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Oracle Financials Cloud: Financials Overview (D99511)

Course Description Schedule Course Outline
 

Course Overview

This Oracle Financials Cloud: Financials Overview training teaches end users and managers how to create journal entries, enter, perform period close, run financial reports, maintain suppliers, process invoices, process payments, maintain customers, perform customer billing, process receipts, reconcile bank statements, and create accounting. This course ensures you get a broad understanding of how Cloud Financials work.

Learn To:
  • Identify the key concepts of Cloud Financials and how your role is critical to the processes.
  • Navigate the applications and use the Oracle Functional Setup Manager (FSM) to maintain Oracle General Ledger, Payables, Receivables, Subledger Accounting, and Cash Management.
  • Identify the key common applications configurations for Financials.
  • Create and post journal entries.
  • Perform period close for General Ledger.
  • Use the Financial Report Center by running Financial Reports
  • Explain the supplier model and how to create and maintain suppliers.
  • Use the Invoice work area to process manual invoices.
  • Use Oracle Payments to process payments to your suppliers.
  • Explain the customer model and how to create and maintain customers.
  • Manage customer billing and process customer payments.
  • Reconcile bank statements.
  • Create accouting, run reports and close a period.
Benefits to You

This overview course teaches you the the basics of the Cloud Financials applications. Taking this course helps you better understand the functionality of Financials.

Investing in this course also gives you access to hands-on labs where you can apply your new knowledge to solving issues you encounter on the job.

Working with Oracle University instructors, you'll learn from experienced experts who have a deep understanding of how this technology works.

Please Note

This course is relevant for any customers using Fusion Applications through Release 11.1.12. It's beneficial for both Oracle Cloud and on-premises deployments.

Who should attend

  • End Users
  • Accountant
  • Financial Reporting Manager
  • Administrator
  • Cloud User
  • Financial Reporting Managers

Prerequisites

Suggested Prerequisites:
  • !OR-D96404

Course Objectives

  • Performing period close for GL
  • Using the Financial Reporting Center
  • Setting up and maintaining customers
  • Managing customer billing
  • Processing customer payments
  • Performing a bank account reconcilation
  • Setting up and maintaining suppliers
  • Entering a manual Payables invoice
  • Creating a payment
  • Understanding the create accounting process
  • Identify the key concepts of Oracle Financials Cloud
  • Navigate the Fusion Applications and use the Oracle Functional Setup Manager (FSM)
  • Discuss the key concepts of enterpirse structures, ledgers, business units, and data reference sets
  • Creating journal entries

Course Content

  • Oracle Fusion Cloud: Financials Overview Introduction
  • Introducing Oracle Fusion Navigation and the Functional Setup Manager
  • Common Applications Configurations and the Vision Story
  • Creating Journal Entries
  • Performing Period Close
  • Using the Financial Reporting Center
  • Payables Overview and Suppliers
  • Payables Invoicing
  • Payables Payments
  • Receivables Overview and Customers
  • Managing Customer Billing
  • Processing Customer Payments
  • Cash Management Overview
  • Subledger Accounting Overview: Create Accounting
  • Appendix A: Managing Intercompany Transactions
  • Appendix B: Assets
 
Schedule

Currently there are no training dates scheduled for this course.  Enquire a date