Oracle Cloud (Fusion) Technical Training Manual

Configuring Fusion Security

            01: Creating an Employee

02: Adding Roles to User and Resetting the Password

03: Create the Custom Role

04: Create (Inherit) the Custom Role with Standard Role

05: Verify the user in Manager Users

06: Add Business Unit Data Access to User

07: Setup Vacation Rule for a User

08: Setup Printer in Cloud Application

09: Run User and Roles Synchronization Process.

10: Setup the Manage Procurement Agent

AOL Concepts in Fusion

01: Lookups with example

02: Value sets with Example

03: Descriptive Flexfield (DFF) with Example

04: Profile Options with Example

05: Enabling DFF through Personalization with Sandbox

Conversions - Data Loading (Inbound Integrations)

            01: HDL - Create the Employee/User with HDL template

            02: HDL - Adding the Roles to User with HDL template

            03: FBDI - Creating Supplier with FBDI template

            04: ADFDi  - Creating a Journal with Spreadsheet

Reports - Data Extraction (Out Bound Integrations)

01: BIP – Customizing Standard Templates

02: OTBI - Oracle Fusion Transactional Business Intelligence Reports

Ø  Navigating to and Viewing a Standard Report

Ø  Creating Custom Report with Wizard Template

Ø  Creating Custom Report with Custom Template

Ø  Creating Analysis Reports for Suppliers

Ø  Creating Ad Hoc Reports for Expenses

03: BIP – Oracle Fusion BI Publisher Reports

04: Smart View Setup and Process

BPM - Approval Management (Business Process Management)

01: Key Components Overview

02: Approval Key Concepts

03: Payables Approvals Overview

04: Available Attributes

05: Considerations

06: Vacation Rules

07: Escalation Policies

08: Expiration Settings

09: Renew Settings

10: Reminder Settings

11: Approval Notifications

P2P - Procure to Pay Life Cycle Process flow

01. Create Requisitions

02. Approve Requisitions

03. Create Purchase Orders

04. Approve Purchase Orders

05. Receive Goods

06. Create Payables invoice with Match PO Lines

07. Approve Invoice

08. Invoice Payment to Supplier with Electronic Method

09. Approve Payments

10. Verify the Transaction Life Cycle

11. Transfer Payables data to General Ledger

12. Transfer Payments data to General Ledger

13. Verify the Journal Batches

14. Verify the Notifications in Mail

O2C - Order to Cash Life Cycle Process Flow

01. Create Sales Order

02. Create Pick wave

03. Create Pick Confirm

04. Create Ship Confirm

05. Transfer to Receivables

06. Verify the Transaction

07. Create a Receipt and Apply the transaction

08. Transfer Invoice to General Ledger

09. Transfer Receipt data to General Ledger

10. Verify the Journal Batches

Please click on the below link for more details:

OracleApps88 - Oracle Cloud (Fusion) Technical Training Manual

https://drive.google.com/file/d/1YxVE6djJnQMKlDms2nnFAKSsOF53mgtU/

Thanks & Regards,

Raju Chinthapatla