Professional Documents
Culture Documents
Oracle
Fusion
Financials
& Fusion Tools
List of Chapters and Topics | CA Suhas Vaze
Author
CA Suhas Vaze
Rank holder CA
Worked in 15 Countries | 18+ Yrs
20+ Oracle EBS/Fusion Projects
Speaker at OAUGs
More Info
www.facebook.com/R12FinancialsBookSet
Contact
suhasvaze1@gmail.com
Phone: +91 98230 11027, +91 20 2538 2485
Navigator
Navigator & Menu Items
Implementation Project
Logging into Fusion
Configure Offerings
Creating Implementation Project
Selecting Offerings
Accessing Task List
Performing Tasks
Accessing Navigator Menus
More about Impl. Project
GL
Chart of Accounts
Creating COA Value Sets
Defining COA Structure
Defining COA Structure Instances
Deploying Flexfield
Defining COA Values
GL
Defining Calendar
Generate Calendar
Defining Ledgers
Defining Primary Ledgers
Assigning Legal Entities
Setting up Ledger Options
GL Roles
Generating Roles
GL Roles in Entitlements Server
GL Roles in Identity Manager
GL
Assigning Roles
More GL Setups
GL Setup Validation
Open First Period
Enter and Post Journals
AP
Payables Settings
Payables and Procurement Options
AP
Payables Settings
Payables & Procurement Options
Setting up Invoice Options
Setting up Payment Options
Payment Methods
Payment Terms
Payment Documents
Payment Process Profiles
Distribution Sets
More Payables Setups
AP
Procurement Agents
Employee, User & Proc. Agent
Roles for Procurement Agents
Procurement Agents & Suppliers
AP Roles
Generating Roles
AP Roles in Entitlements Server
AP Roles in Identity Manager
Assigning Roles
AP
Suppliers
Creating Suppliers
Entering Supplier Addresses
Creating Supplier Sites
Supplier Site Assignments
Payables Invoices
Entering AP Invoices
Invoice Validation
Invoice Accounting
AP
Payments
Pre-requisites
Creating Payment
Payment Accounting
AR
Receivables Setups
Receivables System Options
Receivables Activities
Auto-Accounting
Transaction Types
Transaction Sources
Remit to Addresses
AR
Receivables Setups
Banks, Branches, Bank Accounts
Receipt Classes & Receipt Methods
Receipt Sources
More AR Setups
AR Roles
Generating Roles
AR Roles in Entitlements Server
AR Roles in Identity Manager
Assigning Roles
AR
Customers
Pre-requisties
Creating a Customer
Creating Address
Creating Address Purpose
Sites & Reference Accounts
AR Invoices
Opening First Period
Creating Invoice
Completing Invoice
Invoice Accounting
FA
Setting up Flexfields
Creating Assets Value Sets
Creating Flexfield Structures
Creating Flexfield Structure Instances
Deploying Flexfields
FA
Assets Setups
System Controls
Fiscal Years
Calendars
Pro-rate Conventions
Depreciation Methods
Asset Books
Category Combinations
Key Combinations
Location Combinations
More Asset Setups
FA
Assets Roles
Generating Roles
FA Roles in Entitlements Server
FA Roles in Identity Manager
Assigning Roles
CM
Cash Management
Cash Management Setups
Banks, Branches & Bank Accounts
Creating Bank Transaction Codes
Entering Bank Statements
Entering Bank Statement Lines
Entering Receipts and Payments
More CM Setups
Manual Reconciliation
Match Receipts
Match Payments
CM
Auto Reconciliation
Enter Bank Statements, Lines
Enter Receipts, Payments
Setup Matching Rules
Run Auto Reconciliation
Validate Unreconciled Items
RDS
FBDI
SmV
Hyperion Smartview
Setting up Browser
Downloading Smartview
Installing Smartview
Configuring Smartview
Configuring MS Excel
Logging into Smartview
Smartview Reports/Analysis
Point of View
Excel View
Drag Drop Methods
Ad hoc Reporting
SmV
Example
One example demo end-to-end
HyRS
HFRS Reports/Analysis
Creating Database Connection
Dimensions Layout
Point of View
HyRS
HFRS Reports/Analysis
Setting up Dimension Layout
Setting up Grid Object Values
Setting up POV Object Values
Preview Report
Publish report
One example demo end-to-end
OTBI
Oracle Transactions BI
Report Catalogues
Browsing Catalogues
Shared Folders
Subject Areas
OTBI Reports/Analysis
Selecting Subject Area
Selecting Report Columns
Report Layout
Report Filters
Report Prompts
Preview and Publish Reports
OTBI
OTBI Reports/Analysis
Preview and Publish Reports
One example demo end-to-end
ADF
DI
ADF-DI Uploads
Download Spreadsheet Template
(E.g. Journals, AP Invoices, AR Invoices, Asset Addition etc)
ADF
DI
How
to
Order
Price
INR 3,500/- Printed | No softcopy
India Shipping Free | Intl at Actuals
Delivery: India 4 w/days | Intl 6 w/days
How to Order
Order directly
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www.facebook.com/R12FinancialsBookSet
Tools
Modules
331
Pages
600
Snaps
Dec-2015
Author
CA Suhas Vaze
Rank holder CA | suhasvaze1@gmail.com
C301/302 SilverCrest, Paud Rd, Pune 38
Ph: +91 20 2538 2485 | +91 98230 11027
www.facebook.com/R12FinancialsBookSet