Cementors

Agile Consultant Introduction

7Ds Introduction

Course Plan

Business Blueprint

Businesses Models

Oracle Cloud ERP Overview

Core Finance Processes

End to End Flow Overview

Create Expense Reimbursement

Access to the Environment

Practice Create Expense Reimbursement

Approve Expenses

Practice : Manager Approves Expense Report

Create Expense Payment Request

Practice: Audit Expense Report and Create Expense Payment Request

Process Expense Reimbursement

Practice: Process an Expense Report Invoice

Create Supplier Invoice

Practice: Creating Manual Invoices

Run Payables Invoice Register Report

Practice: Running the Payables Invoice Register

Create Supplier Payments

Practice: Defining a Payment Process Request Template

Practice: Submitting a Payment Process Request

Create Payables Accounting

Practice: Submit Create Accounting in Final/Post for Payables

Create Customer Invoice

Practice: Create a Customer Manual Invoice

Receive Funds from Customer

Practice: Creating a Receipt

Create Receivables Accounting

Practice: Submit Create Accounting in Final/Post for Receivables

Review Transactions in General Ledger

Practice: Review Subledger Transactions

Create and Post Manual Journals

Practice: Enter and Post a Manual Journal Batch

Run Trial Balance

Practice: Running a Trial Balance Report