Name: Oracle Fusion Financials Training
Brand: TeamAcademy
SKU: 42684969746655
Price: 499.0 QAR
Availability: InStock

Training mode

Classroom training - Online Interactive with the batch size of 15 to 20 People

Eligibility criteria

Knowledge on Oracle Apps R12 Financials is Preferred

Completion Certificate

Course feature

Experiential Workshops -Top-rated instructors imparting in-depth training, hands-on exercises with high energy workshop.
Certificate Exam Success Formula -Training begins taking a fresh approach from basic, unique modules, flexible, and enjoyable.
Certificate Exam Application Assistance -The training program includes several lab assignments, developed as per real industry scenarios.
Certificate Journey Support -Basic to intermediate and eventually advanced practicing full hands-on lab exercises till you master.
Exclusive Post-Training Sessions -Includes evaluation, feedback, and tips to handle critical issues in live setup after you are placed in a job.
Highly Qualified, Certified, and Accredited trainers.
Personalized support from the Trainer.

Issuing authority

ORACLE Fusion Financials Training

Oracle Corporation is an American multinational computer technology corporation headquartered in Austin, Texas. Helps people and companies collect, organize, and visualize data to deliver competitive advantage. A cloud technology company that provides organizations around the world with computing infrastructure and software to help them innovate, unlock efficiencies and become more effective. We also created the world’s first – and only – autonomous database to help organize and secure our customers’ data.

Course benefits

Oracle Fusion Cloud General Ledger.
Oracle Fusion Cloud Accounts Payables.
Oracle Fusion Cloud Accounts Receivables.
Oracle Fusion Cloud Cash Management.
Oracle Fusion Cloud Fixed Assets.

Course curriculum

Module 1 : Introduction & Basic Navigation
1.1 Oracle Fusion Fundamentals
1.2 Navigator and Menu Items
1.3 Implementation Project
1.4 Logging into Fusion
1.5 Configure Offerings
1.6 Creating Implementation Project
1.7 Selecting Offerings
1.8 Accessing Task List
1.9 Performing Tasks
1.10 Accessing Navigator Menus
1.11 Users, Roles and Data Access
1.12 Create user
1.13 Assign roles
1.14 Assign data access sets

Module 2 : General Ledger
2.1 Creating Legal Entity

2.2 Creating an Address

2.3 Creating a Legal Entity

2.4 Registering a Legal Entity
2.5 Chart of Accounts
2.6 Creating COA Value Sets
2.7 Defining COA Structure & Structure Instances
2.8 Deploying Flex field
2.9 Defining COA Values
2.10 Importing Chart of Accounts
2.11 Understanding FBDI
2.12 Prepare Values & Hierarchies in Spreadsheet
2.13 Generate CSV and ZIP Files & Upload Datafile
2.14 Load Datafile to Interface Table
2.15 Import Values & Hierarchies from Interface
2.16 Verify COA Values & Hierarchies
2.17 Accounting Calendar
2.18 Defining Calendar
2.19 Generate Calendar
2.20 Defining Primary Ledgers
2.21 Assigning Legal Entities
2.22 Setting up Ledger Options
2.23 General Ledger Roles
2.24 Understanding GL Roles
2.25 Assigning Roles & Data Access
2.26 More GL Setups
2.27 Cross Validation Rules
2.28 Account Combinations Explained
2.29 Effect of Dynamic Combination Creation
2.30 Cross-Validation Rules Explained
2.31 Structure of a Cross-Validation Rule
2.32 Examples of Cross-Validation Rules
2.33 Cross-Validation Rules VS Segment Value Security (Security Rules)
2.34 Configuring Cross-Validation Rules
2.35 Verify Cross-Validation Rule by entering Journal
2.36 Applicability of Cross-Validation Rules (Prospective / Retrospective)
2.37 Important Notes
2.38 Manage Cross-Validation Rules Violations
2.39 Segment Value Security (Security Rules)
2.40 Segment and Segment Values Explained
2.41 Segment Value Security Rules Explained
2.42 Structure of a Segment Value Security Rule
2.43 Role, Condition and Policy Explained
2.44 Examples of Segment Value Security Rules
2.45 Cross-Validation Rules VS Segment Value Security (Security Rules)
2.46 Enabling Security for a Value Set
2.47 Configuring Segment Value Security Rules
2.48 Verify Segment Value Security Rule by entering Journal and AP Invoice
2.49 Important Notes
2.50 Account Inspector and Balance Inquiry in Oracle Fusion
2.51 Account Inspector Explained
2.52 Use cases for Account Inspector
2.53 Scenario demonstrated for Account Inspector
2.54 Detail Balance Inquiry Explained
2.55 Scenario demonstrated for Detail Balance Inquiry
2.56 Journal Line Inquiry Explained
2.57 Scenario demonstrated for Journal Line Inquiry
2.58 Account Monitor
2.59 Account Monitor Explained
2.60 Account Group Explained
2.61 Creating an Account Group
2.62Time Options and Comparison Options for Account Groups Explained
2.63 Conditional Display of Account Combinations
2.64 Example Scenarios for Account Monitor (total 7 Scenarios)
2.65 Explained
2.66 Executed
2.67 Security (Access Options) for Account Group
2.68 Display Options for Account Group
2.69 Account Monitor
2.70 Infolets
2.71 Close Monitor
2.72 Financial Reporting Centre
2.73 General Ledger Setup Validation
2.74 Open First Period
2.75 Enter and Post Journals
2.76 Budgets/Budgetary Control
2.77 Enable Budgetary Control
2.78 Create Budget
2.79 Create Supplemental Rule
2.80 Enter Budget Amounts
2.81 Verify Budgetary Control
2.82 Budget by Summarized Accounts/Periods
2.83 Secondary Ledgers
2.84 Create Secondary Ledger
2.85 Data Conversion Levels
2.86 Daily Exchange Rates
2.87 Primary to Secondary Mapping
2.88 Subledger Options
2.89 Verify Journal Generation
2.90 Verify SLA Journal Generation
2.91 Inter-company Transactions
2.92 Inter-company Balancing
2.93 Setup Inter-company Accounts
2.94 Enter Inter-company Journal
2.95 Post Journals
2.96 Verify Inter-company Accounting
2.97 Revaluation
2.98 Daily Exchange Rates
2.99 Verify Foreign Currency Balances
2.100 Setup Unrealized Gain/Loss A/cs
2.101 Run Revaluation
2.102 Verify Revaluation Journal
2.103 Reporting Currency Ledger
2.104 RC and Translation
2.105 Daily Exchange Rates
2.106 Create RC Ledgers
2.107 Data Conversion Levels
2.108 Translate Balances
2.109 View Translated Balances
2.110 View Translated Journals
2.111 Consolidation
2.112 Create COA Mapping
2.113 Create Consolidation Ledger
2.114 Perform Consolidation
2.115 View Consolidation
2.116 Intercompany and AGIS Cloud
2.117 Intercompany Basic Transactions
2.118 Prerequisite Concepts
2.119 Balancing Segment Values (BSVs)
2.120 Legal Entities
2.121 Ledgers
2.122 Intercompany Accounting:
2.123 Traditional Accounting
2.124 Accounting in Oracle Fusion
2.125 Intercompany Concepts
2.126 Intercompany Segment – Explained
2.127 Types of Intercompany Transactions
2.128 Examples of Intercompany Transactions
2.129 Intercompany Setups
2.130 Assigning BSVs
2.131 Creating Intercompany Balancing Rules
2.132 Enabling Intercompany
2.133 Intercompany Transactions – Demonstrated on Fusion Instance
2.134 GL Journal
2.135 AP Invoice
2.136 AR Invoice
2.137 Intercompany – Clearing Company
2.138 Concept of Clearing Company
2.139 Examples of Transactions involving Clearing Company
2.140 Clearing Company in Intracompany Transactions
2.141 Clearing Company in Intercompany Transactions
2.142 Intercompany Basic Setup
2.143 Clearing Company Setup
2.144 Verification of Accounting using Clearing Company – Demonstrated on Fusion Instance using GL Journal
2.145 Global Intercompany (AGIS) – Without Invoicing
2.146 Meaning of Global Intercompany Transactions
2.147 Global Intracompany Transactions Without Invoicing – Flow Explained
2.148 Business Scenario Explained
2.149 Business Scenario Demonstrated on Fusion Instance
2.150 IC Transaction Types
2.151 IC Balancing Rules
2.152 IC System Options
2.153 IC Periods
2.154 IC Organizations
2.155 IC Manual Approval Rules
2.156 IC Manual Approval Rules
2.157 Create IC Transaction
2.158 View Journals for IC Transaction
2.159 In Provider’s Ledger
2.160 In Receiver’s Ledger
2.161 Global Intercompany (AGIS) – WITH Invoicing
2.162 Meaning of Global Intercompany Transactions With Invoicing
2.163 Global Intracompany Transactions WITH Invoicing – Flow Explained
2.164 Business Scenario Explained
2.165 Business Scenario Demonstrated on Fusion Instance
2.166 Customer for Intercompany Transactions
2.167 Supplier for Intercompany Transactions
2.168 IC Customer Supplier Association
2.169 IC Receivables Assignment
2.170 Create IC Transaction
2.171 View Invoices generated for IC Transaction
2.172 Payables Invoice
2.173 Receivables Invoice
2.174 Create and View Accounting for the Invoices
2.175 Global Intercompany (AGIS) – Credit Memos
2.176 Need of Credit Memos in Global Intercompany Transactions
2.177 Positive vs Negative Global Intercompany Transactions
2.178 How nature of Global Intercompany Transaction affects various particulars
2.179 Business Scenario Explained
2.180 Business Scenario Demonstrated on Fusion Instance
2.181 Setups to enable creation of Credit Memos from Global Intercompany Transactions
2.182 Create IC Transaction
2.183 View Credit Memos generated for IC Transaction
2.184 Payables Credit Memo
2.185 Receivables Credit Memo
2.186 Create and View Accounting for the Credit Memos
2.187 Global Intercompany (AGIS) – Using Transaction Account Definition (TAD)
2.188 TAD – Meaning and Explanation
2.189 Use Case of TAD in Global Intercompany Transactions
2.190 TAD in the context of a Business Scenario – Explained
2.191 TAD in the context of a Business Scenario – Demonstrated on Fusion Instance
2.192 Account Rules
2.193 Create TAD & Assign TAD
2.194 View Account Combinations Auto-generated by TAD
2.195 Global Intercompany (AGIS) – Reconciliation Report
2.196 Intercompany Reconciliation – Explained
2.197 Intercompany Reconciliation Business Scenario – Explained
2.198 Reconciliation Report Steps – Explained
2.199 Reconciliation Report Steps – Demonstrated on Fusion Instance
2.200 Understanding the Reconciliation Report
2.201 Drill-down
2.202 Exporting the Report

Module 3 : Oracle Fusion Accounts Payable (AP)
3.1 Payables Cloud
3.2 Business Units
3.3 Creating Business Units
3.4 Business Unit Functions
3.5 Business Unit Reference Data Sets
3.6 Banks Branches & A/cs
3.7 Creating Bank
3.8 Creating Branches
3.9 Creating Bank Accounts
3.10 Payables Settings
3.11 Payables & Procurement Options
3.12 Setting up Invoice Options
3.13 Setting up Payment Options
3.14 Payment Methods
3.15 Payment Terms
3.16 Payment Documents
3.17 Payment Process Profiles
3.18 Distribution Sets
3.19 More Payables Setups
3.20 Procurement Agents
3.21 Employee, User & Procurement Agent
3.22 Roles for Procurement Agents
3.23 Procurement Agents & Suppliers
3.24 AP Roles
3.25 Understanding AP Roles
3.26 Assigning Roles
3.27 Assigning Data Access
3.28 Suppliers
3.29 Creating Suppliers
3.30 Entering Supplier Addresses
3.31 Creating Supplier Sites
3.32 Supplier Site Assignments
3.33 Payables Invoices
3.34 Entering AP Invoices
3.35 Invoice Validation
3.36 Invoice Accounting
3.37 Payments
3.38 Pre-requisites
3.39 Creating Payment
3.40 Payment Accounting
3.41 Automatic Offsets
3.42 Concept and Explanation
3.43 Available Automatic Offset Options:
3.44 None
3.45 Primary Balancing Segment
3.46 All Segments Except Natural Account
3.47 Invoice Accounting Demonstrated on Fusion Instance – for all 3 Scenarios
3.48 Automatic Offsets vis-a-vis Intercompany Accounting
3.49 Payables Transactions Accounted as Intercompany
3.50 Payables Transactions not Accounted as Intercompany
3.51 Prepayments & Prepayment Types
3.52 Enter Prepayment Invoice
3.53 Enter Payment
3.54 Apply Prepayment to Invoices
3.55 Prepayment Accounting
3.56 Dr/Cr Memos
3.57 Enter Dr/Cr Memo
3.58 Validate Dr/Cr Memo
3.59 Dr/Cr Memo Accounting
3.60 Matching Dr/Cr Memo to Invoice
3.61 Quick and Manual Payments
3.62 Concept
3.63 Payment Method
3.64 Issue Payment
3.65 View Format
3.66 View Accounting
3.67 Electronic Payments
3.68 Payment method
3.69 Payment Document
3.70 Payment Process Profile
3.71 One Time Payments
3.72 Concept and Explanation
3.73 Enabling Feature
3.74 Verify Location
3.75 Set Up Accounts
3.76 Trading Community Source
3.77 Payables Lookups
3.78 Using Template
3.79 View Requests
3.80 Create Payment
3.81 Verify Payment File
3.82 Invoice Account Coding Workflow
3.83 Concept and Explanation
3.84 Example Scenario
3.85 Important Notes regarding Account Coding Workflow
3.86 Enabling Feature
3.87 Activate Feature for BU
3.88 Configuring the Workflow in AMX (Approvals Management Extension)
3.89 Routing the Invoice without Distributions, to Accountants
3.90 Entering Distributions by Accountants
3.91 An Exceptional Scenario in the Invoice Account Coding Workflow
3.92 An Exceptional Scenario in the Invoice Account Coding Workflow
3.93 Supplier Registration and iSupplier Portal
3.94 Concept and Explanation
3.95 Types of Supplier Registration Requests
3.96 Creating Procurement Agent
3.97 Configuring Approval Rules
3.98 Creating Supplier Registration Request
3.99 Approving Supplier Registration Request
3.100 Verify Supplier
3.101 iSupplier Portal
3.102 Login as Supplier Contact
3.103 Managing Documents
3.104 Creating Invoice through iSupplier Portal
3.105 Document Sequencing
3.106 Concept and Explanation
3.107 Flow of Document Sequencing for Payables
3.108 Types of Document Sequences
3.109 Manual
3.110 Automatic
3.111 Gapless
3.112 Sequencing Options — Oracle EBS R12 vs Oracle Fusion Cloud
3.113 Setup for Payables Document Sequencing
3.114 Enable Sequencing
3.115 Create Category
3.116 Create Sequence
3.117 Assign Category
3.118 Verify Document Sequencing on Payables Invoice
3.119 Verify Document Sequencing on Payables Payment
3.120 Important Points
3.121 Descriptive Flexfields
3.122 Concept and Scenario
3.123 Global Segments
3.124 Contexts
3.125 Context Sensitive Segments
3.126 Enter Values
3.127 Search using custom fields
3.128 Payment Process Requests
3.129 Payment Methods
3.130 Payment Documents
3.131 Payment Process Profiles
3.132 Auto-generate Check Payments
3.133 Auto-generate Electronic Payments
3.134 Payment Accounting
3.135 Bills Payables/FDP
3.136 Bills Payables
3.137 Post Dated Checks
3.138 Payment Methods
3.139 Entering Future Dated Payments
3.140 Update Payments on Maturity
3.141 Bills Payable Flow and Accounting

Module 4 : Oracle Fusion Accounts Receivable (AR)
4.1 Creating Business Units
4.2 Creating Business Units
4.3 Business Unit Functions
4.4 Business Unit Reference Data Sets
4.5 Receivables Setups
4.6 Receivables System Options
4.7 Receivables Activities
4.8 Auto-Accounting
4.9 Transaction Types
4.10 Transaction Sources
4.11 Remit to Addresses
4.12 Receivables Setups
4.13 Banks, Branches, Bank Accounts
4.14 Receipt Classes & Receipt Methods
4.15 Receipt Sources
4.16 More AR Setups
4.17 AR Roles
4.18 Understanding AR Roles
4.19 Assigning Roles
4.20 Assigning Data Access
4.21 Customers
4.22 Pre-requisties
4.23 Creating a Customer
4.24 reating Address
4.25 Creating Address Purpose
4.26 Sites & Reference Accounts
4.27 AR Invoices
4.28 Opening First Period
4.29 Creating Invoice
4.30 Completing Invoice
4.31 Invoice Accounting
4.32 Adjustments
4.33 Setup Approval Limits
4.34 Create an Adjustment
4.35 Approve Adjustment
4.36 Adjustment accounting
4.37 Credit Transactions
4.38 Transaction Type
4.39 Create a Credit Transaction
4.40 Complete Credit Transaction
4.41 Credit Transaction Accounting
4.42 View from Original Transaction
4.43 Receipt Accounting Cycle
4.44 Unidentified Receipts
4.45 Unapplied Receipts
4.46 Applied Receipts
4.47 On-Account Receipts
4.48 Clearance Methods
4.49 Accounting for above Stages
4.50 Customer Profile Classes
4.51 Create a Customer Profile Class
4.52 Assign Profile Class
4.53 Modify Profile Class
4.54 Verify Change of Attributes in Customers
4.55 Account Level profiles
4.56 Site Level Profiles
4.57 Multifund Account Receivables (MFAR)
4.58 Concept and Explanation
4.59 MFAR – Public Sector
4.60 Receivables Accounting Flow – Explained
4.61 Scenarios in MFAR
4.62 Multifund Accounting Disabled
4.63 Multifund Accounting Enabled
4.64 Multifund Accounting Enabled – Multiple Revenue Lines
4.65 Multifund Accounting Enabled – AR Receipt
4.66 MFAR Setup
4.67 Enable Feature
4.68 Create SLAM
4.69 Assign SLAM
4.70 Effect of MFAR Demonstrated on Fusion Instance
4.71 Document Sequencing
4.72 Concept and Explanation
4.73 Flow of Document Sequencing for Receivables
4.74 Types of Document Sequences
4.75 Manual
4.76 Automatic
4.77 Gapless
4.78 Sequencing Options — Oracle EBS R12 vs Oracle Fusion Cloud
4.79 Setup for Receivables Document Sequencing
4.80 Enable Sequencing
4.81 Create Category
4.82 Create Sequence
4.83 Assign Category
4.84 Verify Document Sequencing on Receivables Invoice
4.85 Verify Document Sequencing on Receivables Receipt
4.86 Important Points
4.87 Recurring Billing and Recurring Bill Plans
4.88 Concept and Explanation
4.89 Example / Use Case
4.90 Flow of Recurring Billing
4.91 Recurring Billing Frequencies available in Oracle Fusion Cloud
4.92 Recurring Billing Scenario
4.93 Setup for Recurring Billing
4.94 Verify Invoices generated using Recurring Billing Plan
4.95 Important Points
4.96 Receipts – Adjustments and Write Off
4.97 Create a Receivable Activity
4.98 Setup Approval Limits
4.99 Document Sequences
4.100 Enter Receipt and Apply to Invoice
4.101 Perform Adjustment
4.102 Perform Write Offs
4.103 View Adj and Write Off Accounting
4.104 Chargebacks
4.105 Create a Receivable Activity
4.106 Create Transaction Type
4.107 Setup Approval Limits
4.108 Create Chargeback
4.109 View Chargeback Accounting
4.110 Reference Data Sets
4.111 What is Reference Data Set
4.112 Partitioning Data with RDS
4.113 Sharing Data with RDS
4.114 Create Reference Data Sets
4.115 Assign Reference Data Sets

Module 5 : Oracle Fusion Cash Management (CA)
5.1 Cash Management
5.2 Cash Management Setups
5.3 Banks, Branches & Bank Accounts
5.4 Creating Bank
5.5 Transaction Codes
5.6 Entering Bank Statements
5.7 Entering Bank Statement Lines
5.8 Entering Receipts and Payments
5.9 More CM Setups
5.10 Manual Reconciliation
5.11 Match Receipts
5.12 Match Payments
5.13 Auto Reconciliation
5.14 Enter Bank Statements, Lines
5.15 Enter Receipts, Payments
5.16 Setup Matching Rules
5.17 Run Auto Reconciliation
5.18 Validate Unreconciled Items
5.19 Reference Data Sets
5.20 Concept
5.21 Sharing/Partitioning Data
5.22 Creating Reference Data Sets
5.23 Assigning Reference Data Sets
5.24 Data Elements & Reference data Sets

Module 6 : Oracle Fusion Fixed Assets(FA)
6.1 Assets Cloud
6.6.2 Asset Key Flexfields
6.6.3 Asset Category Flexfield
6.4 Asset Key Flexfield
6.5 Asset Location Flexfield
6.6 Setting up Flexfields
6.7 Creating Assets Value Sets
6.8 Creating Flexfield Structures
6.9 Creating Flexfield Structure Instances
6.10 Deploying Flexfields
6.11 Assets Setups
6.12 System Controls
6.13 Fiscal Years
6.14 Calendars
6.15 Pro-rate Conventions
6.16 Depreciation Methods
6.17 Asset Books
6.18 Category Combinations
6.19 Key Combinations
6.20 Location Combinations
6.21 More Asset Setups
6.22 Assets Roles
6.23 Generating Roles
6.24 Understanding FA Roles
6.25 Assigning Roles
6.26 Assigning Data Access
6.27 Assets Setup Validation
6.28 Open First Period
6.29 Add an Asset
6.30 Calculate Depreciation
6.31 Asset Accounting
6.32 Amortisation
6.33 What is Amortisation
6.34 Amortised Adjustments
6.35 Expensed Adjustments
6.36 Cost Adjustments
6.37 What is Cost Adjustment
6.38 Enter Amortised Cost Adjustment
6.39 Depreciation and Accounting
6.40 Enter Expensed Cost Adjustment
6.41 Depreciation and Accounting
6.42 Procuring Assets from Payables
6.43 Payables to Assets Cycle
6.44 Enter Invoice of Asset Purchase
6.45 Invoice Accounting
6.46 Create Mass Additions
6.47 Prepare Mass Additions
6.48 Creating new Asset
6.49 Adding cost to existing Asset
6.50 Post Mass Additions
6.51 Find newly created Assets
6.52 Depreciation
6.53 Asset Accounting
6.54 Asset Revaluation
6.55 Setup Revaluation Options
6.56 Setup Revaluation Accounts
6.57 Initiate Revaluation
6.58 Preview Revaluation
6.59 Run Revaluation
6.60 Revaluation Status
6.61 Run Depreciation and Accounting
6.62 Revaluation Accounting
6.63 Asset Transfer
6.64 Asset Assignments
6.65 Employee, Expense A/c and Location
6.66 Transfer between employees
6.67 Transfer between Locations
6.68 Transfer – Balancing Segment Value
6.69 Transfer – Cost Centre
6.70 Transfer – Other Segment Values
6.71 Depreciation and Accounting
6.72 Transfer of Costs and Dep Reserve
6.73 Inter-company Accounting
6.74 Asset Reclassification
6.75 Changing Asset Category
6.76 Asset Category Defaults
6.77 Depreciation Methods for Categories
6.78 Initiate Reclassification
6.79 Preview Reclassification
6.80 Reclassification Accounting
6.81 Asset Retirement
6.82 Setup Retirement Options
6.83 Setup Retirement Accounts
6.84 Partial Vs Full Retirement
6.85 Setup Cost of Removal A/c
6.6.86 Setup Distribution Set
6.87 Initiate Retirement
6.88 View Retirement
6.89 Prepare Retirement
6.90 Post Retirement
6.91 Depreciation and Create Accounting
6.92 View Retirement Accounting
6.93 Related AR and AP Accounting
6.94 Asset Reinstatement
6.95 What is Reinstatement
6.96 Perform Reinstatement
6.97 Depreciation and Create Accounting
6.98 View Reinstatement Accounting
6.99 Reinstatement Limitations
6.100 Tax Books
6.101 Tax Books and Corporate Books
6.102 Create a Tax Book
6.103 Associate Tax Book with Corporate Book
6.104 Accounting for Tax Books
6.105 Set up Categories for Tax Books
6.6.106 Roles for Tax Books
6.107 Understand Roles for Tax Books
6.108 Access Oracle Identity Manager
6.109 Access Users in OIM
6.110 Assign Roles
6.111 Copy from Corporate to Tax Book
6.112 Corporate Book Periods
6.113 Tax Book Periods
6.114 Copying Assets from Corp to Tax Book
6.115 Depreciation Methods for Tax Book
6.116 Accounting for Corporate and Tax Books
6.117 Periodic Copy Cycle

Module 7 : Oracle Fusion Expense Management (EXP)
7.1 Fusion Tax Cloud
7.2 Roles
7.3 Understand Roles for Tax
7.4 Access Oracle Identity Manager
7.5 Access Users in OIM
7.6 Assign Roles
7.7 Tax Model
7.8 Tax for the Country
7.9 Different States have different Tax Rates
7.10 Item Specific Taxation
7.11 Customer/Supplier Specific taxation
7.12 Tax Recovery
7.13 Tax Regimes
7.14 Create a Tax Regime
7.15 Assign Applicable Legal Entities, BUs
7.16 Taxes
7.17 Create a Tax
7.18 Setup Tax Point Basis
7.19 Set Exceptions/Exemptions Applicability
7.20 Set Recovery Options
7.21 Set Tax Accounts
7.22 Tax Statuses
7.23 Create a Tax Status
7.24 Set Exceptions/Exemptions Applicability
7.25 Tax Jurisdictions
7.26 Create a Tax Jurisdiction
7.27 Specify Tax Accounts
7.28 Specify Tax Rates
7.29 Tax Accounts for Tax Rate Periods
7.30 Tax Rates and Recovery Rates
7.31 What is Tax Recovery
7.32 Create a Tax Rate
7.33 Create a Tax Recovery Rate
7.34 Tax Rules
7.35 Create Tax Applicability Rule
7.36 Create Place of Supply Rule
7.37 Create Taxable Basis Rule
7.38 Create Tax Calculation Rules
7.39 Verify Tax Application
7.40 Enter a Receivable Invoice
7.41 Save Invoice and Verify Applied Tax
7.42 Enter a Payables Invoice
7.43 Save and Validate Invoice
7.44 Verify Tax Applied to Payables Invoice
7.45 Verify Tax Accounting

Module 8 : Finance Approval workflow (BPM)
8.1 Approvals Management
8.2 Approval Configuration Tasks
8.3 BPM Worklist
8.4 Payables Invoice
8.5 Journals
8.6 Intercompany
8.7 Expense Reports
8.8 Assignees and Participants
8.9 What is a Participant Box
8.10 Enabling a Participant
8.11 Approval Stages
8.12 Approval Participants
8.13 Serial and Parallel Participants
8.14 How Approval Config Works
8.15 How to create Approval Configuration
8.16 Functionality around Participant Box
8.17 At Par and Lower Level Participants
8.18 Serial and Parallel Participants
8.19 Approval Types
8.20 Supervisory
8.21 Job Level
8.22 Position
8.23 Approval Groups
8.24 Resource
8.25 Management Chain
8.26 Attributes, Conditions & Rules
8.27 Header Level
8.28 Line Level
8.29 Creating Approval Rules
8.30 Testing Approval Trx Flow
8.31 Enable Payables Invoice Approval
8.32 Entering Invoice
8.33 Submitting for Approval
8.34 Approval Notification
8.35 Approver Actions and Approval
8.36 Invoice Approval Status
8.37 Approval Transaction Flow
8.38 Enable Payables Invoice Approval
8.39 Entering Invoice
8.40 Submitting for Approval
8.41 Approval Notification
8.42 Approver Actions and Approval
8.43 Invoice Approval Status
8.44 Parallel Approvals
8.45 Participant Boxes
8.46 Approvals in same Participant Box
8.47 Approvals across Participant Boxes
8.48 Parallel in Supervisory
8.49 Parallel in Approval Groups
8.50 AMX List Builder Types
8.51 List Builder Concept
8.52 Types of List Builders
8.53 Approval Groups
8.54 Supervisory Approval
8.55 Job Level Approval
8.56 Position Approval
8.57 Resource
8.58 How “Participant Type” affects Approval Routing
8.59 Each Type of List Builder explained
8.60 AMX Transactions
8.61 Transactions Supported in AMX
8.62 Journals
8.63 Payables Invoice
8.64 Intercompany Transactions
8.65 Expense Reports
8.66 Payables Payments
8.67 BPM Worklist task to use, to configure each type of transaction for Approval
8.68 From where to submit each type of Transaction for Approval
8.69 How to approve each type of Transaction
8.70 AMX Rules, Rule Sets, and Conditions
8.71 Roles required for AMX
8.72 Relationship between Participant, Rule, Rule Set, Condition and Attribute
8.73 How AMX Rules are evaluated
8.74 Configuring Approval Rules in AMX
8.75 How to configure the “IF” Conditions
8.76 Examples of Attributes in a Condition
8.77 Examples of Conditions in Approval Rules
8.78 Example of Overlapping Conditions
8.79 Reminder Notifications
8.80 Reminder Options
8.81 Auto Approval & Auto Rejection
8.82 Auto Approval Rules
8.83 Auto Rejection Rules
8.84 Applicability of Rules
8.85 When Rules Overlap
8.86 When none of the Rules apply
8.87 FYI Notifications
8.88 Setting up FYI Rules
8.89 Generating FYI Notifications
8.90 Transaction Flow

FAQ

Q : When does the workshop start and what are the timings?
A : You can get all the details related to the timings and dates of the workshop at the top of the page, by clicking View Schedule

Q : Will this be live or pre-recorded?
A : It's going to be a completely live interactive session with options to clarify any doubts or questions that you may have , However just to support your continued learning , we also grant access to the recorded video lectures in our LMS portal.

Q : What experience with Project Management do I need to have?
A :An open mind with a learning attitude is good enough. Depending on your level of formal education, the course requires a set number of hours of experience.

Q : I made the payment but didn't receive any confirmation email.
A : Write to info@teamacademy.net and our awesome support team will solve your queries in the fastest time possible.

Q : Since the workshop is live, will you be sharing recordings?
A : Yes , we will be sharing recordings. Since it's a live workshop, it's expected that each participant will attend the workshop live. Also, recordings of a live session are just boring.

Q : Can I get a refund?
A : No. We don't provide refunds in any case. If you are not sure about the workshop, check out the testimonials, read more about the trainer and take an informed decision. In case you miss out on attending the live workshop, we can move you to the next batch only ONCE.

Q : When can I receive the bonuses?
A : After the workshop is done, you will receive all the bonuses within 48 hours.

Q : Will I get a certificate after completion?
A : Yes, you will receive a certificate of completion if you finish the entire workshop , This certificate carries the PMI logo and it is pre-approved by PMI for applying your PMP Exam.

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