What you'll learn:
- Implementation of Oracle Fusion Financials Accounts Payables training
- Implementation of Oracle Fusion Financials Setups , Supplier setups , Invoice Approvals
- Implementation of Oracle Fusion Financials Cloud Accounts Payables Invoice Payments
- Implementation of Oracle Fusion Cloud Finance Recurring Invoices and Taxes Withholding tax Invoice
- Implementation of Oracle Fusion Cloud Spread sheet data Loader Payment process Request
Oracle Fusion Financials Cloud Accounts Payables Implementation R13 (Latest Version ) Setups and Interview Questions. This Course Designed by the expert Mr . Chandra (Oracle Cloud Solution Architect) having 22 Years in Oracle ERP Technologies and 10 Years in Oracle Cloud Finance , SCM and HCM Domains.
Fusion Financials AP Setups:
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Create Business Unit Locations
Create Reference Data Sets
Create Business Units
Assign Business Unit Functions to Business Unit
Create Legislative Data Group (LDG)
Assign Legislative Data Group to LE
Create Employee User
Assign Implementation Consultant Roles to User
Create Procurement Agents
Setup Common Options for Payables and Procurement
Invoice & Payment Options Configuration
Create Payment Terms & Distribution sets
Configure Supplier setups
Assigning Supplier Sites to Procurement Business Units
Configuring Bank setups
Fusion Financials Transactions:
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How to Create Standard Invoice Creation
How to Create PO Based Invoice Creation
How to Create Invoice Creation via Spreadsheet
How to Create Debit Memo & Credit memo Invoice Creation
How to Create Payment Creation Process
How to Create PPR (Payment Process Request
How to Create How to Create Prepayment Invoice & Withholding Tax
invoice Process
How to Create Bills Payables Configuration & Process
How to Create Pay Alone Configuration & Process
How to Create Foreign Currency Invoice & Payment Configuration & Process
How to Create Supplier Merge Process
How to Create Interest Invoice & Recurring Invoice Configuration & Process
How to Create Third Party Payments Configuration & Process
How to Create Invoice Approval Configuration & Testing
How to Create Security Profile Configuration & Testing
How to Create Create Hold & Release Reason
How to Create Supplier Refund Process
How to Create Create Aging Periods & Testing
How to Create Creating Accounting Entries & Transferring to GL
How to Create Payables Period Close Process
How to Create Payables to General Ledger Reconciliation
