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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