On-Demand Masterclass: Oracle Fusion Cloud Applications

Join us to delve into the core Financials Modules and conquer Procure to Pay, Order to Cash, and Accounting to Reporting Processes. This course is designed for Accountants, Business Analysts, Project Managers, CFOs, and more. Don't miss this opportunity to enhance your ERP Cloud knowledge and implementation skills!

Comprehensive Hands-on Access to Core Modules

Gain expertise in Core Functional modules: Financials, Procurement, Supply Chain & more

Addressing ERP Implementation Challenges

Avoid failed ERP implementations by mastering core processes using proven methods

Become an ERP Cloud Implementation Expert

Learn implementation skills for successful ERP Cloud solutions using best practices.

Meet Your Instructor: Yemi Onigbode

I'm Yemi, your guide to mastering ERP Cloud Financials. With years of experience and a passion for teaching, I'm here to help you succeed in the world of Oracle ERP. Let's embark on this learning journey together!

Course Curriculum

8 Chapters · 79 Lessons

1
1. (Included in full purchase)
  What is Accounting?
2. (Included in full purchase)
  Introduction to Financial Accounting
3. (Included in full purchase)
  Business Analysis Overview
4. (Included in full purchase)
  What is ERP?
5. (Included in full purchase)
  Introduction to Oracle Fusion Cloud ERP
6. (Included in full purchase)
  Course Introduction
2
1. (Included in full purchase)
  Enterprise and Financial Structure
2. (Included in full purchase)
  Navigation
3. (Included in full purchase)
  User Setup and Security
4. (Included in full purchase)
  Explore General Ledger
5. (Included in full purchase)
  Explore Business Units
6. (Included in full purchase)
  Review Periods
7. (Included in full purchase)
  Quiz 1: Enterprise Structure
3
1. (Included in full purchase)
  Procure to Invoice
2. (Included in full purchase)
  Procurement Agent
3. (Included in full purchase)
  Requisition Preference
4. (Included in full purchase)
  Create a Purchase Requisition
5. (Included in full purchase)
  Approve Purchase Requisition
6. (Included in full purchase)
  Create Purchase Order
7. (Included in full purchase)
  Create Receipt for Purchase Order
8. (Included in full purchase)
  Automatic Supplier Invoice Generation
9. (Included in full purchase)
  Match Supplier Invoice to Purchase Order
10. (Included in full purchase)
  Run the Payables Invoice Register
11. (Included in full purchase)
  Expenses and Payments
12. (Included in full purchase)
  Add Default Expense Account to User
13. (Included in full purchase)
  Add Employee Bank Account
14. (Included in full purchase)
  Create Expense Report
15. (Included in full purchase)
  Create Expense Payment Request
16. (Included in full purchase)
  Create Manual Invoices
17. (Included in full purchase)
  Pay Invoices
18. (Included in full purchase)
  Quiz 2: Procure to Pay
4
1. (Included in full purchase)
  Asset Management
2. (Included in full purchase)
  Add Assets Manually
3. (Included in full purchase)
  Procure Asset
4. (Included in full purchase)
  Merging Invoice Lines for Mass Additions
5. (Included in full purchase)
  Changing Asset Category
6. (Included in full purchase)
  Adjusting Asset Units
7. (Included in full purchase)
  Adjusting Asset Cost
8. (Included in full purchase)
  Running Depreciation
9. (Included in full purchase)
  Retiring an Asset
10. (Included in full purchase)
  Create Accounting
11. (Included in full purchase)
  Quiz 3: Assets
5
1. (Included in full purchase)
  Order Management to Receivables
2. (Included in full purchase)
  Review Item On-Hand Quantity
3. (Included in full purchase)
  Create a Miscellaneous Issue Transaction
4. (Included in full purchase)
  Create Sales Order
5. (Included in full purchase)
  Create Pick wave
6. (Included in full purchase)
  Import Receivables Transactions
7. (Included in full purchase)
  Review the Bill in Receivables
8. (Included in full purchase)
  Create Customer Receipt
9. (Included in full purchase)
  Review Transaction Balances
10. (Included in full purchase)
  Transfer Accounting to General Ledger
11. (Included in full purchase)
  Cash Management
12. (Included in full purchase)
  Create Bank Branch and Account
13. (Included in full purchase)
  Create Receipt Class and Method
14. (Included in full purchase)
  Creating a Manual AR Invoice
15. (Included in full purchase)
  Creating an AR Receipt
16. (Included in full purchase)
  Creating a Bank Statement
17. (Included in full purchase)
  Submitting Autoreconciliation
18. (Included in full purchase)
  View Reconciled Receivables and Payables Transactions
19. (Included in full purchase)
  Quiz 4: Order to Cash
6
1. (Included in full purchase)
  General Ledger
2. (Included in full purchase)
  Entering and Posting a Manual Journal Batch
3. (Included in full purchase)
  Entering and Posting a Journal in a Spreadsheet
4. (Included in full purchase)
  Reversing the Spreadsheet Journal
5. (Included in full purchase)
  Exploring Infolets
6. (Included in full purchase)
  Using the Account Monitor
7. (Included in full purchase)
  Using the Account Inspector
8. (Included in full purchase)
  Reports Overview
9. (Included in full purchase)
  Navigating to and Viewing a Standard Report
10. (Included in full purchase)
  Running the Payables to Ledger Reconciliation Report
11. (Included in full purchase)
  Reviewing a Financial Report from the Financial Reporting Center
12. (Included in full purchase)
  Viewing an Oracle Transactional BI Report from Reports and Analytics
13. (Included in full purchase)
  Using BI Composer
14. (Included in full purchase)
  Creating an Analysis, a View, and a View Selector
15. (Included in full purchase)
  Quiz 5: Accounting to Reports
7
1. (Included in full purchase)
  Review Session
8
1. (Included in full purchase)
  Mock Exam
2. (Included in full purchase)
  Oracle Fusion Applications ERP Foundations - Mock

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