Pre-requisites

• Participants must have attended Enterprise Resource Planning: Financials I Workshop

Oracle Fusion Cloud Financials is a global financial platform that connects and automates your financial management processes, including payables, receivables, fixed assets, expenses, and reporting, for a clear view into your total financial health.]

Course Offering

This 5-day Oracle Financials Cloud - II workshop will enable you to implement common end to end business process flows with real world business examples supported by live application demonstration. Each of these sessions will be explained with various business scenarios /use cases, best practices, tips & tricks and hands on labs on latest available release. The flows and use cases covered include:

• Customer Invoice to Receipt
  • Customer Model
  • Invoice Setups
  • Auto Accounting
  • Revenue Deferral & Bill Presentment
  • Invoice Adjustments and Credit / Debit Memos
  • AutoInvoice
  • Integration with other systems
  • Auto Match / Smart Receipts
  • Receipts, Refunds & Write-offs
  • Lockbox
  • Automatic Receipts / Direct Debit
• Bank Statement to Reconciliation
  • Bank Statement Processing
  • Automatic & Manual Reconciliation
  • Bank Account Transfers
  • Cash Pooling
  • Cash Forecasting & Positioning
• Tax Provision to Statutory Filing
  • Basic Configuration
  • Advanced Configuration
  • Withholding Tax & Self Assessed Tax
  • Tax Formula, Exemptions and Exceptions
  • Rapid Implementation
  • Tax Thresholds & Tax Box Allocations
  • External Taxable Transaction
  • Vertex Integration Overview
• Subledger Accounting to Posting
  • SLA Architecture
  • Event & Source Model
  • Configuring Accounting Rules
  • Accounting Rules Modification
  • Multiperiod Accounting
  • Accounting Hub Overview

Additional Details

Following products / features / topics are covered as part of the above flows:

• Receivables
• Cash Management
• Subledger Accounting
• Tax

Workshop Format

• Approximately 4.5 hours per day of live use-case discussions, presentations & demos followed by off-line hands-on labs.
• Participants will be provided with environment & supporting content presentation material with lab guides.
• Live Q&A chat with the presenters during the presentations and off-line forum support through Oracle Partner Communities.
• Participants have the opportunity to bring and discuss specific use case scenarios with product experts.

Expected Outcome

• Participants will learn how to implement Oracle Financials II.

Instructors

These hands-on Implementation workshops are being delivered by experienced consultants from Oracle Product Development:

   Harsh Tulsiyan

   Vinit Poddar