44. Supplier Merge | PRANTEK Academy

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Oracle Cloud Fusion FInancials

Fusion Demo

1. Fusion Demo (60:29)

Fusion Introduction

1-Oracle Roles or Jobs (6:20)
2-Onpremise vs Cloud (9:34)
3-Cloud computing deployment models (6:05)
4-Cloud computing services (8:13)
5-Enable Offering (14:12)
6-Fusion Version (9:34)
7-User Creation (21:30)
8-Role based access control (16:49)
9-Security console (11:48)
10-Functional setup manager (14:26)
10. Implementation Project (24:50)
11. Employee Role (5:06)

General Ledger

1. GL Introduction (3:34)
2. Currency (26:16)
3. Calendar-Accounting Calendar (28:56)
4. Calendar-Transaction Calendar (9:38)
5. Chart of Accounts-1-Introduction (21:40)
6. Chart of Accounts-2-Value Sets (18:38)
7. Chart of Accounts-3-Structure (19:57)
8. Chart of Accounts-4-Instance & Deployment (24:16)
9. Values (17:27)
10. Default Value-Assignment (11:05)
11. Convention Method (10:38)
12. Ledger (35:04)
13. GL Open-Close Periods (19:04)
14. Journal Source (7:18)
15. Journal Category (2:17)
16. Journals (24:19)
17. Journal Reversal-Switch Dr/Cr (10:05)
18. Journal Reversal-Change Sign (11:45)
19. Journal Batch (6:25)
20. Auto Copy Batch (4:02)
21. Journals in Spreadsheet (14:32)
22. Suspense journal (9:43)
23. Auto Post (16:40)
24. Auto Reversal (14:26)
25. Sequential Numbering (10:19)
26. Reporting Currency (38:12)
27. Translation (17:44)
28. Revaluation (27:28)
29. Secondary Ledger (22:50)
30. Consolidation (26:29)
31. Journal Approval (32:07)
32. LDAP Process (3:43)
33. Security Rules (32:57)
34. Cross Validation Rules (11:30)
35. Data Access Set (10:40)
36. Ledger Set (10:12)
37. Aliases (16:07)
38. Descriptive Flex Fields (8:44)
39. Combination Window (6:34)

Enterprise Structure

1. Enterprise structure-1 (15:45)
2. Enterprise structure-2 (60:04)
3. Rapid Implementation-1 (49:30)
4. Rapid Implementation 2 (20:50)
GL Budget (40:58)

Account Payables

1. AP Introduction-Roles (9:25)
2. Procure-to-Pay Cycle (14:16)
3. Payable Integration (1:12)
4. Pay Group (5:00)
5. Payment Terms (19:12)
6. Common Options for Payables & Procurement (10:30)
7. General Payable Options-Invoice Options (18:21)
9. Open AP Periods (4:38)
10. Supplier (36:49)
11. Default Operating Unit (6:48)
12. Invoices (26:37)
13. Bank Setups (28:55)
14. Payment Method (4:27)
15. Payment Process Profile (5:02)
16. Payments (7:43)
17. Debit Memo (7:43)
18. Credit Memo (5:38)
19. Prepayment (16:49)
20. Interest Invoice (27:08)
21. Distribution Set (6:09)
22. Invoices In Spreadsheet (16:30)
23. Recurring Invoice (17:25)
24. Invoice Group (6:53)
25. Invoice Cancellation (2:36)
26. Holds (22:05)
27. Override Account (7:45)
28. Manual Payment (3:43)
29. Refund (3:36)
30. Stop Payment (2:33)
31. Cancel Stop or Release Payment (1:59)
32. Void Payment (2:43)
33. Reissue Payment (4:49)
34. Payment Process Request (22:14)
35. Adjust Debit-Credit Memo (9:31)
36. Drill Down to Sub ledger (4:36)
36. Bills Payables (24:13)
37. Pay Alone (8:29)
38. Third Party Payment (16:31)
39. Foreign Currency Invoice & Payment (9:53)
40. Cross Currency Payment (8:43)
41. Payables Invoice Aging Report (13:43)
42. Invoice Approval (23:47)
43. Withholding Tax Invoice (29:52)
44. Supplier Merge (9:02)
45. Transfer to GL (7:59)
46. Invoice Imaging Solution (21:52)
47. Configuration Package (21:11)

Fusion Expenses

1. Fusion Expenses 1 (37:26)

File Based Data Import & Export

1. FBDI Supplier Process (52:08)
2. FBDI AP Open Invoices (21:09)
3. FBDI GL Journal Import (19:07)

Oracle Transactional Business Intelligence(OTBI) Reports

1. OTBI Reports (20:53)

Procurement

1. Procurement Setups-1 (23:31)
2. Procurement Setups-2 (20:36)
4. Procurement & Procure to Pay Process-4 (27:00)

Security Console

New Lecture

Account Receivables

1. AR Introduction-Order to Cash Cycle (5:25)
2. AR Integration (11:00)
3. AR Roles (1:14)
4. System Options (16:24)
5. Open AR Periods (2:52)
6. Collectors (2:01)
7. Statement Cycles (7:08)
8. Payment Terms (5:58)
9. Remit to Address (4:41)
10. Application Rule Set (6:48)
11. Customer Profile Class (12:50)
12. Customers (16:21)
13. Transaction Type (5:21)
14. Transaction Sources (2:44)
15. Auto Accounting Rules (7:51)
16. Memo Lines (4:52)
17. Transactions (11:48)
18. Customer Account Balances (4:54)
19. Receivable Activities (3:10)
20. Receipt Classes (6:12)
21. Receipt Sources (2:33)
22. Receipts (14:50)
23. Debit Memo (9:33)
24. Credit Memo (26:35)
25. Chargeback (18:55)
26. Revenue Recognition-1 (14:10)
27. Revenue Recognition-2 (13:56)
28. Revenue Recognition-3 (13:30)
29. Reciprocal Customer (17:08)
30. Transaction Deletion (4:25)
31. Miscellaneous Receipt (6:31)
32. Receipts in Spreadsheet (10:41)
33. Receipt Reversal-Standard Reversal (3:33)
34. Receipt Reversal-DR Memo Reversal (5:38)
35. Remittance (9:50)
36. Refund (16:30)
37. Cross Currency Receipts (9:38)
38. Balance Forward Billing Cycle (35:00)
39. Write Off (11:13)
40. Transfer to GL (6:52)
41. Upload Customers from Spreadsheet (30:09)
42. FBDI Auto Invoices (36:38)
39. Automatic Receipt Process (26:52)

Order Management

1. Order Management Setups (1) (24:06)
2. Order Management Setups (2) (58:21)
3. Order Management Setups (3) (24:54)

Fixed Assets

1. FA Introduction (2:30)
2. Asset Life Cycle (2:23)
3. Asset Category Flexfields (19:10)
4. Location Flexfield (12:03)
5. Asset Key Flexfild (7:25)
6. System Controls (3:02)
7. Fiscal Year (3:24)
8. Asset Calendar (7:29)
9. Prorate Calendar (5:41)
10. Depreciation Method-Flat Rate (10:31)
11. Depreciation Method-Calculated (2:45)
12. Depreciation Method-Production (4:24)
13. Depreciation Method-Table (9:49)
14. Depreciation Method-Formula (3:06)
15. Asset Book (22:16)
16. Asset Category (9:38)
17. Asset Addition (12:36)
18. Assets in Spreadsheet (13:51)
19. Mass Additions (23:15)
20. CIP Asset (9:53)
21. Depreciation (5:09)
22. Asset Transfer (30:53)
23. Asset Changes (14:33)
24. Reclassification (11:25)
25. Retirement (11:41)
26. Reinstatement (10:12)
27. Tax Book (15:39)
28. Transfer to GL (5:25)
29. FA Journals (3:49)

Cash Management

1. CM Introduction (5:43)
2. Bank Statement (20:11)
3. Reconciliation Manual (11:45)
4. Auto Reconciliation (14:28)
5. Unreconciliation (3:09)
6. External Cash Transactions-Manual (13:05)
7. External Cash Transactions from Bank Statement (13:00)
8. Cash Forecasting (4:34)
9. Cash Positioning (2:21)

Fusion Tax

1. Fusion Tax (1) (25:35)
2. Fusion Tax (2) (10:37)

Sub Ledger Accounting (SLA)

2.Subledger Accounting(SLA)-2 (20:12)
1.Subledger Accounting(SLA)-1 (17:42)

Oracle BI Publisher (OBIP)

Business Intelligence Publisher (117:35)

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44. Supplier Merge

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