Rainbow Training Institute

What is Oracle Fusion Financials Online Training?

Oracle Fusion Financials Concepts: Overview

Rainbow Training Institute offers the best Oracle Fusion Financials Online Training which will be educated by our Oracle specialists . Oracle Fusion Fianancials Applications are a group of items intended to catch and break down monetary information on an overall premise.

There are two Oracle Fusion Financials Online Training Offerings:

Oracle Fusion Financials Online Training, which consolidate general record, receivables, payables, asset following, cost the officials, and cash the administrators convenience.

Oracle Fusion Accounting Hub, giving the joining and reporting stage to viably drive a conjunction methodology with your current money related frameworks.

The Oracle Fusion Accounting Hub is intended to be conveyed in concurrence with E-Business Suite, PeopleSoft, JD Edwards, and other undertaking asset arranging frameworks.

The vital goal of Financial Applications is to give an extensive coordinated money related administration arrangement from start to finish over the bookkeeping cycle. This arrangement comprises of streamlined and brought together top tier highlights and capacities.

Oracle Fusion Financials Online Training help you to change your business into a cutting edge undertaking and depend on the accompanying components:

Flexibility of the local assistance arranged engineering

Profitability of the inserted insight

Sensibility of the execution and sending

Model capacity of the endeavor wide business forms

Oracle Fusion Financials give highlights to:

Receivable and assortment usefulness inside the Order Fulfillment process

Resource bookkeeping and reporting inside the Asset Lifecycle Management process

Money the executives usefulness inside both the Order Fulfillment and Procurement forms

Payable and installment usefulness inside the Procurement procedure

Money related Control and Reporting including tax assessment, subledger bookkeeping, general record, union, and reporting practically

Costs the executives usefulness inside the Compensation Management process

Multi-GAAP consistence including approaches for concurrent consistence with corporate and national controllers and standards.

Money consistence remembering abilities for representing group and bookkeeping monetary forms and for interpretation to utilitarian or reporting monetary standards as required in consistence with the important standards inside both the International Financial Reporting Standards (IFRS) and Us Generally Accepted Accounting Principles(GAAP).

This Oracle Financials Cloud: Financials Overview preparing clarifies the key ideas of Oracle Financials Applications. This course gives a wide comprehension of how Oracle Fusion Financials chip away at the Cloud.

Figure out how To:

Recognize the key ideas and basic elements of Oracle Fusion Financials.

Explore the applications and utilize the Functional Setup Manager (FSM).

Make and post diary sections. Perform period close for General Ledger.

Utilize the Financial Report Center to run and audit Financial Reports

Utilize the Invoice work zone to process manual solicitations.

Use Payments to process installments to your providers.

Clarify the client model.

Oversee client charging and process client installments.

Make bookkeeping, run reports, and close a period.

Advantages to You

This outline course shows you the nuts and bolts of the Oracle Financials Applications and gives hands-on labs where you can apply your new information to comprehending issues you experience at work.

About Us:

Rainbow Training Institute are having Online and Classroom Training Classes at our instructional hub in which our internet preparing can be gotten to from anyplace whenever. Our internet instructional courses end up being especially useful for those students who are keen on taking best preparing yet can’t go to customary homeroom based preparing because of certain reasons. In study hall preparing, we are having better lab offices and the questions of understudies on any theme can be explained around then with the mentors at our instructional hub. It offers online-based instructional courses so understudies can go to the classes from their remote spot whenever and accomplishes this Oracle Fusion Financials Training this empowers the understudies to take up their intrigued and pertinent course even from their own place. We offer a wide assortment of IT benefits and guarantee a total start to finish arrangement.

How To Upload Customers Through Spread Sheet in Oracle Fusion Financials?

Rainbow Training Institute having best instructors for Oracle Fusion Financials Online training and it is well known for providing all Kinds of oracle fusion technologies through online and it is stepping forward in providing best Oracle Cloud Financials Online Training in Hyderabad, Bangalore, Chennai, Noida, Delhi, USA, UK, UAE, Saudi, Europe, India, Canada. Complete Suite of oracle fusion financials training videos.

we will discuss about how we’ll upload customers in Oracle Fusion Financials Online Training through Spread Sheet. I even have already shared customer import through Oracle Fusion File Baes Import but this is often often often some thing different from FBDI.

Step1:-
Navigate to the Manage Customer Upload page
Navigator > Receivables > Billing

Oracle Fusion File Based Import

Step2:- From Tasks List: Customer > Upload Customers from Spreadsheet
Oracle Fusion File Based Import

Step3:- Download Customers Spreadsheet Template
Manage Customer Uploads Page appears
Click on ‘Download Customer Spreadsheet Template’

Oracle Fusion File Based Import

Step4:- Enter the Customer Information within the Template

The spreadsheet template consists of 4 worksheets: Customers, Contacts, Reference Accounts and Customer Bank Accounts, where you’ll enter:
customer accounts, sites and business purposes
customer site receipt methods
customer account and site contacts
customer bill-to site reference accounts
customer bank accounts
Oracle Fusion File Based Import

Step5:- Generate the CSV Zip File
Once the data maintained within the Excel Template,
In the ‘Instructions’ tab, click the Generate CSV File button
Save the Zip in your system

Step6:- Upload Customers From Spread Sheet

How To Upload Customers Through Spread Sheet in Oracle Fusion

Step7:- Upload Customer form Spreadsheet

From Spreadsheet dialog window, enter a Batch Name for identification purposes.
Use the Browse button to locate your Zip file.
Submit

How To Upload Customers Through Spread Sheet in Oracle Fusion

Monitor progress of the Batch ID within the Search Results region of the page.

Step8 :- Review the Customer Records created
Navigator > Receivables > Billing
From Tasks List: Customer > Manage Customers

How to Create ORDER MANAGEMENT?

Order Submission and Shipping

Rainbow Training is the best corporate level training for Oracle Fusion SCM Online Training in Hyderabad. Here we are offering oracle SCM cloud training online. Oracle Fusion SCM training in Rainbow Training Institute is chosen by the number of students because of the institute given real-time training and guidance to the students in a possible manner. Complete Suite of oracle fusion SCM training videos.

CREATE NEW ORDER:

From the home page, we should select the Order Management module. To access the Order management module we should an Order Manager or Order Entry Specialist role. So only we can able to view this module on the home screen.

Once we select the Order Management link then we will navigate to the below screen. The below screen we can able to see the dashboard. To create an order we should select the Create Order button.

To create an order, the user should have at least one business unit.A business unit field is mandatory for creating the order. If a user having more than one business unit he/she need to select the corresponding business unit. If a user having only one business unit then, it will be displayed by default.

Here I have selected the item as AS46336. And it is available in Stock

On click of the Price link (Nearby Add button)will display the discount details.

On click of the Action button and select the View Pricing Strategy and Segment tab then, we can able to view the details

On click of the price link,127(Nearby Total) will display the price details without tax. And it will be displayed the discount details.

Now we are coming to the Shipping Details tab (2nd tab). Based on the requested date our sourcing engine will identify whether the item will be available on the particular date or it may be getting delayed how many days.

Here we can define Multiple Shipping Method over here. This method will define from particular address to other address how many days it will take.

Once Requested Date selected then click on the Estimate Order Availability button to check the availability status. Here the availability status is displaying as ‘On Time’

If there is not sourcing rule then we can select the particular Warehouse and Supplier

This screen will display the Billing Payment Details (3rd tab)

Now I have selected the 1st tab called Lines. And select the Save button over here. After selecting the Save button will display the draft version of the sales order.

Once we click the Save button will increase the total price highlighted below. On click of the price then it will be displayed the tax details.

The below screen will display the tax information has included in the price. The shipping cost is 0 because it is available in the current organization itself.

Here I have submitted the Order. And select the Ok button.

Here the status is scheduled. On click of the Refresh button, the status will change as Awaiting Shipping. Next screen will display the status.

Status changed as Awaiting Shipping

Now we are going to select the Action button and select the Switch to Fulfillment View.

Here I have selected Fulfillment Lines tab.

Here we need to select the Orchestration Process number link highlighted below.

The below screen we can able to view the Gant chat with information

We are going to ship the order. From the navigator select the Inventory Management options under Warehouse Operations.

We need to select Show Tasks as Shipments and select Manage Shipment Lines.

Enter the Order No in the text box and search box

We will navigate to the below screen. And we should select Autocreate Shipment button.

Once select the Autocreate Shipment button. Then we got a prompt message like below.

Now we have selected the shipment no

We will navigate to the below screen. And we should select the Actions button and select the Pick Release Option.

Click the Ok button

Now we have seen the report for the order. For report information, we should select the Navigator and Scheduled Processes under the Tools option.

We will navigate the below screen. And we should select the Print Pick Slip Report. Once select the line then Output will display as below. And we should select the Republish button.
The output is the Business Intelligence Publisher Report.

Once we select the Republish button. Based on the output XML report will generate and the XML value will be saved temporarily. Here I have to select the HTML tab.

Now we got the Pick Slip output overhere.

And we can see the Pick Status as Confirmed and other information. And close the screen. And do the Ship Confirm.

Here the Shipment is still Awaiting Status only.

Now I have selected the Ship Confirm button.

Then we got a prompt message like below.

Once the Send Shipment Advice Status displayed Succeeded.

And we select the Refresh button over here.

Now the Ship Status as Shipped.

How to Manage Auto Invoice Import Interface from Fusion Financials application

Rainbow Training Institute having best educators for Oracle Fusion Financials Online Training and it is notable for giving a wide range of prophet combination innovations through on the web and it is venturing forward in giving best Oracle Cloud Financials Online Training in Hyderabad, Bangalore, Chennai, Noida, Delhi, USA, UK, UAE, Saudi, Europe, India, Canada. Complete Suite of prophet combination financials preparing recordings.

we will examine Auto Invoice interface in Oracle Fusion Financials Online Training. In combination , prophet has offered usefulness to download all the records accessible in AR Auto Invoice interface tables in an exceed expectations document and make them changes or adjustments in these records from this exceed expectations at that point procedure these records again legitimately from the downloaded Excel File.

Step1:- :- Navigate to Mange AutoInvoice Lines.

Pilot – >Receivables>Billing- – >Tasks/Transactions/Manage AutoInvoice Lines

The most effective method to Manage Auto Invoice Import Interface from Fusion application

Step2:- This underneath Template will be download in your framework.

Enter the predefined Details inside the format according to the need .

One you fixed the Search Criteria at that point Click on Search Button as beneath.

Search Button will bring all the records from AR interface to the present Excel Sheet according to your Search Criteria.

You can do the progressions inside the records legitimately during this Excel Template and you’ll additionally observe the blunder purposes behind the dismissed records. You can either erase these records from this layout by click on Clear.

Instructions to Manage Auto Invoice Import Interface from Fusion application

Step3:- Submit a definitive changes again in AR Interface to import in Fusion Receivables.

You can see the Manage Auto Invoice Tab in your Excel Template.

click on Submit button as beneath to process the changed records in AR.

Oracle Fusion SCM Online Training | Oracle Fusion SCM Training | Hyderabad

Rainbow Training Institute is best corporate level preparing for Oracle Fusion SCM Online Training. Here we are offering Corporate Oracle Fusion SCM Online Training with most important constant pro guides in Hyderabad, Bangalore, Chennai, Noida, Delhi, USA, UK, UAE, Saudi, Europe, India, Canada.

Rainbow Training Institute is offering best Oracle Fusion SCM Online Training with cutting edge Fusion headway versions.we spread both SCM and Procurement musings during arranging sessions.we give electronic instructional courses from India at Reasonable course costs with the best expert mentors having amazing Knowledge on Oracle fusion.we besides give freely guided accounts to online classes at flexible timings as showed by your necessities.

Prophet Fusion SCM Online Training will help with causing store to sort out the overseers strategies by utilizing the limits utilizing SCM Product. SCM licenses relationship to make and work world class respect chains for productive headway.

Creation sort out Management (SCM) is a profitable strategy to deal with the relentless development of data, materials, and associations from unpleasant material providers through mechanical workplaces stockrooms to the end client.

Oracle SCM Online Training include three Modules Inventory Management, Order Management and Oracle Purchasing. These Modules assists with changing your stock framework from utilitarian need to high ground. Prophet SCM game-plans offer the broadest and most huge degree of capacities to modernize the activities over the interest, supply and thing.

Modules Offering at Functional side :

1.Oracle Fusion Inventory

2.Oracle Fusion Inventory Costing

3.Oracle Fusion Product Manegement

4.Oracle Fusion Purchasing

5.Self Service Procurement

6.Supplier Portal

7.Supplier Qualification

8.Procurement Contracts

9.Procurement Sourcing

10.Oracle Fusion Order Management

Modules Offering at Technical side :

1.Spreadsheet Loader

2.File based information Loader

3.Fusion Security

4.BPM Approval Process

5.BI and OTBI Reports

Prophet Inventory Modules :

. Presentation of Inventory

. Portray Master Item

. Dispatch Item to Organization

. Duplicate Attributes from Item

. Portray sub inventories and Locators

. Close by Qty Checking

. Exchanges like various receipts and issues

. Move request exchanges

. Spread affiliation exchanges

. ABC assessment

. Checking looks like physical, cyclic and energizing

. Arranging reports like Min-Max, Reorder Point and Safety stock updates

. Produce basic stock reports

. Various Types of Move Orders and Their Transactions

. Sorts of Items and Item affiliations

. Thing Catalog creation and Usage

. Thing trademark controls, Item status traits and their usage

. Portray Work day plan with phenomenal case positions.

. Depict Inventory Locations

. Find a few solutions concerning every single Option in Inventory Parameters, Item Master and Sub Inventory

. Find a few solutions concerning accessible key flex fields in Inventory

Course Content :

Prologue to Oracle SCM Cloud :

. Prologue to Oracle cloud

. SAAS,PAAS and IAAS Overview

. Prophet Fusion SCM cloud Capabilities : Overview

. Course Basics

. Assets

Prologue to practical game-plan executive and Quick course of action

. Use arranging

. Jobs and Responsibilities

. Duties

. Use Considerations

. SCM streamlined strategy : Overview

. Modernized strategy of SCM fundamental parts

. Streamlined strategy : Time adventure holds

. Best pratices

Announcing and Business Intelligence for SCM :

. Clarify Reporting and Business Intelligence for SCM

. Structure OTBI,RTF Templates for exchanging reports and Dashboard estimations.

SCM Oracle Order Management : Overview

. Sales Entities and Order Flows in SCM

. Different Organization Access Control Setup

. Prophet SCM Inventory Setup for Oracle Order Management

. Prophet Receivables Setup for Oracle SCM Order Management

. Prophet Order Management Setup Steps

. Holds, Order Purge, and Exception Management Setup

. Focal Pricing Setup

. Review of Shipping Execution in SCM

. Movement Execution Setup.

OUR TECHNICAL TRAINERS ARE :

. Especially Experienced in the two techniques Offline and Online Methods.

. Expertly qualified for exhibiting Oracle Fusion SCM

. Both theorytically and essentially well expertised.