Succeed.

Begin with the basics or advance into specialized areas like SLA, RBAC, and FSM.
Courses are hands-on, instructor-led, and tailored to real-world finance roles.Whether you’re starting out or upskilling, there’s a course designed for your success.

Oracle Cloud General Ledger (GL)

Master the core of financial accounting in Oracle Cloud. This course teaches you how to configure the chart of accounts, manage journals, balances, and generate financial reports. You’ll gain hands-on skills in period closing, journal approval workflows, and financial consolidation processes. It is ideal for finance professionals seeking to streamline and optimize their organization’s financial operations.

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Oracle Cloud Accounts Payables (AP)

Streamline your vendor payment lifecycle with this comprehensive AP course. You will learn invoice processing, supplier setups, payment configurations, and AP-specific reporting. The course includes practical training in ADFDI/FBDI uploads, multi-currency invoices, and payment validations. It’s perfect for accounts teams and finance professionals aiming to automate and enhance the payables process.

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Oracle Cloud Accounts Receivables (AR)

Manage customer billing and collections effectively with Oracle Cloud AR. This course covers customer creation, invoice transactions, receipts processing, and revenue recognition. You’ll also explore advanced topics like dunning letters, lockbox automation, and account reconciliation. It’s designed for AR specialists and finance professionals handling receivables.

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Oracle Cloud Fixed Assets (FA)

Track and manage your organization’s assets with confidence. Learn how to perform asset additions, transfers, retirements, and depreciation processes in Oracle Cloud. The course covers asset book setup, mass additions, and tax-related asset accounting. Ideal for asset accountants and financial administrators managing fixed assets lifecycle.

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Oracle Cloud Cash Management

Gain full control over your organization’s cash flow and banking transactions. This module covers cash forecasting, bank account setups, and real-time reconciliation. You’ll also learn how to import bank statements and configure auto-reconciliation rules for seamless cash tracking. A great fit for treasury departments and finance professionals overseeing liquidity.

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Oracle Cloud Tax

Implement accurate and compliant tax rules with Oracle Cloud Tax. Learn to configure tax regimes, rules, jurisdictions, rates, and automatic tax calculations across financial modules. The course also covers third-party tax integration, exemptions, and tax reporting structures. Perfect for tax consultants and finance leads managing indirect taxes.

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Oracle Cloud Intercompany (AGIS)

Simplify and automate intercompany transactions across business units. This course walks you through intercompany payables and receivables, balancing, invoicing, and reconciliation. It includes legal entity mapping, transaction flows, and consolidated reporting. Ideal for large enterprises managing global financial operations.

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Oracle Cloud Sub-Ledger Accounting (SLA)

Translate subledger transactions into meaningful accounting entries. Learn how to configure event classes, sources, and create rule-based accounting for all Oracle subledgers. The course covers journal line definitions, mapping sets, and SLA reporting. A must for finance architects and consultants handling accounting logic configurations.

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Oracle Cloud Approvals Setup

Automate financial process approvals with Oracle BPM workflows. This course teaches you how to configure approval rules for invoices, journals, payments, and more using Oracle’s Business Process Management tools. Learn dynamic routing, assignment conditions, and escalation rules. Perfect for workflow designers and functional consultants.

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Oracle Cloud AP/AR Netting

Optimize settlements between suppliers and customers with AP/AR Netting. You’ll learn how to link suppliers and customers, configure netting agreements, and process netting batches efficiently. The course includes clearing accounts, validations, and netting reports. It’s highly beneficial for businesses handling large volumes of mutual transactions.

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Oracle Cloud Custom Role Configuration

Secure your Oracle Cloud environment with tailored access roles. This course focuses on role-based access control (RBAC), covering job and duty roles, privileges, and security policies. You’ll learn how to create custom roles via the Security Console and assign data access accurately. Ideal for system administrators and security professionals.

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Oracle Cloud Financials Full Implementation (All Modules)

Become an Oracle Cloud Financials expert through this all-in-one implementation course. It includes hands-on training in General Ledger, Payables, Receivables, Fixed Assets, Cash Management, Tax, SLA, and more. You’ll also learn real-world implementation using ADFDI, FBDI, and Functional Setup Manager (FSM). This course is best suited for ERP consultants, project leads, and professionals involved in full-cycle financial system implementations.

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Build Your Future with OrgTechSolutions

Oracle Cloud Financials Training – Build Your Future with OrgTechSolutions

Real-Time, Expert-Led Learning
Learn from certified Oracle professionals with years of industry experience. Each session blends theory with real-world application to ensure you’re ready for live projects and interviews.

Comprehensive Curriculum, Modular Approach
Whether you’re a beginner or an experienced professional, our modular course structure lets you learn at your pace—covering core financials, SLA, RBAC, FSM, and more.

Career-Focused Support & Certification Prep
Get resume help, mock interviews, and step-by-step certification guidance. We don’t just train—we help you succeed in your Oracle career journey.

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OrgTechSolutions provides hands-on Oracle Cloud Financials training with real-time projects, expert guidance, and job-focused support to help you succeed in your ERP career.

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