Oracle ERP Cloud  Implementation Course

Introduction to ERP Implementation

• ERP systems review
• Cloud ERP – what is different?
• ERP implementation project – from Initiation to Go live
• Business processes design
• Working with end users

Oracle Fusion Introduction 

• Fusion - Technology architecture
• User and Roles security 
• Multi Org structure 
• Project Implementation plan and tracking of tasks 

• Oracle Fusion General Ledger 

• Setup Enterprise structure 
• Create Primary ledger 
• Chart of accounts
• Chart of accounts structure Instance 
• Deployment of COA
• Manage currencies 
• Define calendar 
• Exploring Calendars and Ledgers 
• Specify ledger Options 
• Completion of Accounting setup and summary
• Assign data roles to user
• Account Hierarchy creation
• Defining cross validation rules 
• Creating Manual and Imported Journal entries
• Posting Journal entries 
• Creating reverse entries  
• Performing queries and drill down to subledger
•  Performing period close 
• Performing consolidation

Oracle Fusion Account Payables 

• Create a Business Unit
• Assign Business Unit functions to Business Unit
• Create Procurement agents 
• Invoice options configurations
• Payable options configurations 
• Create Payment terms 
• Create Distribution sets 
• Setting up supplier Number 
• Create supplier and supplier sites 
• Assign sites to procurement business units 
• Create Banks, Branches and Bank accounts
• Create Payment documents 
• Create Payment methods

Transactions 

• Understanding the Invoice process  
• Describe invoice types and its components 
• Review Employee  Expense report and Invoice approval 
• Discussing Invoice validation, Tolerances, Approvals and Holds 
• Understanding the payment process 
• Manage Payment Approval process
• Explaining the Prepayment process  
• Create accounting process
• Closing payables periods 
• Run Payables reports 

Oracle Fusion Account Receivables

• Describe customer Model 
• Define customer Profile and Creating customers 
• Receivable system configurations 
• Auto accounting configuration 
• Understand the recurring billing 
• Create a payment term 
• Create statement cycles   
• Memo lines creation 
• Create accounting process  
• Close receivables period 

Transactions 

• Understanding Receivable Invoice process and Approvals 
• Explaining the receipt process

Oracle Fusion Cash Management 

• Manual Bank statement creation 
• Manual reconciliation 
• Automatic reconciliation 
• Generate cash transactions 
• Understanding Cash Management integration with Receivables 

Oracle Budgetary Control 

• Define budget control
• Review budget options
• Entering budget
• Review Budgetary Control Balances