Course curriculum

  • 1
    Introduction
    • End to End Business Flow Overview
  • 2
    Employee Expenses Process
    • Create Expense Reimbursement
    • 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
  • 3
    Accounts Payable Process
    • 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
  • 4
    Accounts Receivable Process
    • 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
  • 5
    General Ledger Process
    • 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
  • 6
    Reporting
    • Run Fixed Format Reports
    • Practice: Run Reports from Financial Reporting Centre
    • Run Business Intelligence Reports
    • Practice: Viewing an Oracle Transactional BI Report from Reports and Analytics
  • 7
    Next Steps...
    • More resources for you

What others are saying...

  • Excellent Introduction to Fusion Financials

    Tony Silva

    Worth every cent! Once again thanks Yemi. Your style of teaching is quick and straight to the point without losing the details. I like the fact that we also ...

    Read More

    Worth every cent! Once again thanks Yemi. Your style of teaching is quick and straight to the point without losing the details. I like the fact that we also have the option to access the system to practice the content. Keep it coming!

    Read Less

  • Oracle Fusion Financials R13 - End to End Flow

    Alex Fiteni

    Oracle Fusion Financials R13 - End to End Flow Excellent!!

    Oracle Fusion Financials R13 - End to End Flow Excellent!!

    Read Less

  • Review

    jamal farooq

    it's very basic, some one who just enter into Oracle ERP world.

    it's very basic, some one who just enter into Oracle ERP world.

    Read Less

  • End to end business flow

    Fiona Kane

    Great to see the end to end flow straight away. Helps to set the scene.

    Great to see the end to end flow straight away. Helps to set the scene.

    Read Less

  • Using Oracle Fusion ERP Cluod Financials

    Sofia Domingue

    El Proceso de cuentas por cobrar, me confunden los pasos. Se hacen muy rapido y me confunde un poco. El resto, se entiende bastante bien, conociendo versione...

    Read More

    El Proceso de cuentas por cobrar, me confunden los pasos. Se hacen muy rapido y me confunde un poco. El resto, se entiende bastante bien, conociendo versiones anteriores.

    Read Less

  • Good narration

    Otunla Oluwaseyi

    This is really educative and straightforward

    This is really educative and straightforward

    Read Less

  • Excellent

    Surya Maddiboina

    Excellent

    Excellent

    Read Less

  • Fusion Financial Domain Training

    Naseer Khan

    Nice Training about Accounting Domain

    Nice Training about Accounting Domain

    Read Less

  • How to use oracle cloud financials

    Bello Habeeb Adesina

    End to End Business flow overview, with how to create a report, how to use create expenses, how to approved the expenses from the application and some item...

    Read More

    End to End Business flow overview, with how to create a report, how to use create expenses, how to approved the expenses from the application and some item like an invoice, payment, and Receivable and General Ledger

    Read Less

Price