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Oracle Fusion Financials Cloud Accounts Receivables Implemen

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Oracle Fusion Financials Cloud Accounts Receivables Implementation Latest Version R13


01 - Introduction
  • 001 AR-Module-implementation.xlsx
  • 001 Oracle Fusion Cloud Finance AR Module implementation course introduction
  • 002 What is Cloud What are Cloud Companies we have
  • 003 What is Oracle Cloud
  • 004 What is Oracle Fusion Applications R13
  • 005 What is Implementation Project How to Configure Implementation Project
  • 006 Oracle Fusion Cloud Documentation
  • 007 How to Create Implementation User

  • 02 - Oracle Fusion Applications ESC Configuration
  • 001 What is ESC
  • 002 How To Configure Enterprise Structure by using ESC Tool (Wizard)
  • 003 How To Configure Enterprise Structure Manual Process
  • 004 Configuration of LE with LDG
  • 005 Configuration of Primary Ledger
  • 006 Assign Legal Entity to Primary Ledger
  • 007 Create BU and Assign BU to Legal Entity
  • 008 Hire Employee for LE and BU Create user Account Add GL Roles and Data Access
  • 009 Hire Em LE & BU Create user Account Add GL Roles and Data Access Error resolve
  • 010 Different Types of users Implementation Users and Transactional User Creation
  • 011 Oracle Fusion GL Roles Difference (ORA Roles Vs GL Roles)
  • 012 Revision of Complete Cycle for Previous all Session (Optional Session)

  • 03 - Oracle Fusion GL Journals Basics
  • 001 How to Open GL Periods
  • 002 Add GL Roles to User & How to Create Simple Journal and Journal Batch & Posting
  • 003 What is Conversion and Different Types of Conversion Tools in Fusion Cloud
  • 004 How to Import Journals by Using FBDI
  • 005 How to Import Journals by Using Spreadsheet data Loader

  • 04 - Oracle Fusion Accounts Receivables Implementation Setups and Configurations-1
  • 001 Oracle Fusion Cloud Financials Rapid Implementation Process
  • 002 Accounts Receivables System Options Configuration
  • 003 AR Transaction Types Configuration
  • 004 AR Transaction Source setup and Auto accounting rules configuration
  • 005 Accounts Receivables Payment term , Statement cycle and Collector setup
  • 006 What is Customer profile class and How to configure
  • 007 AR Customer Creation and Attach Profile class to Customer

  • 05 - Oracle Fusion Accounts Receivables Implementation Setups and Configurations-2
  • 001 AR Remit address setup and Memo lines configuration
  • 002 AR Module Bank setup and Receipt class & Method
  • 003 AR Modules Roles and LDAP Process
  • 004 AR Periods Open

  • 06 - Oracle Fusion Accounts Receivables Transactions Execution flow -1
  • 001 AR Customer Transaction creation transfer to GL
  • 002 AR Receipt Creation
  • 003 AR Single Invoice with multiple Receipts
  • 004 AR Multiple invoice with single receipt
  • 005 Oracle Fusion Finance AR Credit Memo Manual and Automatic creation
  • 006 Oracle Fusion Finance AR Debit Memo creation
  • 007 AR Legal entity Error (General Issue)
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