What is Accounting?
Introduction to Financial Accounting
Business Analysis Overview
What is ERP?
Introduction to Oracle Fusion Cloud ERP
Course Introduction
Enterprise and Financial Structure
Access to Environment
Navigation
User Setup and Security
Explore General Ledger
Explore Business Units
Review Periods
Procure to Invoice
Procurement Agent
Requisition Preference
Create a Requisition
Approve Requisition
Create Purchase Order
Create Receipt
Automatic Invoice Generation
Match Invoice to Purchase Order
Run the Payables Invoice Register
Expenses and Payments
Add Default Expense Account to User
Add Employee Bank Account
Create Expense Report
Create Expense Payment Request
Create Manual Invoices
Pay Invoices
Asset Management
Add Assets Manually
Procure Asset
Merging Invoice Lines for Mass Additions
Changing Asset Category
Adjusting Asset Units
Adjusting Asset Cost
Running Depreciation
Retiring an Asset
Create Accounting
Order Management to Receivables
Review Item On-Hand Quantity
Create a Miscellaneous Issue Transaction
Create Sales Order
Create Pick wave
Transfer to Receivables
Review the Invoice
Create Receipt
Review Transaction Balances
Transfer Accounting to General Ledger
Cash Management
Create Bank Branch and Account
Create Receipt Class and Method
Creating a Manual AR Invoice
Creating a Receipt
Creating a Bank Statement
Submitting Autoreconciliation
View Reconciled Receivables and Payables Transactions
