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Oracle Fusion Financials Training

Build practical Oracle Fusion Financials skills across General Ledger, Payables, Receivables, Cash Management, Fixed Assets, reporting and implementation.

Oracle Fusion Training

Oracle Fusion Financials Online Training Course

Oracle Financials Cloud provides a comprehensive financial management solution with extensive support for global companies across multiple industries.

Our Oracle Fusion Financials online training is designed to make you industry-ready through 60 hours of instructor-led training.

The course focuses on the practical use and configuration of Oracle Financials Cloud, helping learners understand core financial applications, implementation concepts, reporting, accounting processes and day-to-day business scenarios.

  • In-depth coverage of Accounting Hub, General Ledger, Payables, Receivables and Revenue Management.
  • Learn how to set up, administer and use Oracle Financials Cloud applications.
  • Understand how to leverage financial applications for stronger business decisions.
  • Build skills required to work with an integrated financial management solution.
  • Strengthen your professional profile with practical Oracle Fusion Financials knowledge.
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Key Features

Training support designed to help you learn, practice and prepare for your next career step.

24 Hrs of Lab Sessions

Dedicated lab sessions for hands-on practice and reinforcement of key Financials concepts.

Why This Training Matters

How Our Oracle Fusion Financials Training Assists You

The training is structured to help you develop functional understanding, practical confidence and the skills required to work effectively with Oracle Financials Cloud.

  • In-Depth Financials Knowledge
    Gain a detailed understanding of Oracle Fusion Financials applications and their business use cases.
  • Setup & Administration
    Learn how to configure, administer and work with Financials Cloud applications.
  • Better Business Decisions
    Understand application capabilities that support accurate reporting and stronger business decisions.
  • Integrated Financial Management
    Develop the knowledge required to work with a complete and integrated Oracle financial management solution.
  • Professional Confidence
    Improve your skills, accuracy and confidence while working with real-world Oracle Fusion Financials processes.
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Oracle Fusion Financials Course Content

Explore the complete curriculum covering Oracle Finance Cloud, General Ledger, Payables, Receivables, Cash Management and Fixed Assets.

1. Introduction
  • Introduction to Oracle Cloud
  • SAAS, PAAS and IAAS Overview
  • Oracle Finance Cloud Capabilities: Overview
  • Navigation Basics
  • Resources
2. Introduction to Functional Setup Manager and Quick Setup
  • Implementation Planning
  • Roles and Responsibilities
  • Offerings
  • Implementation Considerations
  • Finance Simplified Setup: Overview
  • Automated Setup of Finance Common Components
  • Simplified Setup: Time Savings
  • Best Practices
3. Fusion Security
  • Role Creation
  • User Creation
  • Role Assignment
  • Data Access
1. Enterprise Structures
  • Configure the Chart of Accounts
  • Explain Essbase
  • Set up accounting hierarchies
  • Set up the accounting calendar
  • Configure Chart of Accounts Security
  • Configure the legal entity structure and define the relationship to the Chart of Accounts
2. Subledger Accounting
  • Create and manage Accounting Rules
  • Create and process subledger accounting entries
  • Explain the journal description rules
  • Identify supporting references
3. Reporting & Analytics
  • Explain how to design and use various reporting tools
  • Set up the Financials Reporting Studio
  • Explain OTBI and GL Subject Areas
  • Describe Smart View accounting inquiry and analysis
  • Describe the General Accounting Dashboard and Work Areas
4. Budgetary Control and Encumbrance Overview
  • Configure and Process Budgets
  • Explain how to analyze and monitor Budget Consumption
  • Configure Encumbrance Accounting
  • Process Encumbrance Journals
5. Journal Processing
  • Process journal entries
  • Configure automated journal processing
  • Explain the journal approval setup
  • Configure allocations and periodic entries
  • Explain the secondary ledger and reporting currencies
6. Intercompany Processing
  • Design the Chart of Accounts and segment-level rules for intercompany
  • Set up Intercompany Accounting: system options, transaction types and organizations
  • Describe intercompany balancing
  • Process intercompany transactions and periods
  • Process intercompany reconciliations
7. Period Close
  • Explain the Close Process
  • Configure and process revaluations
  • Configure and process translations
  • Configure and process consolidations
  • Analyze reconciliations
  • Close monitor
1. Invoicing
  • Explain the Integrated Imaging Solution
  • Create and account for invoices
  • Approve invoices
  • Manage supplier information
2. Expenses
  • Entering Expense Reports
  • Approve expense reports
  • Process expense reimbursements
  • Audit Expense Reports
  • Set up Expenses
3. Other Payables Topics
  • Process Withholding Tax calculations
  • Explain the Close process
  • Configure Payables Setups
  • Configure Business Units
  • Configure Subledger Accounting
  • Execute 1099 Reporting
4. Payments
  • Create and account for payments
  • Execute a Payment Process Request
  • Void a payment
  • Explain Bank Reconciliations
  • Configure Payment Formats
  • Set up Payments for Payables
  • Explain payment security
  • Explain payment approvals
5. Reporting
  • Explain how to design and use various reporting tools
  • Explain Oracle Transactional Business Intelligence (OTBI)
  • Use Business Intelligence Publisher (BIP) Reports
  • Use the Payables to Ledger Reconciliation Report
1. Reporting
  • Explain how to design and use various reporting tools
  • Explain Oracle Transactional Business Intelligence (OTBI)
  • Use Business Intelligence Publisher (BIP) Reports
  • Use the Receivables to Ledger Reconciliation Report
  • Process intercompany reconciliations
2. Billing
  • Process billing transactions
  • Describe invoice print and presentment
  • Manage revenue
  • Analyze receivables information using the Billing Work Area
  • Calculate Transactional Tax
  • Create and process Bills Receivable
3. Receipt Management
  • Deploy receipt processing
  • Manage customer refunds
  • Explain key uses of the Accounts Receivables Work Area
  • Process Bills Receivable Remittances
4. Receivables
  • Manage customers in Receivables
  • Manage Reference Data Sets
  • Import customer data
  • Create write-offs, adjustments, late charges and chargebacks
  • Manage Accounting Configuration
  • Configure Subledger Accounting
1. Cash Management and Banking
  • Bank, Branch, and Account Components: How They Work Together
  • Manage Bank Statements
  • Manage External Transactions
  • Creating Accounts
  • Configuring Cash Management Profile Options
  • Parse Rule Sets
  • Transaction Type Mapping
  • Tolerance Rules
  • Reconciliation Matching Rules
  • Reconciliation Rules Sets
  • Manage Reconciliation – Manual and Automatic
  • Bank Statement Transaction Codes
  • Mapping Configurable BAI2 Transaction Codes
  • Bank Statement Transaction Creation Rules
  • Create Banks, Branches, and Accounts in Spreadsheet
  • Setting Up Cash Positioning and Forecasting
  • Bank Account Validation
  • Cash Positioning and Forecasting
1. Overview of Assets Implementation
  • Overview of Assets Rapid Implementation
  • Implement Assets
2. Assets Flexfields
  • Asset Category Key Flexfield
  • Asset Key Flexfield
  • Location Flexfield
  • Assets Descriptive Flexfields
  • Asset Category Descriptive Flexfield
  • System Controls
3. Asset Books
  • Guidelines for Creating or Modifying Asset Books
  • Create a Corporate Book
  • Create a Tax Book
  • Fiscal Years
  • Considerations for Creating Calendars
  • Create an Asset Calendar
  • Prorate and Retirement Conventions
4. Depreciation Methods
  • Depreciation Methods
  • Set Up a Life in Periods Depreciation Method
  • Use a Life in Periods Depreciation Method
5. Asset Categories
  • Overview of Asset Categories
  • Create an Asset Category
  • Create a Lease Category
6. Asset Acquisitions
  • Add Assets
  • Add Multiple Assets
  • Add Leased Assets
  • Creating a Leased Asset
  • Terminating a Lease
  • Lease Liability on Terminated Leases
7. Asset Transactions
  • Manage Financial Transactions
  • Track Assets
  • Capitalize CIP Assets
  • Depreciate Assets
  • Reconcile Assets
  • Perform Physical Inventory
  • Impair Assets
  • Revalue Assets
8. Retirements
  • Retiring Assets: Points to Consider
  • Depreciation for Retirements: How It’s Calculated
  • Reviewing Journal Entries for Retirement Transactions
  • Partially Retiring an Asset
  • Reinstating Assets
  • Depreciation for Reinstatements
  • Reviewing Journal Entries for Reinstatement Transactions
  • Mass Retirements Import
  • Performing a Mass Cost Retirement
  • Performing a Mass Retirement Using an Integrated Workbook
  • Performing a Mass Reinstatement
9. Reporting
  • Oracle Fusion Assets Predefined Reports
  • Assets Mass Additions Reports
  • Assets Reconciliation Reports
  • Assets Group Reports
  • Reports for the United States
  • Other Assets Reports
  • Import Previous Year Tax Report Data

Advantages of Oracle Fusion Financials Training

Develop the knowledge needed to work with modern cloud financial processes, reporting, automation and decision-support capabilities.

Modernize Accounting Processes

Learn how centralized financial architecture, standardized processes and automated procedures can simplify journals, consolidations and reconciliations.

Drive Business Growth

Understand support for multiple ledgers, entities, currencies and accounting standards while learning how automation can reduce process complexity.

Accurate, Flexible Reporting

Learn how financial reports and analytics can be generated, reviewed and tailored to support reporting needs and global standards.

Accelerate Decision Making

Build an understanding of financial insights and exception monitoring that can help organizations identify issues and make informed decisions faster.

Reduce Manual Data Entry

Explore process automation, invoice imaging, intelligent document recognition and mobile capabilities that help reduce manual effort and data-entry errors.

Close Books Faster

Understand period-close monitoring, integrated subledgers and collaboration capabilities that help teams assess status and resolve issues efficiently.

What You Get After Taking Our Oracle Fusion Financials Training

Our 60-hour Oracle Fusion Financials online training is designed for professionals and organizations that want structured, industry-focused learning. The course covers concepts from Oracle Cloud fundamentals through General Ledger, Payables, Receivables, Cash Management and Fixed Assets.

At OliveSofts, our training approach focuses on detailed concept clarity, practical understanding and the skills required to work confidently with Oracle Fusion Financials. You will also learn key concepts around SAAS, PAAS and IAAS, implementation planning, security, reporting and functional setup.

OliveSofts has trained more than 500 consultants through 45 batches in the last 3 years and provides corporate training for 50+ organizations.

Whether you are upgrading your current Oracle skills or preparing to work professionally with Oracle Fusion Financials, this course is designed to give you a strong and structured learning path.

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Batch Timings
  • Weekdays: 6:00 AM to 7:30 AM IST, Monday to Friday
  • Weekdays: 7:30 AM to 9:00 AM IST, Monday to Friday
  • Weekend: 6:00 AM to 9:00 AM IST, Saturday & Sunday
  • Special timing requests can also be considered.
Ask About a Batch

Interested in Oracle Fusion Financials Training?

Contact OliveSofts for course details, demo sessions, upcoming batches and enrollment support.

Email: info@olivesofts.com

Mobile / WhatsApp: +91 93733 50308   |   +91 95451 10446

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