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Oracle Fusion Financials Cloud Accounts Payables Implementat by Udemy
Oracle Fusion Financials Cloud Accounts Payables Implementation R13 (Latest Version ) Setups and Interview Questions
Course Highlights
- 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
Skills you will learn!
Curriculum
7 Topics
Oracle Fusion Financials AP Implementation Course Introduction
What is Cloud ? What are Cloud Companies we have?
What is Oracle Cloud
What is Oracle Fusion Applications R13
What is Implementation Project ? How to Configure Implementation Project?
Oracle Fusion Cloud Documentation
How to Create Implementation User
12 Topics
What is ESC ?
How To Configure Enterprise Structure by using ESC Tool (Wizard)
How To Configure Enterprise Structure Manual Process
Configuration of LE with LDG
Configuration of Primary Ledger
Assign Legal Entity to Primary Ledger
Create BU and Assign BU to Legal Entity
Hire Employee for LE and BU Create user Account Add GL Roles and Data Access
Hire Em LE & BU Create user Account Add GL Roles and Data Access Error resolve
Different Types of users ? Implementation Users and Transactional User Creation
Oracle Fusion GL Roles Difference (ORA Roles Vs GL Roles)
Revision of Complete Cycle for Previous all Session (Optional Session)
5 Topics
How to Open GL Periods
How to Import Journals by Using Spreadsheet data Loader
Add GL Roles to User & How to Create Simple Journal and Journal Batch & Posting
What is Conversion and Different Types of Conversion Tools in Fusion Cloud
How to Import Journals by Using FBDI
8 Topics
Oracle Fusion Cloud Financials Rapid Implementation Process
What is the Business Flow of Accounts Payables ?
What is Supplier Model ?
How to Create Supplier
What is Payment Term ? How to create Payment Terms
Oracle Fusion Payables Multiple Payment terms setup & Invoice Installments & RDS
How to Create Standard Invoice by using Built-in LE and BU & Invoice Tables
Oracle Fusion Procure To Pay Cycle (P-P) Cycle
8 Topics
Manage Common Options for Payables and Procurement
Manage Invoice Options for Payables
Manage Payment Options for Payables
Create Distribution sets
Hire New Emp Create user Account Add Payables Roles and Data Access
Create Supplier
Issues While Creating Supplier ? How tp Resolve those issues
Create Standard Invoice with New BUSupplierAP Periods Open GL Accounts check
14 Topics
Bank Setup (Bank Branch Bank Account)
PPP(Payment Process Profile Configuration)
Create Standard Invoice for Supplier Make the Payment &Transfer Journals to GL
Upload Standard Invoices by suing Invoice Spreadsheet Data Loader
Create Prepayment Invoice Process
Oracle Fusion Financials Credit memo and Debit Memo Configuration
Configure Interest Invoice setups and Create Interest Invoice
Oracle Fusion Cloud Supplier Merge Process
Oracle Fusion Cloud Payables Supplier Third Payment Relationships-1
Oracle Fusion Cloud Payables Supplier Third Payment Relationships-2
Oracle Fusion Cloud Payables Supplier Third Payment Relationships-3
Oracle Fusion Cloud Payables Invoice Holds and Release Names setup
Oracle Fusion Cloud Payables Invoice Disable Tax options for the Business Unit
Oracle Fusion Cloud Payables Invoice How to Cancel or Delete Invoice
4 Topics
What is Oracle Fusion Roles ? What are Different types of roles we have
How to Copy the Role ? How to attach Role to Employees
How to Find the Roles for Finance modules ? What are Accounts Payables Roles ?
How to Create Role in Oracle Fusion Accounts Payables Module and Apply Security
5 Topics
Oracle Fusion Procure To Pay Cycle Part-1
Oracle Fusion Procure To Pay Cycle Part-2
Oracle Fusion Procure To Pay Cycle Part-3
Oracle Fusion Procure To Pay Cycle Part-4
Oracle Fusion Procure To Pay Cycle Part-4
6 Topics
How to Configure Withholding tax in Accounts Payables
Oracle Fusion Cloud Payables Foreign Currency Invoices and Daily rates upload
Oracle Fusion Cloud Payables Bills Payables (Future dated Payments)
Oracle Fusion Cloud AP to GL Reconciliation
Oracle Fusion Cloud AP Recurring Invoices Configuration
Oracle Fusion Cloud Finance Accounts Payables to General ledger Reconciliation
7 Topics
What is Value sets ? How to create value sets?
What is Flex field ? What are the Types of Flex fields we have ? What is DFF?
Oracle Fusion Cloud DFF with Database Tables and Attribute columns
How to Disable or Delete DFF Attribute Columns
What is EFF ? How to Configure EFF?
What is KFF?
Can we Create new DFFEFFKFF?
5 Topics
What is Pay Group ? How to Configure and attach to Supplier
Configure Payment Process Request (PPR) with Pay group Option
Configure Payment Process Request (PPR) with Invoice group Option
Oracle Fusion Cloud Configuration of Supplier Pay Alone setup
Configure Payment Process Request (PPR) with Pay group & Multiple Suppliers
3 Topics
What is BPM workflow and what are components we have
Oracle Fusion Finance AP Invoice Approval BPM Workflow - 1
Oracle Fusion Finance AP Invoice Approval BPM Workflow - 2
1 Topic
Accounts Payables Real Time Assignment - 1
Oracle Fusion Financials Cloud Accounts Payables Implementat
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