Oracle Fusion Technical Training New

Oracle Fusion Technical Certification Training Course

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-> Oracle Cloud (ERP & HCM) Apps are the market leaders and used by top firms

-> Master Fusion Technical and Functional Skills hands on with an Industry Expert

-> Build Fusion Technical Components for Real Time Projects & Get Certified

-> Achieve your Dream job with Great Salary Package

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40 Days
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Full Syllabus

Course Demo Video

Oracle Fusion Technical Training Course Details

Introduction To Oracle Fusion Technical Training

Oracle Fusion Cloud ERP gives clients the power to adapt business models and processes quickly so that they can reduce costs, sharpen forecasts, and innovate more.

Want to become Oracle Fusion Technical Consultant? Attend this Best Oracle Fusion Technical training offered by the Unogeeks (Rated as Top Oracle Fusion Technical Training Institute in the market)

What you’ll learn

Understand Fusion Cloud Application, Navigation, and Functional Setup Manager
Master security in fusion cloud application
Explore In Depth various reporting options available in Cloud – BIP, OTBI, FRS
Build Inbound Integrations using various loader options – FBDI, SDL and HCM DL
Build HCM Extracts, Fast Formulas, Workflow Approvals and notifications
Using Sandboxes to customize UI in fusion applications
Build Outbound Integrations using BIP, Web Services and Integrations in OIC
Master all the major functional cycles in Fusion Cloud – O2C, P2P, Global HR etc.
To provide help in resume preparation and provide interview guidance

Demo Session Links:

OracleFusion Technical Demo Session Day 1 – https://youtu.be/HvHvfnuZuDo
OracleFusion Technical Demo Session Day 2 – https://youtu.be/VoMhbYdX8Xk
OracleFusion Technical Demo Session Day 3 – https://youtu.be/PsBXWq7P3JY
OracleFusion Technical Demo Session Day 4 – https://youtu.be/vl5mD22zu8c
OracleFusion Technical Demo Session Day 5 – https://youtu.be/NNCw-ML-JMk

Who this course is for:

Any IT experienced Professional who want to build career as Oracle Fusion Technical Consultant
Graduates or post graduates who want to Jump Start their career as Oracle Fusion Technical Consultant
Freshers who want to get an IT job with great pay

Prerequisites:

We will cover these topics as part of Oracle Fusion Technical training course.

Basics of ERP
A basic understanding of flows in ERP such as P2P and O2C
A basic understanding of various file formats such as CSV, Excel and DAT

Why Enrol in Fusion Technical Course?

Fusion Cloud Technical Consultants are in great demand today and there are 1000s of Jobs in the job market

Oracle Fusion Cloud Apps are widely used by many firms as they have everything you need to optimize your business, make faster and better decisions, and outpace change

The average annual pay for an Oracle Fusion Consultant in the United States is $119,727 a year - Ziprecruiter.com

Why Choose Us

Google Reviews from Students!!

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Oracle Fusion Technical Training Course Curriculum

Module 1: Introducing Fusion Cloud Application

Introduction to Oracle ERP Cloud
Oracle Cloud Application Product Families
Architecture of Oracle Cloud Application
Data Loading (Inbound Integrations) into Cloud
Data Extraction (Outbound Integrations) from Cloud
Cloud Reporting Tools – BI, OTBI, FRC
Fusion Personalizations
Fusion Security in cloud – Role Based Access Control
Workflows in Fusion Application
Course Content Overview

Module 2: Navigation in ERP Cloud

Navigation in Oracle Cloud applications
News Feed home page layout
Banner Layout
How to switch between layouts
Predefined themes for home page layout

Module 3: Dashboards, Work Areas and Infotiles

Dashboards in Oracle Cloud applications
Work Areas and Infotiles
Tasks Panel – Access tasks, perform searches, run reports
Infolets – Summary View, Facilitates drilldown, Personalize
Set User Preferences, Save custom searches, Configure table columns
Predefined themes for home page layout

Module 4: Security in Fusion Cloud Application - RBAC

Role based access control - RBAC
Configure security framework using Privileges, Duty roles, Job Roles, Abstract roles
Assigning job roles to user and see the changes in application UI
Create a custom role and compare it to standard role
Explain other options available in IT Security Console
Grant Data Access to user

Module 5: Functional Set Up Manager

What is FSM?
Explain key concepts of functional setup manager
Features & Benefits of FSM
Manage Setup data using 2 approaches – FSM or Implementation project
Use Configuration Package to import and export set up data across instances
Migration approach to move setup data from test to prod

Module 6: Value Sets, Flexfields & Lookups

Understand Value Sets Concept
Create 5 different types of Value Sets and use them in Flexfield configuration
Configure Descriptive Flexfield (DFF), deploy and test it in application
Configure Extensible Flexfield (EFF), deploy and test it in application
Configure Key Flexfield (KFF), deploy and test it in application
Understand configuration levels of lookups

Module 7: Enterprise Structures, P2P & O2C

Enterprise Structures
Business Units
Reference Data Sets
O2C cycle
P2P cycle

Module 8: Build Complex Custom BIP Report

Introduction to BIP reports
Understand Report Use Case
Build Data Model using SQL Queries
Autogenerate Report Layout and finetune it as per client output
Create RTF layout from scratch using XML output
Registering and executing BIP Report as ESS Job
Understand and Implement XML Bursting in BIP Report
Burst BI Report output to UCM and Email
Demo how PGP encryption works and Set up SFTP server in BI
Burst report output, encrypt it using PGP and deliver it in SFTP
How to give access of BIP report to others and migrate them
How to give access of custom ESS Jobs to users

Module 9: Customize Standard BIP Report provided by Oracle

Understand steps involved in customizing seeded BIP report
Customize seeded BIP report
Deploy and Test the report

Module 10: Disbursement Payment File Format Customization

Build custom disbursement payment file format as per client requirement
Register the custom layout as Payment Format
Set up Bank Account and Payment Document
Define Transmission Configuration to deliver the file to SFTP server
Define Payment System and Payment System Accounts
Manage Payment Process Profiles and Create Invoice
Create an Invoice in AP with Electronic as payment method
Pay the invoice and verify if the payment file is delivered to SFTP

Module 11: Build Custom OTBI Detail Report, Summary Report and Dashboard

Understand how OTBI works with Subject Areas, Dimensions and Attributes
Build OTBI Detail report to print employee and their assignment details
Build OTBI Summary report to print report output in graphical format
Build OTBI Dashboard and plug in 2 reports created above
Understand how to customize a seeded Line Manager Dashboard provided by Oracle
How to Deploy and Migrate OTBI reports
How to Control access of OTBI reports

Module 12: File Based Data Import (FBDI)

FBDI Overview
Data file preparation in FBDI format
Execute File Based Data Import (FBDI) process
Error handling and reconciliation

Module 13: Spreadsheet Data Loader (SDL)

SDL Overview
Data file preparation in SDL format
Execute Spreadsheet Data Loader (SDL) process
Error handling and reconciliation

Module 14: HCM Data Loader (HDL)

HCM Data Loader Overview
Data file preparation in HDL format
Execute HCM Data Loader (HDL) process
Error handling and reconciliation

Module 15: HCM Spreadsheet Data Loader (HSDL)

HCM Spreadsheet Data Loader Overview
Data file preparation in HSDL format
Execute HCM Spreadsheet Data Loader (HSDL) process
Error handling and reconciliation

Module 16: Workflow Approvals and Notifications

Approval Management Overview
Approvals and Transaction Console Overview
Understand how to enable or bypass approvals for different scenarios
Master writing business rules for approvals
Configure Approvals using different combinations of business rules
Test the approvals and notifications using real time scenarios

Module 17: Web Services

Web service basics
Explore seeded SOAP/REST services provided by Oracle
Use SOAP/REST services to import/export data from Fusion Cloud
Understand how to build end to end flows in OIC using seeded SOAP/REST services

Module 18: Fast Formulas

Fast Formula overview
Fast Formula syntax and structure
Writing basic fast formulas
Building complex fast formulas and Common compilation errors
Using fast formulas in fusion applications

Module 19: Financial Reporting Center (FRC)

Getting started with FRC
Explore various options available in FRC reports
Execute seeded FRC report and understand the report design In Depth
Build a complex FRC report implementing all features available in FRC
Deploy and execute custom report from FRC work area
FRC Report Migration

Module 20: HCM Extracts

Overview of HCM Extracts
Design and Create complex HCM Extracts from scratch
Use multiple data groups, filter criteria, record groups and attributes in HCM extracts
Configure Extract Output and Delivery Options to deliver HCM Extract in UCM
Explore User Entities and other options in HCM Extracts
Create and use fast formulas in HCM Extracts
Build an incremental HCM Extract – most common use case in real time

Module 21: Fusion UI Customizations Using Sandbox

Introduction to Sandboxes
Overview and Accessing Fusion Applications UI
Understand options to extend/customize/personalize Fusion Application
Make changes in UI with sandbox – Ex: Make fields required/read only/hidden
Use expression language to write complex conditional logic

Module 22: Procure to Pay Cycle in Fusion Cloud – Part 1

Create Supplier and Item with required attributes
Create Purchase requisition in Procurement Cloud
Auto Create Purchase Order from Requisition
Inventory Management - Receive Expected PO Shipment
Inventory Management – Create Inventory Receipt
Verify and Close the Purchase Order

Module 23: Procure to Pay Cycle in Fusion Cloud – Part 2

Payables Cloud - Create payables Invoice based on Purchase Order
Match PO Lines with Invoice Lines using 2-way match process
Validate and account Payables Invoice
Pay the invoice in full and verify if Invoice is marked as Fully Paid
Verify the disbursement payment file generated

Module 24: Order to Cash Cycle in Fusion Cloud – Part 1

Create Customer and Item with required attributes
Order Management Cloud - Create Sales Order and add lines info
Validate and book the Sales Order successfully
Create Pick Wave for the Sales Order
Pick confirm the Sales Order
Ship Confirm the Sales Order
Close the Sales Order

Module 25: Order to Cash Cycle in Fusion Cloud – Part 2

Transfer the Sales Order to receivables
Import Auto Invoice Process
Verify the AR Invoice Created
Account and transfer AR Invoice to General Ledger
Create AR Receipt and apply it apply it against the transaction
Account and transfer AR Receipt to General Ledger
Verify the Journal Batch Created in General Ledger

Module 26: Global HR – Part 1

Understand the Enterprise Structure in Fusion Cloud
Load Enterprise Structures in Fusion Cloud using ESC (Enterprise Structure Configurator)
Manage Enterprise and Legal Entity HCM Information
Define legal address
Configure legal entities
Set up employment model and link LDG to LE

Module 27: Global HR – Part 2