FAP48-Fusion Expenses-1 | PRANTEK Academy

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Oracle Cloud Fusion Financial Training

Fusion Demo

Fusion Demo (35:52)

Fusion Foundation

1. Fusion Version (10:56)
2. Enable Offerings (5:34)
3. Usera Creation (9:07)
4. Role Bases Access COntrol (9:18)
5. Security Console-Admin User (9:00)

Fusion Accounts Receivables

AR01 - Accounts Receivables Introduction (2:53)
AR02 - Order to Cash Cycle (10:14)
AR03 - Accounts Receivables Integration (2:29)
AR04 - Accounts Receivables System Options (5:19)
AR05 - Accounts Receivables Roles (12:22)
AR06 - Open Accounts Receivables (3:11)
AR07 - Customer Creation (12:51)
AR08 - Standard Memo Lines (8:37)
AR09 - Transaction Types (6:00)
AR10 - Transaction Source (4:16)
AR11 - Transactions (12:30)
AR12 - Create Accounting (10:52)
AR13 - Bank Setups - Customer Creation (8:02)
AR14 - Bank Setups - Creation of Bank, Bank Branceh, Bank Account (17:09)
AR15 - Bank Setups - Rapid Implementation (13:10)
AR16 - Receipt Class (11:06)
AR17 - Receipt Creation (7:37)
AR18 - Remittance Process (14:34)
AR19 - Transfer to GL (8:23)
AR20 - General Ledger Trial Balance Report (7:16)
AR22 - Customer Account Balances (7:02)
AR23 - Auto Accounting Rules (24:25)
AR24 - Receivables Payment Terms (21:53)
AR25 - Debit Memo Creation - 1 (10:55)
AR25 - Debit Memo Creation - 2 (3:38)
AR26 - Credit Memo Against Specific Transactions (17:46)
AR27 - On Acount Credit Memo (5:34)
AR28 - Receivable activities (6:21)
AR29 - Chargeback Creation Process (23:52)
AR30 - Revenue Recognition Introduction (13:48)
AR31 - Invoice Creation with Revenue Recognition Rules (14:57)
AR32 - Revenue Recognition - Invoice with In Arrears & Variable Schedule (15:04)
AR33 - Miscellaneous Receipts (7:08)
AR34 - Receipts Application Status - Unidentified Receipt (4:34)
AR35 - Receipts Application Status - Unapplied Receipt (3:20)
AR36 - Receipts Application Status - Onaccount Receipt (4:11)
AR37 - Receipt Source Creation (3:29)
AR38 - Receipts Creation with Spreadsheet (20:00)
AR39 - Receipt Reversal - Standard Reversal (4:11)
AR40 - Receipt Reversal - Debit Memo Reversal (5:50)
AR41 - Reciprocal Customer - 1 (14:11)
AR42 - Transaction Deletion (6:02)
AR43 - Cross Currency Receipts (10:08)
AR44 - Customer Refund for Receipt (24:02)
AR45 - Customer Refund for Credit Memo (8:37)
AR46 - Remit To Address (11:50)
AR47 - Collector Creation (3:34)
AR48 - Statement Cycles Creation (5:54)
AR49 - Customer Profile Classes (15:58)
AR50 - Application Rule Set (13:44)
AR52 - Balance Forward Billing Cycle Process (24:28)

Fixed Assets

FA01 - Fixed Assets Introduction (3:40)
FA02 - Asset Life Cycle (4:09)
FA03 - Asset Integration (1:37)
FA04 - FA Key Flex fields - Category Flexfield (17:02)
FA05 - FA Key Flex fields - Location Flexfield (13:21)
FA06 - FA Key Flex fields - Asset Key Flexfield (8:00)
FA07 - FA System Controls (3:09)
FA08 - Fiscal Year (3:36)
FA09 - Asset Calendar (6:59)
FA10 - Prorate Calendar (10:24)
FA11 - Prorate Convention (7:12)
FA12 - Retirement Convention (4:43)
FA13 - Depreciation Method - Flat Rate (6:15)
FA14 - Depreciation Methods - Calculated (4:23)
FA15 - Depreciation Method - Production (4:25)
FA16 - Depreciation Method - Table (9:02)
FA17 - Depreciation Method - Formula (6:08)
FA18 - Asset Book - Corporate Book (12:47)
FA19 - Asset Categories (16:35)
FA20 - Asset Addition - Add Asset Page (10:41)
FA21 - Depreciation Calculation (5:45)
FA22 - FA to GL Transfer Process (15:00)
FA23 - General Ledger Trial Balance Report (5:19)
FA24 - Create Assets in Spreadsheet (13:44)
FA25 - Mass Addition Process (17:06)
FA27 - Construction in Progress (CIP) (29:58)
FA30 - Asset Transfer - Single Asset Transfer (7:40)
FA31 - Asset Transfer - Mass Transfer (12:43)
FA32 - Single Asset Change Process (4:31)
FA33 - Asset Mass Change Process (12:04)
FA34 - Single Asset Reclassification Process (4:00)
FA35 - Asset Mass Reclassification Process (9:17)
FA36 - Single Asset Retirement Process (4:24)
FA37 - Asset Mass Retirement Process (8:57)
FA38 - Single Asset Reinstatement Process (3:26)
FA39 - Asset Mass Reinstatement Process (7:47)

Cash Management

CM01 - Cash Management Introduction (2:51)
CM02 - Bank Statement Manual Creation (21:50)
CM02 - Cash Management Integration (1:07)
CM03 - Cash Management Process (2:42)
CM04 - Cash Management Roles (4:12)
CM08 - Bank Statement Manual Reconciliation Process (12:58)
CM09 - Bank Statement Auto Reconciliation Process (18:33)
CM10 - Bank Statement Unreconciliation Process (7:45)
CM11 - External Cash Transaction -Manual Creation (18:42)
CM12 - Generate Cash Transactions from Bank Statement (20:51)
CM13 - Cash Positioning Process (17:58)
CM14 - Cash Forecasting Process (16:15)
FAP48-Fusion Expenses-1 (37:26)
FSLA-40-1 (17:42)
FSLA-41-2 (20:12)
FTAX39- 1 (25:35)
FTAX40- 2 (10:37)

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