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Table of Content
1. Oracle Fusion General Ledger ............................................................................................. 3
2. Oracle Fusion Accounts Payables........................................................................................ 4
3. Oracle Fusion Accounts Receivable .................................................................................... 5
4. Oracle Fusion Cash Management .......................................................................................7
5. Oracle Fusion Fixed Assets .................................................................................................. 7
6. Oracle Fusion Expense ........................................................................................................8
7. Oracle Fusion Purchasing .................................................................................................... 9
8. Oracle Fusion Tax ................................................................................................................ 9
9. Oracle Fusion Functional Setup Manager (FSM) .............................................................. 10
10. Oracle Identity Manager (OIM)........................................................................................ 10
11. Oracle Authorization Policy Manager (APM) ...................................................................10
12. Oracle Business Process Management (BPM) ................................................................ 10
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Oracle Fusion General Ledger
General Ledger Basic Configuration
Transaction Process
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23. Generating Reports Account Monitor
24. GL Period Close Process
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Transaction Process:
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7. Collector Creation
8. Create Customer Profile Class
9. Create Reference Data Set for Customer Site
10. Create Customer
11. Create Customer Site/Address
12. Create Remit-to-Address
13. Memo Lines Creation
14. Create Receivable Activities
15. Create Receipt Classes & Methods
16. Create Receipt Source
17. Overview on AR Role Template
18. Assign Receivables Data Roles to User
19. Submitting LDAP Job
20. Open Receivables Periods
Transaction Process:
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26. Receivables Period Close Process
27. Receivables to General Ledger Reconciliation
Transaction Process
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Transaction Process
1. Manual Additions
2. Asset Creation using Spreadsheet/ADFdi
3. Mass Additions
4. Merge Asset Lines
5. Split Asset Lines
6. CIP Asset & CIP Capitalization
7. Reclassification
8. Run Depreciation (Draft/Final)
9. Mass Copy
10. What-if Analysis
11. Rollback Depreciation
12. Asset Retirement
13. Asset Reinstatements
14. File Based Data Import (FBDI) Process - Assets
15. Create Accounting Entries & Transfer to GL
16. Assets Period Close Process
17. Assets to General Ledger Reconciliation
Transaction Process
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Oracle Fusion Purchasing
Purchasing Configuration
Transaction Process
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Transaction Process
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