1. Security Administration
2. Inbound Integrations – Spread Sheet loader, File Based Data Loader (FBDL)
3. Outbound Integrations – BI & OTBI Reports
4. BPM Approval Mechanism

• Starting Implementation Project
• Manage Enterprise
• 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
• Assign Ledger to Legal Entity
• Review General Ledger Role Template
• Assign Data Roles to User
• Open GL Periods
• Account Hierarchy Creation
• Translation Process
• Revaluation Process
• Transferring Entries to Secondary Ledgers
• Account Monitor & Accounting Inspector
• Consolidation Process
• Mass Allocations Process
• Recurring Journals
• Schedule Jobs

• 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

• Configuring System Options
• Create Transaction Types
• Define Transaction Sources
• Auto Accounting Configuration
• Define Payment Terms
• Create Statement Cycles
• Collector Creation
• Create Customer Profile Class
• Create Reference Data Set
• Create Customer
• Create Customer Site/Address
• Create Remit-to-Address
• Memo Lines Creation
• Create Receivable Activities
• Create Receipt Classes & Methods
• Create Receipt Source
• Create & Assign Receivables Data Roles to User
• Receivables Periods

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

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

• Purchasing Setups
• Create 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
• Drafting Sub ledger Accounting Options
• Manage Purchasing Document Approvals
• Assign Data Roles to User
• Run LDAP Job for Roles Synchronization

• Create Tax Regime
• Create Tax
• Create Tax Jurisdiction
• Create Tax Status
• Create Tax Rates
• Application Tax Options
• Create Locations
• Assign Tax components to Supplier

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

In order to take Oracle Fusion Financials Training course, No prior Accounting business processes or Oracle Applications Financials knowledge is required. Trio Tech Software Trainings will make you learn the entire Financials processes as part of this course

• Best Certified industry experts will deliver their Knowledge
• More Real Time Specific scenario driven lectures
• Quality Course Materials
• Flexible Timings to attend the Classes
• 24/7 Full time support to assist you in issues
• Latest Server access for Practice
• Access to Session Videos any time
• Provides Real Time live Projects
• Placement Assistance
• Resume Preparations
• Interview Questions & Exams
• Mock Interview’s
• End to End after Service Support

There are no particular prerequisites for learning this course but it
is beneficial to those

• Fresher’s or passed outs who want to settle in Consulting Pace
• Any Graduates can learn this course.
• Basic knowledge on concepts Finance & Accounting
• Oracle E business Suite/PeopleSoft Professional’s etc