Fusion Demo
Fusion Introduction
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1-Oracle Roles or Jobs (6:20)
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2-Onpremise vs Cloud (9:34)
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3-Cloud computing deployment models (6:05)
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4-Cloud computing services (8:13)
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5-Enable Offering (14:12)
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6-Fusion Version (9:34)
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7-User Creation (21:30)
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8-Role based access control (16:49)
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9-Security console (11:48)
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10-Functional setup manager (14:26)
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10. Implementation Project (24:50)
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11. Employee Role (5:06)
General Ledger
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1. GL Introduction (3:34)
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2. Currency (26:16)
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3. Calendar-Accounting Calendar (28:56)
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4. Calendar-Transaction Calendar (9:38)
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5. Chart of Accounts-1-Introduction (21:40)
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6. Chart of Accounts-2-Value Sets (18:38)
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7. Chart of Accounts-3-Structure (19:57)
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8. Chart of Accounts-4-Instance & Deployment (24:16)
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9. Values (17:27)
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10. Default Value-Assignment (11:05)
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11. Convention Method (10:38)
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12. Ledger (35:04)
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13. GL Open-Close Periods (19:04)
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14. Journal Source (7:18)
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15. Journal Category (2:17)
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16. Journals (24:19)
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17. Journal Reversal-Switch Dr/Cr (10:05)
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18. Journal Reversal-Change Sign (11:45)
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19. Journal Batch (6:25)
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20. Auto Copy Batch (4:02)
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21. Journals in Spreadsheet (14:32)
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22. Suspense journal (9:43)
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23. Auto Post (16:40)
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24. Auto Reversal (14:26)
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25. Sequential Numbering (10:19)
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26. Reporting Currency (38:12)
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27. Translation (17:44)
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28. Revaluation (27:28)
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29. Secondary Ledger (22:50)
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30. Consolidation (26:29)
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31. Journal Approval (32:07)
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32. LDAP Process (3:43)
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33. Security Rules (32:57)
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34. Cross Validation Rules (11:30)
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35. Data Access Set (10:40)
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36. Ledger Set (10:12)
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37. Aliases (16:07)
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38. Descriptive Flex Fields (8:44)
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39. Combination Window (6:34)
Enterprise Structure
Account Payables
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1. AP Introduction-Roles (9:25)
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2. Procure-to-Pay Cycle (14:16)
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3. Payable Integration (1:12)
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4. Pay Group (5:00)
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5. Payment Terms (19:12)
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6. Common Options for Payables & Procurement (10:30)
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7. General Payable Options-Invoice Options (18:21)
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9. Open AP Periods (4:38)
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10. Supplier (36:49)
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11. Default Operating Unit (6:48)
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12. Invoices (26:37)
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13. Bank Setups (28:55)
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14. Payment Method (4:27)
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15. Payment Process Profile (5:02)
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16. Payments (7:43)
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17. Debit Memo (7:43)
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18. Credit Memo (5:38)
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19. Prepayment (16:49)
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20. Interest Invoice (27:08)
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21. Distribution Set (6:09)
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22. Invoices In Spreadsheet (16:30)
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23. Recurring Invoice (17:25)
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24. Invoice Group (6:53)
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25. Invoice Cancellation (2:36)
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26. Holds (22:05)
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27. Override Account (7:45)
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28. Manual Payment (3:43)
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29. Refund (3:36)
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30. Stop Payment (2:33)
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31. Cancel Stop or Release Payment (1:59)
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32. Void Payment (2:43)
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33. Reissue Payment (4:49)
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34. Payment Process Request (22:14)
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35. Adjust Debit-Credit Memo (9:31)
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36. Drill Down to Sub ledger (4:36)
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36. Bills Payables (24:13)
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37. Pay Alone (8:29)
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38. Third Party Payment (16:31)
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39. Foreign Currency Invoice & Payment (9:53)
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40. Cross Currency Payment (8:43)
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41. Payables Invoice Aging Report (13:43)
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42. Invoice Approval (23:47)
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43. Withholding Tax Invoice (29:52)
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44. Supplier Merge (9:02)
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45. Transfer to GL (7:59)
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46. Invoice Imaging Solution (21:52)
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47. Configuration Package (21:11)
Fusion Expenses
File Based Data Import & Export
Oracle Transactional Business Intelligence(OTBI) Reports
Procurement
Security Console
Account Receivables
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1. AR Introduction-Order to Cash Cycle (5:25)
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2. AR Integration (11:00)
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3. AR Roles (1:14)
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4. System Options (16:24)
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5. Open AR Periods (2:52)
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6. Collectors (2:01)
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7. Statement Cycles (7:08)
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8. Payment Terms (5:58)
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9. Remit to Address (4:41)
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10. Application Rule Set (6:48)
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11. Customer Profile Class (12:50)
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12. Customers (16:21)
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13. Transaction Type (5:21)
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14. Transaction Sources (2:44)
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15. Auto Accounting Rules (7:51)
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16. Memo Lines (4:52)
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17. Transactions (11:48)
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18. Customer Account Balances (4:54)
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19. Receivable Activities (3:10)
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20. Receipt Classes (6:12)
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21. Receipt Sources (2:33)
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22. Receipts (14:50)
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23. Debit Memo (9:33)
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24. Credit Memo (26:35)
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25. Chargeback (18:55)
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26. Revenue Recognition-1 (14:10)
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27. Revenue Recognition-2 (13:56)
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28. Revenue Recognition-3 (13:30)
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29. Reciprocal Customer (17:08)
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30. Transaction Deletion (4:25)
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31. Miscellaneous Receipt (6:31)
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32. Receipts in Spreadsheet (10:41)
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33. Receipt Reversal-Standard Reversal (3:33)
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34. Receipt Reversal-DR Memo Reversal (5:38)
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35. Remittance (9:50)
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36. Refund (16:30)
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37. Cross Currency Receipts (9:38)
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38. Balance Forward Billing Cycle (35:00)
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39. Write Off (11:13)
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40. Transfer to GL (6:52)
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41. Upload Customers from Spreadsheet (30:09)
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42. FBDI Auto Invoices (36:38)
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39. Automatic Receipt Process (26:52)
Order Management
Fixed Assets
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1. FA Introduction (2:30)
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2. Asset Life Cycle (2:23)
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3. Asset Category Flexfields (19:10)
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4. Location Flexfield (12:03)
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5. Asset Key Flexfild (7:25)
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6. System Controls (3:02)
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7. Fiscal Year (3:24)
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8. Asset Calendar (7:29)
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9. Prorate Calendar (5:41)
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10. Depreciation Method-Flat Rate (10:31)
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11. Depreciation Method-Calculated (2:45)
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12. Depreciation Method-Production (4:24)
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13. Depreciation Method-Table (9:49)
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14. Depreciation Method-Formula (3:06)
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15. Asset Book (22:16)
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16. Asset Category (9:38)
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17. Asset Addition (12:36)
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18. Assets in Spreadsheet (13:51)
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19. Mass Additions (23:15)
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20. CIP Asset (9:53)
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21. Depreciation (5:09)
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22. Asset Transfer (30:53)
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23. Asset Changes (14:33)
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24. Reclassification (11:25)
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25. Retirement (11:41)
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26. Reinstatement (10:12)
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27. Tax Book (15:39)
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28. Transfer to GL (5:25)
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29. FA Journals (3:49)
Cash Management
Sub Ledger Accounting (SLA)
Oracle BI Publisher (OBIP)
