1 Oracle Cloud Fusion Financials Demo (163.76 MB)
10 Admin access-Security console (79.3 MB)
11 Configuration Access-Functional Setup Manager (87.82 MB)
12 Creation of Implementation Project (154.33 MB)
13 Employee Role (34.53 MB)
2 Oracle Cloud Fusion Roles or Jobs (33.95 MB)
3 Onpremise vs Cloud (58.76 MB)
4 Cloud computing deployment models (35 MB)
5 Cloud computing services (56.09 MB)
6 Enable Fusion Offerings (90.64 MB)
7 About Fusion Versions (60.47 MB)
8 Creation of Fusion User (142.06 MB)
9 Fusion Role Based Access Control (104.56 MB)
1 Cash Management Introduction (30.39 MB)
10 Cash Positioning (15.15 MB)
2 Cash Management Integration (3.38 MB)
3 Bank Statements Creation (131.59 MB)
4 Reconciliation-Manual (68.07 MB)
5 Auto Reconciliation (95.33 MB)
6 Unreconciliation (22.14 MB)
7 External Cash Transactions-Manual (91.92 MB)
8 Generate External Cash Transaction from Bank Statement (94.41 MB)
9 Cash Forecasting (35.14 MB)
1 Fusion Tax Setups 1 (163.53 MB)
2 Fusion Tax Setups 2 (77 MB)
1 Subledger Accounting Setups 1 (106.92 MB)
2 Subledger Accounting Setups 2 (158.34 MB)
1 General Ledger Introduction (21.99 MB)
10 Creation of Segment values (111.84 MB)
11 Accounting menthodConvention method (63.3 MB)
12 Creation of Primary ledger (247.79 MB)
13 Creation of Enterprise structure-1 (93.19 MB)
14 Creation of Enterprise structure-2 (211.09 MB)
15 Creation of Enterprise structure with Rapid implementation-1 (341.21 MB)
16 Creation of Enterprise structure with Rapid implementation-2 (144.58 MB)
17 OpeningClosing of GL accounintg periods (114.55 MB)
18 Creation of Journal source (50.86 MB)
19 Creation of Journal cateagory (16.33 MB)
2 Currency Creation (139.58 MB)
20 Creation of Journals (156.93 MB)
21 Creation of Journal batch (39.48 MB)
22 Journal Reversal-Switch DR&CR method (69.03 MB)
23 Journal Reversal -Change sign method (85.57 MB)
24 Auto copy Journal batch (26.5 MB)
25 Creation of Journals in Spreadsheet (103.67 MB)
26 Suspense Journal Process (68.78 MB)
27 Journal Auto post process (106.73 MB)
28 Journal Auto Reversal process (103.33 MB)
29 Defination of Sequential Numbering (75.38 MB)
3 Creation of Accounting Calendar (194.08 MB)
30 Creation of Reporting currency (261.03 MB)
31 Translation (127.22 MB)
32 Revaluation (197.11 MB)
33 Secondary Ledger (169.5 MB)
34 Consoladition (174.16 MB)
35 Journal approval (212.55 MB)
36 LDAP Process (28.41 MB)
37 Security Rules (185.88 MB)
38 Cross Validation Rules (80.26 MB)
39 Data Access Set (75.61 MB)
4 Creation of Transaction Calendar (60.97 MB)
40 Ledger Set (73.57 MB)
41 Aliases (95.12 MB)
42 Creation of Descriptive flexfields (64.42 MB)
43 Combination screen (52.26 MB)
5 Introduction of Chart of structure (130.83 MB)
6 Creation of Chart of structure value set (109.23 MB)
7 Creation of Chart of structure (118.29 MB)
8 Creation of Chart of structure instance (142.36 MB)
9 Default values assinment for segments (57.44 MB)
1 Accounts payables introduction & roles (69.24 MB)
10 Suppliers (252.11 MB)
11 Default business unit (51.19 MB)
12 Invoices (178.14 MB)
13 Bank setups (197.19 MB)
14 Payment methods (28.63 MB)
15 Payment process profile(PPP) (37.71 MB)
16 Payments (45.65 MB)
17 Debit memo process (54.2 MB)
18 Credit memo process (41.9 MB)
19 Prepayment inovice process (123.31 MB)
2 Procure to pay cycle process (69.01 MB)
20 Interest invoice process (192.4 MB)
21 Distribution sets (42.1 MB)
22 Creation of Invoices in spreadsheet (122.63 MB)
23 Recurring invoice proces (118.8 MB)
24 Invoice group (50.17 MB)
25 Invoice cancelation process (18.4 MB)
26 Invoice holds process (154.72 MB)
27 Override account (52.64 MB)
28 Manual payment process (23.82 MB)
29 Supplier refund process (24.83 MB)
3 Accounts payables integration (5.61 MB)
30 Stop the payment (17.47 MB)
31 Cancel stop payment (12.63 MB)
32 Void payment (16.26 MB)
33 Reissue payment (33.47 MB)
34 Payment process request (149.33 MB)
35 Adjusting DrCr memo against invoice (68.59 MB)
36 Drill down to subledgers (34.97 MB)
37 Pay alone functionality (57.99 MB)
38 Third party payment process (120.9 MB)
39 AP Foreign currency invoice & payment process (70.86 MB)
4 Pay group (39.78 MB)
40 Cross currency payment process (65.56 MB)
41 Payables invoice aging report (96.38 MB)
42 Accounts payables invoice approval process (96.41 MB)
43 Withholding tax invoice process (212.86 MB)
44 Invoice imaging process (154.01 MB)
45 Supplier merge process (64.92 MB)
46 Transfer accounts payables to general ledger process (51.79 MB)
5 Payment terms (143.29 MB)
6 Common options for payables & procurement (74.49 MB)
7 General options-invoice options (129.02 MB)
8 General options-payment options (33.48 MB)
9 Accounts payable periods (30.41 MB)
1 Fusion Expenses Setups (226.97 MB)
1 OTBI Reports (148.18 MB)
1 Procurement configuration-1 (164.99 MB)
2 Procurement configuration-2 (145.66 MB)
3 Procurement configuration-3 (245.37 MB)
4 Procure to pay cycle process (168.43 MB)
1 Accounts receivables introduction-Order to cash cycle (25.14 MB)
10 Remit to Address (27.83 MB)
11 Application Rule Set (45.07 MB)
12 Receivables Customer Profile class (85.18 MB)
13 Customers (108.18 MB)
14 Transaction Type (38.78 MB)
15 Transaction Source (19.6 MB)
16 Auto Accounting Rules (50.82 MB)
17 Standard Memo Lines (30.02 MB)
18 Transactions (72.67 MB)
19 Customer Account Balances (35.75 MB)
2 Accounts receivables integration (6.32 MB)
20 Receivables Activities (22.56 MB)
21 Receipts Classes (43.33 MB)
22 Receipts Sources (17.55 MB)
23 Receipts (95.63 MB)
24 Remittance (72.03 MB)
25 Receivables Debit Memo (67.15 MB)
26 Receivables Credit Memo (188.22 MB)
27 Chargeback (135.67 MB)
28 Revenue Recognization-1 (92.3 MB)
29 Revenue Recognization-2 (106.5 MB)
3 Accounts receivables roles (73.1 MB)
30 Revenue Recognization-3 (104.63 MB)
31 Reciprocal Customer (127.06 MB)
32 Transaction Deletion (33.07 MB)
33 Miscellaneous Receipts (44.67 MB)
34 Receipts in Spreadsheet (73.76 MB)
35 Receipt Reversal- Standard Reversal (24.81 MB)
36 Receipts Reversal-DR Memo Reversal (40.57 MB)
37 Customer Refund (111.8 MB)
38 Cross Currency Receipts (69.92 MB)
39 Balance Forward Billing Cycle (240.19 MB)
4 Accounts Receivables System Options 1 (114.57 MB)
40 Write Off (79.37 MB)
41 Automatic Receipt Process (193.01 MB)
42 Transfer Account Receivables to General Ledger (47.47 MB)
5 Accounts Receivables System Options 2 (1.36 MB)
6 Accounts Receivables Periods (18.68 MB)
7 Collectors (13.13 MB)
8 Statement Cycles (41.02 MB)
9 Receivables Payment Terms (40.21 MB)
1 FBDI Supplier Process (406.02 MB)
2 FBDI Payables Invoice Process (170.95 MB)
3 FBDI Journal Process (140.34 MB)
4 FBDI-AR Invoices Process (277.77 MB)
1 Fixed Asset Introduction (10.09 MB)
10 Dreciation Method-Flat Rate (70.93 MB)
11 FA Dreciation Method-Calculated (18.02 MB)
12 Dreciation Method-Production (28.64 MB)
13 Dreciation Method-Table (57.38 MB)
14 Dreciation Method-Formula (18.95 MB)
15 Asset Corporate book (137.39 MB)
16 Asset Cateagory (65.02 MB)
17 Asset Addition-Add Asset page (85.33 MB)
18 Asset Depreciation (38.68 MB)
19 Add Assets in Spreadsheet (97.78 MB)
2 Asset Life Cycle (8.45 MB)
20 Mass Additions (141.43 MB)
21 CIP Asset (66.86 MB)
22 Asset Transfer (207.68 MB)
23 Asset Changes (107.16 MB)
24 Asset Reclassification (79.67 MB)
25 Asset Retirement (83.66 MB)
26 Asset Reinstement (70.79 MB)
27 Asset Tax Book (110.07 MB)
28 Transfer Asset Journals to General Ledger (37.3 MB)
29 Asset Journals (25.27 MB)
3 Asset Cateagory Flexfield (112.54 MB)
4 Asset Location Flexfield (79.84 MB)
5 Asset Key Flexfield (49 MB)
6 System Controls (16.91 MB)
7 Fiscal Year (17.24 MB)
8 Depreciation Calendar (40.23 MB)
9 Prorate Convention (29.62 MB)