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Lesson Posted on 28 Jun IT Courses/Oracle Training/Oracle ERP IT Courses/Oracle Training/Oracle Fusion Applications

ORACLE FUSION CLOUD FINANCIALS

PROTON INSTITUTE OF CLOUDATA SCIENCE

We are the pioneers in Online training and real-time project assistance services. We provide project...

Oracle Fusion Financials Online Training Table of Content 1. Oracle Fusion General Ledger2. Oracle Fusion Accounts Payables3. Oracle Fusion Accounts Receivable4. Oracle Fusion Cash Management5. Oracle Fusion Fixed Assets6. Oracle Fusion Expense7. Oracle Fusion Purchasing8. Oracle Fusion Tax9. Oracle... read more

Oracle Fusion Financials Online Training


Table of Content


1. Oracle Fusion General Ledger
2. Oracle Fusion Accounts Payables
3. Oracle Fusion Accounts Receivable
4. Oracle Fusion Cash Management
5. Oracle Fusion Fixed Assets
6. Oracle Fusion Expense
7. Oracle Fusion Purchasing
8. Oracle Fusion Tax
9. Oracle Fusion Functional Setup Manager (FSM)
10. Oracle Identity Manager (OIM)
11. Oracle Authorization Policy Manager (APM)
12. Oracle Business Process Management (BPM)

 

Fusion General Ledger

 

1. Create Accounting Calendar
2. Create/Enable Currencies
3. Create Value Sets
4. Create Chart of Accounts
5. Create Chart of Accounts Instance
6. Create Primary Ledger
7. Setup Ledger Options
8. Create Legal Entity
9. Complete Primary Ledger Definition
10. Review General Ledger Role Template
11. Assign Data Roles to User
12. Run LDAP Job
13. Open GL Periods
14. Account Hierarchy Creation

 

Oracle Fusion Accounts Payables

 

1. Create Business Unit Locations
2. Create Reference Data Sets
3. Create Business Units
4. Assign Business Unit Functions to Business Unit
5. Create Legislative Data Group
6. Assign Legislative Data Group to LE
7. Create Employee User
8. Assign Implementation Consultant Roles to User
9. Create Procurement Agents
10. Common Options for Payables and Procurement
11. Invoice Options Configuration
12. Payment Options Configuration
13. Create Payment Terms
14. Create Distribution Sets
15. Setting up Suppliers Number
16. Assign Supplier Roles to User
17. Create Supplier
18. Create Supplier Addresses
19. Create Supplier Sites
20. Assigning Supplier Sites to Procurement Business Units
21. Create Banks
22. Create Branches
23. Create Bank Accounts
24. Create Payables Documents
25. Create Payment Method
26. Defining Payment Formats
27. Create Payment Process Profile
28. Introduction to Payables Role Templates
29. Assigning Data Roles to User
30. Submitting LDAP Job
31. Open Payables Periods

 

Oracle Fusion Accounts Receivables

 

1. Receivables System Options Configuration
2. Define Transaction Types
3. Define Transaction Sources
4. Auto Accounting Configuration
5. Create Payment Terms
6. Create Statement Cycles
7. Collector Creation
8. Create Customer Profile Class
9. Create Reference Data Set for Customer Site
10. Create Customer
11. Create Customer Site/Address
12. Create Remit-to-Address
13. Memo Lines Creation
14. Create Receivable Activities
15. Create Receipt Classes & Methods
16. Create Receipt Source
17. Overview on AR Role Template
18. Assign Receivables Data Roles to User
19. Submitting LDAP Job
20. Open Receivables Periods

 

Oracle Fusion Cash Management

 

1. Manual Bank Statement Creation
2. Manual Reconciliation
3. Automatic Reconciliation
4. Generate Cash Transactions
5. External Cash Transactions
6. CM to GL Reconciliation

 

Oracle Fusion Fixed Assets

 

1. Create Value Sets for Category KFF
2. Create Value Sets for Location KFF
3. Create Value Sets for Asset Key KFF
4. Create Category KFF Structure
5. Create Location KFF Structure
6. Create Asset Key KFF Structure
7. Create Category KFF Structure Instance
8. Create Location KFF Structure Instance
9. Create Asset Key KFF Structure Instance
10. Create Segment Values to 3 KFF Segments
11. Configure System Controls
12. Create Fiscal Year Calendar
13. Create Asset Calendar
14. Define Prorate Convention
15. Create Prorate Calendar
16. Create Asset Book
17. Create Tax Book
18. Create Asset Categories
19. Overview on Asset Book Role Template
20. Assign Data Roles to User

 

Oracle Fusion Expense

 

1. Setup Expense System Options
2. Create Expense Report Templates
3. Define Expense Approval Rules
4. Assign Data Roles to User
5. Run LDAP Job
6. Set Default Expense Account for Employee

 

Oracle Fusion Tax

 

1. Create Tax Regime
2. Create Tax
3. Create Tax Jurisdiction
4. Create Tax Status
5. Create Tax Rates
6. Application Tax Options
7. Tax Owner Configuration
8. Assign Tax to Supplier (Profile/Header & Address)

 

Oracle Fusion Functional Setup Manager (FSM)

 

1. Introduction to Functional Setup Manager (FSM)
2. Understanding Application Implementation Process through FSM
4. Understanding Offerings
5. Understanding Options
6. Enabling Offerings
7. Implementation Project Creation
8. Task Assignments to Team Members
9. Status Tracking
10. Understating Task Lists/Tasks
11. Overview on Offerings Documentation
12. Overview on Rapid Implementation Process
13. Data Imports & Exports Process in FSM

 

Oracle Identity Manager (OIM)

 

1. Implementation User Creation
2. Role Provisioning
3. Custom Roles Creation

 

Oracle Authorization Policy Manager (APM)

 

1. Role Templates
2. Oracle Delivered Roles
3. Generating Custom Data Roles

 

Oracle Business Process Management (BPM)

 

1. Approval Groups Creation
2. Approval Rule Definitions

 

Data Conversion & Reports


• FBDI, File Based Data Import
• OTBI & BI Reports
• Spread Sheet/ADFdi
• FRS (Financial Reporting Studio)
• Rapid Implementation using Spread Sheets
• Third Party Application Integration with Fusion Cloud Applications
• Data Conversion
• Understanding Role Based Dashboards
• Generating Reports from Financial Reporting Studio (FRS)
• Generating Reports from Smart View
• Generating Reports from Account Inspector
• Invoice Creation via Spreadsheet
• Loading Journals from FBDI Templates
• Uploading budgets using FBDI Templates
• Create Journals/Assets in ADFdi
• Generating Reports Account Monitor
• File Based Data Import (FBDI) Process - Suppliers Conversion Process
• File Based Data Import (FBDI) Process - Open Invoices Conversion Process

read less
Comments
Dislike Bookmark

Lesson Posted on 28 Jun IT Courses/Oracle Training/Oracle ERP IT Courses/Oracle Training/Oracle Fusion Applications

ORACLE FUSION CLOUD FINANCIALS

PROTON INSTITUTE OF CLOUDATA SCIENCE

We are the pioneers in Online training and real-time project assistance services. We provide project...

Oracle Fusion Financials Online Training Table of Content 1. Oracle Fusion General Ledger2. Oracle Fusion Accounts Payables3. Oracle Fusion Accounts Receivable4. Oracle Fusion Cash Management5. Oracle Fusion Fixed Assets6. Oracle Fusion Expense7. Oracle Fusion Purchasing8. Oracle Fusion Tax9. Oracle... read more

Oracle Fusion Financials Online Training


Table of Content


1. Oracle Fusion General Ledger
2. Oracle Fusion Accounts Payables
3. Oracle Fusion Accounts Receivable
4. Oracle Fusion Cash Management
5. Oracle Fusion Fixed Assets
6. Oracle Fusion Expense
7. Oracle Fusion Purchasing
8. Oracle Fusion Tax
9. Oracle Fusion Functional Setup Manager (FSM)
10. Oracle Identity Manager (OIM)
11. Oracle Authorization Policy Manager (APM)
12. Oracle Business Process Management (BPM)

 

Fusion General Ledger

 

1. Create Accounting Calendar
2. Create/Enable Currencies
3. Create Value Sets
4. Create Chart of Accounts
5. Create Chart of Accounts Instance
6. Create Primary Ledger
7. Setup Ledger Options
8. Create Legal Entity
9. Complete Primary Ledger Definition
10. Review General Ledger Role Template
11. Assign Data Roles to User
12. Run LDAP Job
13. Open GL Periods
14. Account Hierarchy Creation

 

Oracle Fusion Accounts Payables

 

1. Create Business Unit Locations
2. Create Reference Data Sets
3. Create Business Units
4. Assign Business Unit Functions to Business Unit
5. Create Legislative Data Group
6. Assign Legislative Data Group to LE
7. Create Employee User
8. Assign Implementation Consultant Roles to User
9. Create Procurement Agents
10. Common Options for Payables and Procurement
11. Invoice Options Configuration
12. Payment Options Configuration
13. Create Payment Terms
14. Create Distribution Sets
15. Setting up Suppliers Number
16. Assign Supplier Roles to User
17. Create Supplier
18. Create Supplier Addresses
19. Create Supplier Sites
20. Assigning Supplier Sites to Procurement Business Units
21. Create Banks
22. Create Branches
23. Create Bank Accounts
24. Create Payables Documents
25. Create Payment Method
26. Defining Payment Formats
27. Create Payment Process Profile
28. Introduction to Payables Role Templates
29. Assigning Data Roles to User
30. Submitting LDAP Job
31. Open Payables Periods

 

Oracle Fusion Accounts Receivables

 

1. Receivables System Options Configuration
2. Define Transaction Types
3. Define Transaction Sources
4. Auto Accounting Configuration
5. Create Payment Terms
6. Create Statement Cycles
7. Collector Creation
8. Create Customer Profile Class
9. Create Reference Data Set for Customer Site
10. Create Customer
11. Create Customer Site/Address
12. Create Remit-to-Address
13. Memo Lines Creation
14. Create Receivable Activities
15. Create Receipt Classes & Methods
16. Create Receipt Source
17. Overview on AR Role Template
18. Assign Receivables Data Roles to User
19. Submitting LDAP Job
20. Open Receivables Periods

 

Oracle Fusion Cash Management

 

1. Manual Bank Statement Creation
2. Manual Reconciliation
3. Automatic Reconciliation
4. Generate Cash Transactions
5. External Cash Transactions
6. CM to GL Reconciliation

 

Oracle Fusion Fixed Assets

 

1. Create Value Sets for Category KFF
2. Create Value Sets for Location KFF
3. Create Value Sets for Asset Key KFF
4. Create Category KFF Structure
5. Create Location KFF Structure
6. Create Asset Key KFF Structure
7. Create Category KFF Structure Instance
8. Create Location KFF Structure Instance
9. Create Asset Key KFF Structure Instance
10. Create Segment Values to 3 KFF Segments
11. Configure System Controls
12. Create Fiscal Year Calendar
13. Create Asset Calendar
14. Define Prorate Convention
15. Create Prorate Calendar
16. Create Asset Book
17. Create Tax Book
18. Create Asset Categories
19. Overview on Asset Book Role Template
20. Assign Data Roles to User

 

Oracle Fusion Expense

 

1. Setup Expense System Options
2. Create Expense Report Templates
3. Define Expense Approval Rules
4. Assign Data Roles to User
5. Run LDAP Job
6. Set Default Expense Account for Employee

 

Oracle Fusion Tax

 

1. Create Tax Regime
2. Create Tax
3. Create Tax Jurisdiction
4. Create Tax Status
5. Create Tax Rates
6. Application Tax Options
7. Tax Owner Configuration
8. Assign Tax to Supplier (Profile/Header & Address)

 

Oracle Fusion Functional Setup Manager (FSM)

 

1. Introduction to Functional Setup Manager (FSM)
2. Understanding Application Implementation Process through FSM
4. Understanding Offerings
5. Understanding Options
6. Enabling Offerings
7. Implementation Project Creation
8. Task Assignments to Team Members
9. Status Tracking
10. Understating Task Lists/Tasks
11. Overview on Offerings Documentation
12. Overview on Rapid Implementation Process
13. Data Imports & Exports Process in FSM

 

Oracle Identity Manager (OIM)

 

1. Implementation User Creation
2. Role Provisioning
3. Custom Roles Creation

 

Oracle Authorization Policy Manager (APM)

 

1. Role Templates
2. Oracle Delivered Roles
3. Generating Custom Data Roles

 

Oracle Business Process Management (BPM)

 

1. Approval Groups Creation
2. Approval Rule Definitions

 

Data Conversion & Reports


• FBDI, File Based Data Import
• OTBI & BI Reports
• Spread Sheet/ADFdi
• FRS (Financial Reporting Studio)
• Rapid Implementation using Spread Sheets
• Third Party Application Integration with Fusion Cloud Applications
• Data Conversion
• Understanding Role Based Dashboards
• Generating Reports from Financial Reporting Studio (FRS)
• Generating Reports from Smart View
• Generating Reports from Account Inspector
• Invoice Creation via Spreadsheet
• Loading Journals from FBDI Templates
• Uploading budgets using FBDI Templates
• Create Journals/Assets in ADFdi
• Generating Reports Account Monitor
• File Based Data Import (FBDI) Process - Suppliers Conversion Process
• File Based Data Import (FBDI) Process - Open Invoices Conversion Process

read less
Comments
Dislike Bookmark

Answered on 09 May IT Courses/Oracle Training

Suneet Sharma

You have to prepare study material and assignments. Now a day students would like real-time practical scenarios. So work on it and you can do a mock run
Answers 10 Comments
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