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Oracle Cloud Fusion FInancials
Fusion Demo
1. Fusion Demo (80:31)
Fusion Introduction
1. Fusion Versions-Enable Offering (16:53)
2. User Creation (18:08)
3. Role Based Access Control (15:35)
4. Functional Setup Manager (24:44)
5. Implementation Project (31:37)
6. Admin User (17:35)
General Ledger
2. Currency (33:43)
1. GL Introduction (5:14)
3. Calendar-Accounting Calendar (36:07)
4. Calendar-Transaction Calendar (11:38)
5. Chart of Accounts-1 (34:20)
6. Chart of Accounts-2 Value Sets (27:18)
7. Chart of Accounts-3 (59:54)
8. Chart of Accounts-4 (28:49)
9. Values (33:06)
10. Convention Method (15:54)
11. Ledger (43:00)
12. GL Open-Close Periods (25:12)
13. Journal Source (8:53)
15. Journals (36:42)
14. Journal Category (3:22)
16. Journal Reversal (31:36)
17. Journal Batch (6:56)
18. Auto Copy Batch (6:55)
19. Journals in Spreadsheet (21:39)
20. Suspense journal (10:27)
21. Auto Post (29:12)
23. Sequential Numbering (16:32)
24. Journal Approval (42:10)
25. Reporting Currency (62:26)
26. Translation (24:49)
27. Revaluation (32:42)
22. Auto Reversal (19:22)
28. Secondary Ledger (35:55)
29. Consolidation (58:44)
30. Budget (51:35)
31. LDAP Process (6:15)
32. Security Rules (23:58)
33. Cross Validation Rules (17:33)
34. Data Access Set (13:34)
35. Ledger Set (11:31)
36. Aliases (13:24)
37. Descriptive Flex Fields (18:34)
38. Combination Window (7:04)
Enterprise Structure
1. Enterprise structure-1 (29:24)
2. Enterprise structure-2 (58:45)
3. Enterprise structure-3 (28:49)
4. Rapid Implementation-1 (8:41)
5. Rapid Implementation 2 (36:37)
6. Rapid Implementation-3 (4:57)
Account Payables
1. AP Introduction-Roles (9:24)
2. Procure-to-Pay Cycle (23:09)
3. Payable Integration (1:47)
4. Pay Group (10:29)
5. Payment Terms (27:03)
6. Common Options for Payables & Procurement (28:51)
7. General Payable Options (48:33)
8. Open AP Periods (4:54)
9. Supplier (57:47)
10. Default Operating Unit (6:36)
11. Invoices (36:41)
12. Bank Setups (27:43)
13. Payment Method (5:59)
14. Payment Process Profile (9:14)
15. Payments (12:53)
16. Debit Memo (9:48)
17. Credit Memo (10:42)
18. Prepayment (32:53)
19. Interest Invoice (33:04)
20. Withholding Tax Invoice (48:38)
21. Distribution Set (10:06)
22. Invoices In Spreadsheet (19:30)
22. Invoice Cancellation (3:57)
23. Invoice Group (8:49)
24. Holds (21:40)
25. Override Account (15:01)
26. Manual Payment (3:43)
27. Refund (3:41)
28. Stop Payment (4:46)
29. Cancel Stop or Release Payment (4:23)
30. Void Payment (3:45)
31. Reissue Payment (6:53)
32. Payment Process Request (39:15)
33. Adjust Debit-Credit Memo (13:30)
34. Drill Down to Sub ledger (6:40)
35. Bills Payables (24:13)
36. Pay Alone (14:09)
37. Third Party Payment (24:31)
38. Foreign Currency Invoice & Payment (16:50)
39. Cross Currency Payment (8:26)
40. Payables Invoice Aging Report (12:54)
41. Invoice Approval (33:42)
42. Payment Format (21:55)
46. Configuration Package (25:18)
43. Supplier Merge (10:30)
44. Invoice Imaging Solution (27:35)
45. Transfer to GL (7:09)
47. Recurring Invoice (21:39)
Fusion Expenses
1. Fusion Expenses 1 (25:46)
2. Fusion Expenses 2 (43:21)
File Based Data Import & Export
1. FBDI Supplier-1 (43:04)
2. FBDI Supplier-2 (40:25)
4. FBDI GL Journal Import (21:16)
3. FBDI AP Open Invoices (36:51)
Oracle Transactional Business Intelligence(OTBI) Reports
1. OTBI Reports (33:16)
Procurement
1. Procurement Setups-1 (64:06)
2. Procurement Setups-Procure to Pay Cycle (1) (70:54)
3. Procurement & Procure to Pay Process (2) (29:39)
Security Console
New Lecture
Account Receivables
1. AR Introduction-Order to Cash Cycle (9:00)
2. AR Integration-AR Roles (12:33)
3. System Options (55:28)
4. Open AR Periods (2:42)
5. Collectors (2:03)
6. Statement Cycles (3:28)
7. Payment Terms (15:58)
8. Remit to Address (8:30)
9. Application Rule Set (15:18)
10. Customer Profile Class (22:01)
11. Customers (23:26)
12. Transaction Type (7:46)
13. Transaction Sources (4:30)
14. Auto Accounting Rules (13:21)
15. Memo Lines (5:43)
16. Invoice Transaction (11:14)
17. Customer Account Balances (5:07)
18. Receivable Activities (4:15)
19. Receipt Classes (10:41)
20. Receipt Sources (3:08)
21. Receipts (16:49)
22. Debit Memo (15:38)
23. Credit Memo (32:09)
24. Chargeback (35:03)
25. Revenue Recognization (52:53)
26. Reciprocal Customer (26:29)
27. Transaction Deletion (11:59)
28. Miscellaneous Receipt (7:55)
29. Receipts in Spreadsheet (12:22)
30. Receipt Reversal (14:27)
31. Remittance (15:08)
32. Refund (32:46)
33. Cross Currency Receipts (14:22)
34. Balance Forward Billing Cycle (45:09)
35. Write Off (18:52)
36. Transfer to GL (5:49)
37. Upload Customers from Spreadsheet (30:09)
38. FBDI Auto Invoices (60:30)
39. Automatic Receipt Process (39:24)
Order Management
1. Order Management Setups (1) (24:06)
2. Order Management Setups (2) (58:21)
3. Order Management Setups (3) (24:54)
Fixed Assets
1. FA Introduction-Asset Life Cycle (5:13)
2. Asset Category Flexfields (21:26)
3. Location Flexfield (21:26)
4. Asset Key Flexfild (14:11)
5. System Controls (3:14)
6. Fiscal Year (4:10)
7. Asset Calendar (6:39)
8. Prorate Calendar (4:35)
9. Depreciation Methods (45:14)
10. Asset Book (17:02)
12. Asset Addition (11:10)
13. Assets in Spreadsheet (18:50)
11. Asset Category (7:38)
14. Mass Additions (28:40)
15. CIP Asset (11:45)
16. Depreciation (6:48)
17. Asset Transfer (26:23)
18. Asset Changes (22:24)
19. Reclassification (17:18)
21. Reinstate (16:00)
22. Tax Book (22:37)
23. Transfer to GL (14:52)
20. Retirement (20:41)
Cash Management
1. CM Introduction (9:37)
2. Bank Statement (24:48)
3. Reconciliation Manual (14:38)
4. Auto Reconciliation (19:02)
5. Unreconciliation (5:27)
6. External Cash Transactions-Manual (17:04)
7. External Cash Transactions from Bank Statement (22:10)
8. Cash Forecasting (7:50)
9. Cash Positioning (6:42)
Fusion Tax
1. Fusion Tax (1) (13:10)
2. Fusion Tax (2) (25:11)
3. Fusion Tax (3) (13:08)
Sub Ledger Accounting (SLA)
1. Sub Ledger Accounting-(1) (47:41)
2. Sub Ledger Accounting-(2) (15:51)
Oracle BI Publisher (OBIP)
Business Intelligence Publisher (117:35)
6. External Cash Transactions-Manual
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