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Oracle Fusion General Ledger

• Create Accounting Calendar
• Create/Enable Currencies
• Create Value Sets
• Create Chart of Accounts
• Create Chart of Accounts Instance
• Create Primary Ledger
• Setup Ledger Options
• Create Legal Entity
• Complete Primary Ledger Definition
• Review General Ledger Role Template
• Assign Data Roles to User
• Run LDAP Job
• Open GL Periods
• Account Hierarchy Creation

Oracle Fusion Accounts Payables

• Create Business Unit Locations
• Create Reference Data Sets
• Create Business Units
• Assign Business Unit Functions to Business Unit
• Create Legislative Data Group
• Assign Legislative Data Group to LE
• Create Employee User
• Assign Implementation Consultant Roles to User
• Create Procurement Agents
• Common Options for Payables and Procurement
• Invoice Options Configuration
• Payment Options Configuration
• Create Payment Terms
• Create Distribution Sets
• Setting up Suppliers Number
• Assign Supplier Roles to User
• Create Supplier
• Create Supplier Addresses
• Create Supplier Sites
• Assigning Supplier Sites to Procurement Business Units
• Create Banks
• Create Branches
• Create Bank Accounts
• Create Payables Documents
• Create Payment Method
• Defining Payment Formats
• Create Payment Process Profile
• Introduction to Payables Role Templates
• Assigning Data Roles to User
• Submitting LDAP Job
• Open Payables Periods

Oracle Fusion Accounts Receivables

• Receivables System Options Configuration
• Define Transaction Types
• Define Transaction Sources
• Auto Accounting Configuration
• Create Payment Terms
• Create Statement Cycles
• Collector Creation
• Create Customer Profile Class
• Create Reference Data Set for Customer Site
• Create Customer
• Create Customer Site/Address
• Create Remit-to-Address
• Memo Lines Creation
• Create Receivable Activities
• Create Receipt Classes & Methods
• Create Receipt Source
• Overview on AR Role Template
• Assign Receivables Data Roles to User
• Submitting LDAP Job
• Open Receivables Periods

Oracle Fusion Cash Management

• Manual Bank Statement Creation
• Manual Reconciliation
• Automatic Reconciliation
• Generate Cash Transactions
• External Cash Transactions
• CM to GL Reconciliation

Oracle Fusion Fixed Assets

• Create Value Sets for Category KF
• Create Value Sets for Location KF
• Create Value Sets for Asset Key KFF
• Create Category KFF Structure
• Create Location KFF Structure
• Create Asset Key KFF Structure
• Create Category KFF Structure Instance
• Create Location KFF Structure Instance
• Create Asset Key KFF Structure Instance
• Create Segment Values to 3 KFF Segments
• Configure System Controls
• Create Fiscal Year Calendar
• Create Asset Calendar
• Define Prorate Convention
• Create Prorate Calendar
• Create Asset Book
• Create Tax Book
• Create Asset Categories
• Overview on Asset Book Role Template
• Assign Data Roles to User

Oracle Fusion Expense

• Setup Expense System Options
• Create Expense Report Templates
• Define Expense Approval Rules
• Assign Data Roles to User
• Run LDAP Job
• Set Default Expense Account for Employee

Oracle Fusion Purchasing

• Purchasing Configuration
• Create Inventory Location
• Assign Business Unit Business Function for Procurement
• Define Facilities for Procurement – Facility Shifts – Facility
• Workday Pattern – Facility Schedules
• Create Item Master Inventory Organization
• Create Actual Inventory Organization
• Configure Procurement Business Function
• Configure Requisitioning Business Function
• Manage Common Options for Payables and Procurement
• Receiving Parameters
• Procurement Agent
• Manage Transaction Account Definitions
• Manage Account Rules
• Transaction Account Definition
• Setting Subledger Accounting Options
• Create Approval Group
• Manage Purchasing Document Approvals – Setup Approvals –
• Parallel
• Assign Data Roles to User
• Run LDAP Job for Roles Synchronization

Oracle Fusion Tax

• Create Tax Regime
• Create Tax
• Create Tax Jurisdiction
• Create Tax Status
• Create Tax Rates
• Application Tax Options
• Tax Owner Configuration
• Assign Tax to Supplier (Profile/Header & Address)

Oracle Fusion Functional Setup Manager (FSM)

• Introduction to Functional Setup Manager (FSM)
• Understanding Application Implementation Process through FSM
• Understanding Offerings
• Understanding Options
• Enabling Offerings
• Implementation Project Creation
• Task Assignments to Team Members
• Status Tracking
• Understating Task Lists/Tasks
• Overview on Offerings Documentation
• Overview on Rapid Implementation Process

Oracle Identity Manager (OIM)

• Implementation User Creation
• Role Provisioning
• Custom Roles Creatio

Oracle Authorization Policy Manager (APM)

• Role Templates
• Oracle Delivered Roles
• Generating Custom Data Roles

Oracle Business Process Management (BPM)

• Approval Groups Creation
• Approval Rule Definitions

For Oracle Fusion Financials Interviwe Questions Click Here