Oracle Fusion Cloud ERP – Financials
The course follows the sequence of a real implementation. Enterprise structures come first, because a chart of accounts designed badly in week one constrains every report the organisation will produce for the next decade. Ledgers, subledgers, transaction processing and period close follow in the order a project would tackle them.
Delegates work in the Setup and Maintenance workspace throughout, configuring against a case study rather than following click-by-click instructions. Knowing where a setting lives matters as much as knowing what it does, and the exam tests both.
Release differences receive explicit attention, particularly the changes between recent Oracle Cloud updates: the Redwood interface rollout, expanded AI-assisted matching in Payables and Receivables, and revised dashboard visualisations. Consultants who have only seen older releases are routinely caught out by these.
- ○ Lessons, videos and quizzes from ₹5,000
- 🔒 Lab recordings at ₹15,000
- 🔒 Certification exam at full payment
- ○ Optional real lab: ₹5,000 per month (after full payment)
| Responsible | XertApp |
|---|---|
| Last Update | 10/28/2026 |
| Completion Time | 16 hours 42 minutes |
| Members | 1 |
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Module 1 — Enterprise structures (empty)12Lessons · 1 hr 36 min
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1.1 Video: The enterprise structures modelNew
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1.1 The enterprise structures modelNew
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1.2 Video: Legal entities, jurisdictions and registrationsNew
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1.2 Legal entities, jurisdictions and registrationsNew
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1.3 Video: Business units and reference data setsNew
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1.3 Business units and reference data setsNew
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1.4 Video: Rapid implementation and Functional Setup ManagerNew
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1.4 Rapid implementation and Functional Setup ManagerNew
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1.5 Video: Designing structures for a growing groupNew
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1.5 Designing structures for a growing groupNew
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1.L Lab: Designing enterprise structures for a two-country groupLab New
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Module 1 Quiz: Enterprise StructuresNew 10 xp
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Module 2 — Chart of accounts and ledgers (empty)12Lessons · 1 hr 36 min
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2.1 Video: Chart of accounts design: value sets, segments and qualifiersNew
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2.1 Chart of accounts design: value sets, segments and qualifiersNew
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2.2 Video: Account hierarchies and treesNew
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2.2 Account hierarchies and treesNew
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2.3 Video: Primary and secondary ledgers, reporting currenciesNew
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2.3 Primary and secondary ledgers, reporting currenciesNew
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2.4 Video: Accounting calendars and ledger optionsNew
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2.4 Accounting calendars and ledger optionsNew
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2.5 Video: The Balances Cube and its role in reportingNew
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2.5 The Balances Cube and its role in reportingNew
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2.L Lab: Building a chart of accounts and ledgerLab New
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Module 2 Quiz: Chart of Accounts and LedgersNew 10 xp
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Module 3 — General Ledger: journals, allocations and controls (empty)12Lessons · 1 hr 36 min
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3.1 Video: Journal sources, categories and postingNew
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3.1 Journal sources, categories and postingNew
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3.2 Video: Manual journals, spreadsheet upload and approvalsNew
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3.2 Manual journals, spreadsheet upload and approvalsNew
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3.3 Video: Allocations and recurring journalsNew
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3.3 Allocations and recurring journalsNew
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3.4 Video: Cross-validation rules and account controlsNew
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3.4 Cross-validation rules and account controlsNew
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3.5 Video: Journal import and integrationNew
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3.5 Journal import and integrationNew
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3.L Lab: Journals, allocations and cross-validationLab New
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Module 3 Quiz: GL Journals, Allocations and ControlsNew 10 xp
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Module 4 — General Ledger: intercompany, currencies and consolidation (empty)12Lessons · 1 hr 36 min
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4.1 Video: Intercompany accounting and balancing rulesNew
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4.1 Intercompany accounting and balancing rulesNew
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4.2 Video: Foreign currency journals and conversion ratesNew
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4.2 Foreign currency journals and conversion ratesNew
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4.3 Video: RevaluationNew
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4.3 RevaluationNew
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4.4 Video: TranslationNew
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4.4 TranslationNew
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4.5 Video: Consolidation approachesNew
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4.5 Consolidation approachesNew
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4.L Lab: Intercompany, revaluation and translationLab New
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Module 4 Quiz: Intercompany, Currencies and ConsolidationNew 10 xp
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Module 5 — Payables (empty)12Lessons · 1 hr 36 min
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5.1 Video: The supplier model and supplier sitesNew
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5.1 The supplier model and supplier sitesNew
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5.2 Video: Invoice entry, matching and holdsNew
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5.2 Invoice entry, matching and holdsNew
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5.3 Video: Payment terms, payment process requests and formatsNew
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5.3 Payment terms, payment process requests and formatsNew
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5.4 Video: AI-assisted invoice capture and automated matchingNew
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5.4 AI-assisted invoice capture and automated matchingNew
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5.5 Video: Expenses integration and approval routingNew
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5.5 Expenses integration and approval routingNew
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5.L Lab: Procure to pay: supplier, invoice, hold and paymentLab New
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Module 5 Quiz: PayablesNew 10 xp
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Module 6 — Receivables (empty)12Lessons · 1 hr 36 min
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6.1 Video: The customer model and account hierarchyNew
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6.1 The customer model and account hierarchyNew
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6.2 Video: Transaction types, sources and AutoInvoiceNew
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6.2 Transaction types, sources and AutoInvoiceNew
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6.3 Video: Receipts, AutoMatch and remittanceNew
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6.3 Receipts, AutoMatch and remittanceNew
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6.4 Video: Revenue recognition and credit managementNew
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6.4 Revenue recognition and credit managementNew
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6.5 Video: Collections and dunningNew
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6.5 Collections and dunningNew
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6.L Lab: Order to cash: AutoInvoice, receipts and collectionsLab New
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Module 6 Quiz: ReceivablesNew 10 xp
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Module 7 — Subledger Accounting (empty)12Lessons · 1 hr 36 min
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7.1 Video: What Subledger Accounting doesNew
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7.1 What Subledger Accounting doesNew
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7.2 Video: Accounting methods and the rule structureNew
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7.2 Accounting methods and the rule structureNew
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7.3 Video: Account rules and mapping setsNew
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7.3 Account rules and mapping setsNew
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7.4 Video: Tracing transactions to General Ledger balancesNew
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7.4 Tracing transactions to General Ledger balancesNew
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7.5 Video: Multiple ledgers and SLA in practiceNew
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7.5 Multiple ledgers and SLA in practiceNew
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7.L Lab: Subledger Accounting rules and tracingLab New
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Module 7 Quiz: Subledger AccountingNew 10 xp
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Module 8 — Period close (empty)12Lessons · 1 hr 36 min
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8.1 Video: The subledger to General Ledger close sequenceNew
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8.1 The subledger to General Ledger close sequenceNew
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8.2 Video: Reconciliation and exception handlingNew
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8.2 Reconciliation and exception handlingNew
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8.3 Video: Close monitoring and status dashboardsNew
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8.3 Close monitoring and status dashboardsNew
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8.4 Video: Accounting data archiving and period statusesNew
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8.4 Accounting data archiving and period statusesNew
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8.5 Video: A close for a two-country groupNew
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8.5 A close for a two-country groupNew
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8.L Lab: Running a month-end closeLab New
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Module 8 Quiz: Period CloseNew 10 xp
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Module 9 — Financial reporting and analysis (empty)12Lessons · 1 hr 36 min
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9.1 Video: Financial Reporting Studio and report definitionsNew
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9.1 Financial Reporting Studio and report definitionsNew
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9.2 Video: Smart View and ad hoc analysisNew
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9.2 Smart View and ad hoc analysisNew
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9.3 Video: OTBI subject areas and analysesNew
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9.3 OTBI subject areas and analysesNew
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9.4 Video: BI Publisher reports and burstingNew
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9.4 BI Publisher reports and burstingNew
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9.5 Video: Choosing the right reporting toolNew
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9.5 Choosing the right reporting toolNew
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9.L Lab: Financial statements, Smart View and OTBILab New
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Module 9 Quiz: Financial ReportingNew 10 xp
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Module 10 — Security, approvals, automation and exam readiness (empty)12Lessons · 1 hr 36 min
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10.1 Video: Role-based access control and data securityNew
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10.1 Role-based access control and data securityNew
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10.2 Video: Approval workflow configurationNew
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10.2 Approval workflow configurationNew
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10.3 Video: AI, machine learning and mobile features in FinancialsNew
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10.3 AI, machine learning and mobile features in FinancialsNew
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10.4 Video: Redwood, quarterly updates and configuration impactNew
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10.4 Redwood, quarterly updates and configuration impactNew
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10.5 Video: Preparing for the Financials implementation examNew
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10.5 Preparing for the Financials implementation examNew
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10.L Lab: Security, approvals and update readinessLab New
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Module 10 Quiz: Security, Approvals and AutomationNew 10 xp
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Final Certification (empty)1Lessons · 40 min
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Certification Exam: Oracle Fusion Cloud ERP – FinancialsNew
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Who should attend
Aimed at consultants and finance professionals who will configure or support Fusion Cloud Financials in a live implementation.
- ERP implementation consultants moving from E-Business Suite Financials
- Functional consultants entering the Oracle Cloud ERP market
- Finance and accounting professionals taking on system ownership
- Business analysts supporting a Financials rollout
- Support teams inheriting a newly implemented Fusion environment
Assumed knowledge: familiarity with double-entry accounting and standard finance processes such as the month-end close. Prior Oracle experience is helpful but not required. No technical or development background is needed.
Delivery
Duration
40 hours, delivered as weekday evenings or weekend sessions.
Format
Live instructor-led online, with recordings available to delegates for the duration of the programme. On-site corporate delivery available on request.
Lab environment
Each delegate receives access to a Fusion Cloud Financials environment for the duration of the course and for four weeks afterwards.
Included
Course notes, lab guides, exercise solutions and a certificate of completion.
How to enroll
Enrol and pay online on this page. The full fee is ₹15,000 (US$170). You can start with ₹5,000 (US$60) and pay the balance in instalments within 3 months. Pay by card, UPI or net banking, or by PayPal in US dollars. Go to payment. For corporate, on-site or one-to-one training, contact contact@appsolworld.com or call +91 92051 38405.