Oracle Fusion Financials Training


Accelerate your career prospects with iteanz Oracle Fusion Financials Training

About Program

Highest Quality and the Most Productive, High Energy Learning Experience.


Comprehensive Course Curriculum. Customizable to full-fill your trainer needs.


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About Program

Learn Oracle Fusion Financials Training from iteanz the market leader !

Enhance your skill set and boost your hirability through innovative and hands on Oracle Fusion Financials training with iteanz.

Experience hands-on Oracle Fusion Financials training with industry projects during the Training Course

Iteanz Oracle Fusion Financials Training adds value and Accelerate your career . Enroll Today!

Become job-ready by mastering the advanced concepts of Oracle Fusion Financials. Our  Oracle Fusion Financials training course covers all the concepts from basics to advanced levels including ledger, account payables & receivables, assets, identity manager, and more through real-time use cases. You will also get exposure to industry-based real-time projects which are in line with the Oracle Fusion Financials certification exam.

Success Factors:

  • High-Quality Training
  • Top Technical Trainers
  • Comprehensive Course Curriculum
  • 100% Placement Assistance
  • Superb Satisfaction Score
  • Internship on Real-Time Project 
  • 3I- Individual Focus, Innovative & Interactive


Oracle Fusion Introduction

  • Fusion - Technology architecture
  • User and Roles security 
  • Multi-Org structure 
  • Offerings
  • Project Implementation plan and tracking of tasks 

Oracle Fusion General Ledger

  • Setup Enterprise structure 
  • Create Primary ledger 
  • Chart of accounts
  • Chart of accounts structure Instance 
  • Deployment of COA
  • Manage currencies 
  • Define calendar 
  • Exploring Calendars and Ledgers 
  • Specify ledger Options 
  • Completion of Accounting setup and summary
  • Assign data roles to user
  • Account Hierarchy creation
  • Defining cross-validation rules 
  • Creating Manual and Imported Journal entries
  • Posting Journal entries 
  • Creating reverse entries  
  • Performing queries and drilling down to sub-ledger
  •  Performing period close 
  • Performing consolidation 

Oracle Fusion Account Payables

  • Create a Business Unit
  • Assign Business Unit functions to Business Unit
  • Create Procurement agents 
  • Invoice options configurations
  • Payable options configurations 
  • Create Payment terms 
  • Create Distribution sets 
  • Setting up supplier Number 
  • Create supplier and supplier sites 
  • Assign sites to procurement business units 
  • Create Banks, Branches, and Bank accounts
  • Create Payment documents 
  • Create Payment methods


  • Understanding the Invoice process  
  • Describe invoice types and their components 
  • Review Employee  Expense report and Invoice approval 
  • Discussing Invoice validation, Tolerances, Approvals, and Holds 
  • Understanding the payment process 
  • Manage Payment Approval process
  • Explaining the Prepayment process  
  • Create accounting process
  • Closing payables periods 
  • Run Payables reports 

Oracle Fusion Account Receivables

  • Describe customer Model 
  • Define customer Profile and Create customers 
  • Receivable system configurations 
  • Auto accounting configuration 
  • Understand the recurring billing 
  • Create a payment term 
  • Create statement cycles   
  • Memo lines creation 
  • Create accounting process  
  • Close receivables period 


  • Understanding Receivable Invoice process and Approvals 
  • Explaining the receipt process  

Oracle Fusion Cash Management

  • Manual Bank statement creation 
  • Manual reconciliation 
  • Automatic reconciliation 
  • Generate cash transactions 
  • Understanding Cash Management integration with Receivables 

Oracle Fusion Fixed Assets

  • Implementing Assets
  • Asset configuration definition 
  • Define Asset KFF  
  • Configure system controls 
  • Create asset calendar 
  • Manage asset book
  • Create asset Category 
  • Adding Assets manually 
  • Implementing  depreciation rules 
  • Running the depreciation process 
  • Create and Preparing Mass addition  
  • Managing asset adjustments
  • Retiring  assets 
  • Discussing standard reports 

Customer Reviews

Our Customer Satisfaction Score (CSAT) is the highest in the Industry. 


We are here to help you. You will find the general Frequently Asked Questions (FAQ) here.

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