Oracle Fusion Financials Cloud Accounts Payables Implementat

Oracle Fusion Financials Cloud Accounts Payables Implementation R13 (Latest Version ) Setups and Interview Questions

What you'll learn
Implementation of Oracle Fusion Financials Accounts Payables training
Implementation of Oracle Fusion Financials Setups , Supplier setups , Invoice Approvals
Implementation of Oracle Fusion Financials Cloud Accounts Payables Invoice Payments
Implementation of Oracle Fusion Cloud Finance Recurring Invoices and Taxes Withholding tax Invoice
Implementation of Oracle Fusion Cloud Spread sheet data Loader Payment process Request
Requirements
No Prior experience required , You will learn everything you need to know. Explained clearly from the Beginning
Description
Oracle Fusion Financials Cloud Accounts Payables Implementation R13 (Latest Version ) Setups and Interview Questions. This Course Designed by the expert  Mr . Chandra (Oracle Cloud Solution Architect) having 22 Years in Oracle ERP Technologies and 10 Years in Oracle Cloud Finance , SCM and HCM Domains.Fusion Financials AP Setups:===============================Create Business Unit Locations  Create Reference Data SetsCreate Business Units Assign Business Unit Functions to Business UnitCreate Legislative Data Group (LDG) Assign Legislative Data Group to LECreate Employee UserAssign Implementation Consultant Roles to UserCreate Procurement AgentsSetup Common Options for Payables and ProcurementInvoice & Payment Options ConfigurationCreate Payment Terms & Distribution setsConfigure Supplier setupsAssigning Supplier Sites to Procurement Business UnitsConfiguring Bank setupsFusion Financials Transactions:===================================How to Create Standard Invoice CreationHow to Create PO Based Invoice CreationHow to Create Invoice Creation via SpreadsheetHow to Create Debit Memo & Credit memo  Invoice CreationHow to Create Payment Creation ProcessHow to Create PPR (Payment Process RequestHow to Create How to Create Prepayment Invoice  & Withholding Tax invoice ProcessHow to Create Bills Payables Configuration & ProcessHow to Create Pay Alone Configuration & ProcessHow to Create Foreign Currency Invoice & Payment Configuration & ProcessHow to Create Supplier Merge ProcessHow to Create Interest Invoice & Recurring Invoice Configuration & ProcessHow to Create Third Party Payments Configuration & ProcessHow to Create Invoice Approval Configuration & TestingHow to Create Security Profile Configuration & TestingHow to Create Create Hold & Release ReasonHow to Create Supplier Refund ProcessHow to Create Create Aging Periods & TestingHow to Create Creating Accounting Entries & Transferring to GLHow to Create Payables Period Close ProcessHow to Create Payables to General Ledger Reconciliation

Overview

Section 1: Oracle Fusion Financials Cloud Introduction

Lecture 1 Oracle Fusion Financials AP Implementation Course Introduction

Lecture 2 What is Cloud ? What are Cloud Companies we have?

Lecture 3 What is Oracle Cloud

Lecture 4 What is Oracle Fusion Applications R13

Lecture 5 What is Implementation Project ? How to Configure Implementation Project?

Lecture 6 Oracle Fusion Cloud Documentation

Lecture 7 How to Create Implementation User

Section 2: Oracle Fusion Applications ESC Configuration

Lecture 8 What is ESC ?

Lecture 9 How To Configure Enterprise Structure by using ESC Tool (Wizard)

Lecture 10 How To Configure Enterprise Structure Manual Process

Lecture 11 Configuration of LE with LDG

Lecture 12 Configuration of Primary Ledger

Lecture 13 Assign Legal Entity to Primary Ledger

Lecture 14 Create BU and Assign BU to Legal Entity

Lecture 15 Hire Employee for LE and BU Create user Account Add GL Roles and Data Access

Lecture 16 Hire Em LE & BU Create user Account Add GL Roles and Data Access Error resolve

Lecture 17 Different Types of users ? Implementation Users and Transactional User Creation

Lecture 18 Oracle Fusion GL Roles Difference (ORA Roles Vs GL Roles)

Lecture 19 Revision of Complete Cycle for Previous all Session (Optional Session)

Section 3: Oracle Fusion GL Journals Basics

Lecture 20 How to Open GL Periods

Lecture 21 Add GL Roles to User & How to Create Simple Journal and Journal Batch & Posting

Lecture 22 What is Conversion and Different Types of Conversion Tools in Fusion Cloud

Lecture 23 How to Import Journals by Using FBDI

Lecture 24 How to Import Journals by Using Spreadsheet data Loader

Section 4: Oracle Fusion Accounts Payables Implementation Setups and Configurations-1

Lecture 25 Oracle Fusion Cloud Financials Rapid Implementation Process

Lecture 26 What is the Business Flow of Accounts Payables ?

Lecture 27 What is Supplier Model ?

Lecture 28 How to Create Supplier

Lecture 29 What is Payment Term ? How to create Payment Terms

Lecture 30 How to Create Standard Invoice by using Built-in LE and BU & Invoice Tables

Lecture 31 Oracle Fusion Procure To Pay Cycle (P-P) Cycle

Section 5: Oracle Fusion Accounts Payables Implementation Setups and Configurations-2

Lecture 32 Manage Common Options for Payables and Procurement

Lecture 33 Manage Invoice Options for Payables

Lecture 34 Manage Payment Options for Payables

Lecture 35 Create Distribution sets

Lecture 36 Hire New Emp , Create user Account , Add Payables Roles and Data Access

Lecture 37 Create Supplier

Lecture 38 Issues While Creating Supplier ? How tp Resolve those issues

Lecture 39 Create Standard Invoice with New BU,Supplier,AP Periods Open , GL Accounts check

Section 6: Oracle Fusion Accounts Payables Implementation Setups and Configurations-3

Lecture 40 Bank Setup (Bank, Branch , Bank Account)

Lecture 41 PPR(Payment Process Request Configuration)

Lecture 42 Create Standard Invoice for Supplier , Make the Payment &Transfer Journals to GL

Lecture 43 Upload Standard Invoices by suing Invoice Spreadsheet Data Loader

Lecture 44 Create Prepayment Invoice Process

Lecture 45 Configure Interest Invoice setups and Create Interest Invoice

Section 7: Oracle Fusion Accounts Payables Roles and Security

Lecture 46 What is Oracle Fusion Roles ? What are Different types of roles we have

Lecture 47 How to Copy the Role ? How to attach Role to Employees

Lecture 48 How to Find the Roles for Finance modules ? What are Accounts Payables Roles ?

Lecture 49 How to Create Role in Oracle Fusion Accounts Payables Module and Apply Security

This is for Oracle EBS consultants or MBA Freshers or Accounting Background employees who wants to become Oracle Fusion Cloud Finance Implementation Consultants it will be 100% Suitable,Oracle EBS Consultant,Oracle Developers,Oracle Apps Technical Consultant,Oracle Fusion Technical Consultant,Oracle PL/SQL Developers