Live Instructor-Led Training

Oracle Fusion Financials Training

Financials Functional Modules + Technical Skills + Live Project + Placement

Our Oracle Fusion Financials Training covers core financial modules, Financials technical skills, real-world accounting and business process scenarios and a live project, helping you build practical functional and technical knowledge through structured, instructor-led learning.

  • Live Instructor-Led Training
  • Hands-On Financials Practice
  • Functional + Technical
  • Live Demo Available
Attend Free Live Demo → Chat with a Training Advisor →
Live Online Training Real-World Scenarios Career Support
Attend a Live Demo Book Free Demo Experience our Financials training before you enrol See How We Teach Watch Training Videos Watch our Oracle Fusion Financials training playlist Explore the Curriculum Download Syllabus View complete Oracle Fusion Financials course content Have a Question? Chat on WhatsApp Speak with our Financials training team
What You'll Learn

Build Complete Oracle Fusion Financials Skills

Build practical Oracle Fusion Financials skills across General Ledger, Payables, Receivables, Cash Management, Tax, AGIS, Fixed Assets and Financials technical tools through implementation-focused training.

General Ledger

Learn Oracle Fusion General Ledger configuration and core accounting processes used across enterprise financial implementations.

General Ledger Accounting Financial Processes

Accounts Payables & Receivables

Build practical skills across Oracle Fusion Accounts Payables and Accounts Receivables through configuration and business process scenarios.

Payables Receivables Transactions

Cash Management & Tax

Understand Oracle Fusion Cash Management and Tax configuration and how these areas support day-to-day financial operations.

Cash Management Tax Financial Operations

AGIS & Fixed Assets

Learn Oracle Fusion AGIS and Fixed Assets concepts through implementation-focused configuration and financial process scenarios.

AGIS Fixed Assets Intercompany

FBDI, ADF DI & Payment File Formats

Develop Financials technical skills for data loading and payment processing using FBDI, ADF DI and Payment File Formats.

FBDI ADF DI Payment File Formats

FRS, Smart View & Live Financials Project

Build reporting skills with FRS and Smart View and apply your functional and technical learning through a live Financials project.

FRS Smart View Live Project
Comprehensive Oracle Fusion Financials functional + technical learning

Instructor-led training with hands-on module configuration, Financials technical skills, reporting, live project scenarios, certification guidance and interview preparation.

View Complete Curriculum ↓
See How We Teach

Watch Our Oracle Fusion Financials Training Videos

Get a feel for the teaching approach before you enrol. Watch the first three Financials demo sessions and see how Oracle Fusion Financials concepts are introduced through live demonstrations, practical examples and step-by-step training.

Day 1 Demo Session

Oracle Fusion Financials Demo Session — Day 1

Watch the first Financials demo session and experience how Oracle Fusion Financials concepts are introduced through live demonstrations, practical examples and step-by-step instructor-led training.

Day 2 Demo Session

Oracle Fusion Financials Demo Session — Day 2

Continue with the second Financials demo session and see how the course develops practical Oracle Fusion Financials knowledge through guided demonstrations and implementation-focused learning.

Day 3 Demo Session

Oracle Fusion Financials Demo Session — Day 3

See how the training progresses into practical functional and technical Financials learning using implementation-focused Oracle Fusion Financials scenarios.

Videos are helpful. A live session is even better. Attend a free live demo to interact with the trainer and experience the Financials training approach directly.
Attend Free Live Demo →
LEARN BY BUILDING

Practical Financials Training, Not Just Theory

Learn Oracle Fusion Financials through hands-on configuration and the kinds of functional and technical scenarios encountered in implementation projects. Each stage of the training connects concepts with practical application.

Hands-On Configuration
Real-World Scenarios
Live Project Scenarios
Trainer Guidance

Configure General Ledger & Enterprise Accounting

Work with General Ledger configuration and core accounting processes using practical Financials scenarios drawn from implementation-style requirements.

Configure Payables, Receivables & Cash Management

Work through Accounts Payables, Accounts Receivables and Cash Management using connected financial processes that reflect end-to-end Oracle Fusion Financials implementation scenarios.

Configure Tax, AGIS & Fixed Assets

Build practical skills across Tax, AGIS and Fixed Assets, connecting configuration with common accounting, intercompany and implementation requirements.

Work with FBDI, ADF DI, Payment Formats, FRS & Smart View

Practice Financials data loading, payment file configuration and reporting using FBDI, ADF DI, Payment File Formats, FRS and Smart View for common Oracle Fusion Financials implementation requirements.

THE GOAL

By the end of the training, you should be able to move beyond individual Financials modules and understand how functional configuration, technical data loading, reporting and business processes work together in end-to-end Oracle Fusion Financials implementations.

YOUR TRAINER

Master Financials with an Experienced
Oracle Fusion Financials Professional

Learn through practical, implementation-focused training designed around the functional and technical skills used in real Oracle Fusion Financials projects.

Live online Oracle Fusion Financials training at UnoGeeks
Live Instructor-Led Training Interactive online sessions with practical demonstrations

Learn from Oracle Fusion Financials Experience

The training is led by Mr. Mohan, Lead Trainer at UnoGeeks, bringing 25+ years of enterprise IT consulting, implementation and training experience, with extensive experience delivering Oracle Fusion and enterprise application training.

The training is structured around implementation rather than feature-by-feature demonstrations, helping learners understand how functional configuration, business processes, technical data loading and reporting come together in Oracle Fusion Financials implementations.

Functional + Technical Financials Implementation-focused guidance across functional Financials modules and technical tools
End-to-End Financials Coverage Practical guidance across General Ledger, Payables, Receivables, Cash Management, Tax, Fixed Assets and AGIS
Scenario-Based Teaching Concepts explained through Financials implementation scenarios rather than isolated features
Financials Technical Skills Coverage includes FBDI, ADF DI, Payment File Formats, FRS and Smart View
25+ Years Enterprise IT &
Training Experience
100+ Batches Live Training
Delivered
2,000+ Professionals Trained Across
Technologies
HOW THE TRAINING WORKS

A Practical Learning Journey from
Demo to Implementation

Start with a live demo, learn directly from the trainer, practice Financials hands-on and progressively apply what you learn through structured exercises and end-to-end solutions.

01

Attend a Live Demo

Experience the Financials teaching approach and understand the course before you enrol.

02

Learn Live with the Trainer

Attend interactive instructor-led sessions covering Oracle Fusion Financials concepts, demonstrations and implementation scenarios.

03

Practice Hands-On

Practice Financials configuration, accounting processes, data loading, reporting and other practical Oracle Fusion Financials exercises.

04

Apply What You Learn

Bring together functional configuration, business processes, technical tools and reporting through end-to-end Financials exercises.

READY TO EXPERIENCE THE TRAINING? Attend a live Financials demo before deciding to enrol.
Attend Free Live Demo Chat with a Training Advisor
Complete Course Curriculum

Oracle Fusion Financials Training Curriculum

Explore the complete Oracle Fusion Financials learning path covering Financials foundations, General Ledger, Payables, Cash Management, Receivables, Fixed Assets, AGIS, technical skills and live project work.

See How We TeachWatch Training Video →Watch an Oracle Fusion Financials training session
Explore the CurriculumDownload Syllabus →View complete Oracle Fusion Financials course content
Have a Question?Chat on WhatsApp →Speak with our Financials training team
Complete Curriculum34 Detailed Modules
Learning Path8 Specialized Tracks
Training ApproachFunctional + Technical + Live Project
01
Learning Track

Financials Foundations & Setup

Introduction to Oracle Fusion Cloud
Oracle Cloud Application Product Families
Architecture of Oracle Cloud Application
Fusion Financials modules overview
Fusion Security in cloud – Role Based Access Control
Cloud Reporting Tools – BI, OTBI, FRC
Course Content Overview
Navigation in Oracle Cloud applications
News Feed home page layout
Banner Layout
How to switch between layouts
Predefined themes for home page layout
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
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
FIN Data Roles
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
Understand Value Sets Concept
5 different types of Value Sets
Configure Descriptive Flexfields (DFF), deploy and test it in application
Configure Key Flexfields (KFF), deploy and test it in application
Understand configuration levels of lookups
02
Learning Track

General Ledger Cloud Implementation

Configuring Enterprise Structures
Chart of Accounts Components and Business Units
Other Spreadsheet Uses and Diagnostic Tests
Legal Entity Overview and Legal Entity Relationship to Business Units and Ledgers
Legal entities and Legal Reporting Units
Uploading the Chart of Accounts File and verifying deployment
Creating and reviewing Legal Entities and Legal Reporting Units
Value Sets, Chart of Accounts Structure, and Chart of Accounts Instance
Dependencies between Chart of Accounts Segments using Related Value Sets
Segment Values and Chart of Account Hierarchies
Account Combinations and Segment Value Security
Cross Validation Rules
Calendars
Currencies, Conversion Rate Types, and Daily Rates
Deploying a Chart of Accounts
Creating Account Combinations and completing Accounting Hierarchy
Ledgers and Ledger Components
Ledger Options and Balancing Segment Value Assignments
Single Currency Journals and Balanced Manual Journals
Reporting Currencies and Secondary Ledgers
Completing Accounting Configuration and The Balances Cube
Ledger Sets and Data Access Sets
Approval Management Overview and Journal Approval Setup
Approval Groups, Rule Components, Task Configurations and Journal Approval Rules
Accounting Periods and Period Close
Revaluation and Translation
Journal Import
Opening the First Accounting Period
Creating a Revaluation
Prevent General Ledger Period Closure When Open Subledger Periods Exist
Journal Categories Excluded During Manual Journal Entry
Document Sequencing
Auto Post and Auto Reverse
Creating a Special Journal Source and Category
Creating an Accounting Sequence
03
Learning Track

Accounts Payables Cloud Implementation

Understand Payables Terminology
Managing Procurement Agents and Payment Terms
Common Options for Payables and Procurement
Invoice Entry, Matching, Discount, Prepayment and Approval Options
Managing Payment Options and Payables Calendars
Tax Reporting and Withholding Tax Options
Payable Lookups, Descriptive Flexfields and Document Sequences
Distribution Sets, Invoice Tolerances, Holds and Releases
Disbursements Overview
Payment Methods, Payment Codes and Payment Process Profiles
Payment Process Requests and Payment Approvals
Banks, Branches, Accounts and Disbursement Payment File Format
Overview of Oracle Tax
Foundation Tax Configuration Overview
Regime to Rate Configuration
Tax Determination Process and Tax Reporting Configurations
Tax Simulations
Configuring and Using Subledger Accounting
Accounting Methods, Event Model and Rules Flow
Multi Period Accounting
Mapping Sets, Account Rules and Description Rules
Journal Line Rules, Journal Entry Rule Sets and Accounting Methods
Suppliers and Supplier Creation
Payable Invoices Overview and Invoice Types
Invoice Components and Invoice Validation
Payable Invoice Approval
Configurable Payables Workflow Notification
Opening General Ledger and Payables Periods
Creating a Manual Invoice
Creating an Invoice from Spreadsheet
Predefined Reports in Payables
Payables Infotiles
Predefined Reports in Payments
Predefined Reports in Subledger Accounting
Payables Invoice Register Report
Subledger Accounting BI Publisher Report
04
Learning Track

Cash Management Cloud Implementation

Configuring Oracle Cash Management
Manage Bank, Branches and Bank Accounts
Key Setup Tasks for Bank Statement Processing
Upload of MT940 and Spreadsheet statement
Bank Statement Reconciliation Setups
Performing Bank Statement Reconciliation
Reporting and Analysis in Cash Management
Bank Account Transfers and Adhoc Payments
Additional Setups and Features in Cash Management
Bank Statement Transaction Codes
Bank Statement Transaction Creation Rules
Bank Statement Reconciliation Tolerance Rules
Bank Statement Reconciliation Matching Rules
Bank Statement Reconciliation Rule Sets
Assigning a Rule Set to a Bank Account
Performing Bank Statement Reconciliation with Auto reconciliation
05
Learning Track

Accounts Receivables Cloud Implementation

Billing System Options: Email Delivery, Late Charges and AutoInvoice
Cash Processing System Options
Auto Accounting, Remit-to Addresses and Receivables Activities
Statement Cycles, Email Delivery and Approval Limits
Document Sequencing and Credit Memo Workflow
AutoInvoice Overview, Profile Options and Transaction Flexfields
Payment Terms, Transaction Types, Transaction Sources and Memo Lines
Banking Setups, Receipt Classes and Receipt Sources
Revenue Recognition Setups and Revenue Scheduling Rules
Revenue Policies and Contingencies
Overview of Oracle Tax
Foundation Tax Configuration and Regime to Rate Configuration
Third Party Tax Partner Integration
Rapid Implementation of Taxes
Tax Determination and Reporting Configurations
Subledger Accounting Overview
Event Model and Rules Overview
Formula Functions and Mapping Sets
Account Rules, Description Rules and Supporting References
Journal Line Rules, Journal Entry Rule Sets and Accounting Methods
Cash Management Overview and Banking Setups
Bank Account Transfers, Transaction Type Mapping and Transaction Codes
Parse Rule Sets
Transaction Creation Rules, External Transactions and Bank Statement Processing
Reconciling Journal Entries
Automatic Bank Statement Reconciliation
Reports, Infolets, Cash Positioning and Forecasting
Customer Model and Trading Community Model
Customer Profile Classes and Customer Creation
Receivables Overview and Transactions Overview
Creating Transactions and Customer Payments
Opening General Ledger and Receivables Periods
Creating a Manual Invoice and Receipt
Create Accounting in Draft and Final/Post
Bill Management Overview, Features, and Setups
BI Publisher Reports for Receivables
Subject Areas and OTBI Reports for Receivables
Receivables to Ledger Reconciliation Report
Receivables Infotiles and Subledger Accounting Reports
Cash Management Reports and Tax Reports
06
Learning Track

Fixed Assets & AGIS Cloud Implementation

Value Sets for Category, Location and Asset Key KFF
Category, Location and Asset Key KFF Structures
KFF Structure Instances and Segment Values
System Controls
Fiscal Year Calendar and Asset Calendar
Prorate Convention and Prorate Calendar
Asset Book and Tax Book
Asset Categories
Asset Book Role Template overview
Manual Additions
Asset Creation using Spreadsheet ADFdi
Mass Additions
Merge and Split Asset Lines
CIP Asset & CIP Capitalization
Revaluation and Impairment
Run Depreciation (Draft/Final) and What-if Analysis
Rollback Depreciation
Asset Retirement and Reinstatement
File Based Data Import (FBDI) Process – Assets
Create Accounting Entries & Transfer to GL
Assets Period Close and Assets to General Ledger Reconciliation
Managing Intercompany System Options
Manage Intercompany Transaction Types
Manage Intercompany Period Status
Manage Intercompany Organizations
Manage Intercompany Organization Data Access for Users
Manage Intercompany Customer Supplier Association
Manage Intercompany Receivables Assignment
Manage Intercompany Balancing Rules
Create Transaction
Manage Intercompany Outbound Transactions
Manage Intercompany Inbound Transactions
Transfer to Receivables
Transfer to Payables
Transfer to General ledger
07
Learning Track

FIN Technical Training

Build SQL Queries and Creating Data Model
Design report layout using RTF
Register and execute BIP report as ESS Job
Test and explore ESS Job Submission options from scheduled processes
Build OTBI Detail Report
Build OTBI Summary Report
OTBI Dashboards
FBDI Overview
Data file preparation in FBDI format
Execute File Based Data Import (FBDI) process
Error handling and reconciliation
ADFDI Overview
Data file preparation in ADFDI format
Execute Spreadsheet Data Loader (ADFDI) process
Error handling and reconciliation
Getting started with FRC
Explore various options available in FRC reports
Execute seeded FRC report and understand the report design in depth
Deploy and execute custom report from FRC work area
Introduction to Sandboxes
Make changes in UI with sandbox – fields required/read only/hidden
Use expression language to write complex conditional logic
08
Learning Track

Live Project & Career Preparation

Introduction to Project Use Case
Implement Fusion Financials for a Live Project
Understand the requirement and come up with config workbooks
Configure Financials Modules as per Config workbook
Implement Financials Modules as per Config Workbooks
Test the setups
Comprehensive guidance in Fusion Financials Certification
Resume preparation guidance using sample resumes
Fusion Financials interview preparation
Want to see how these topics are taught?Attend a live Financials demo and experience the training approach before enrolling.
Attend Free Live Demo →
Experience the Training

Attend a Free Oracle Fusion Financials Live Demo

Experience our live Oracle Fusion Financials training before you enrol. See the trainer's teaching approach, understand how Oracle Fusion Financials functional and technical concepts are demonstrated and ask your questions during the session.

Free Live Demo

Experience the Training Before You Enrol

Join a live Financials demo to understand the teaching approach, see practical functional and technical demonstrations and decide whether the training is right for you before enrolling.

Live Online Instructor-Led Demo
No Commitment Attend Before Enrolling
Get Demo Schedule on WhatsApp →

What to Expect in the Live Demo

Get a clear idea of the training experience before deciding to enrol.

  • See the Training Approach Experience the trainer's live teaching style, explanations and implementation-focused approach.
  • Watch Practical Financials Demonstrations See how Financials configuration, business processes and technical concepts are explained through practical demonstrations and real-world scenarios.
  • Ask Your Questions Live Clarify questions about the course, learning approach, prerequisites, practice and training coverage.
  • Understand the Complete Learning Path See how the training progresses from Financials foundations to General Ledger, Payables, Cash Management, Receivables, Fixed Assets, AGIS and Financials technical skills.
Want to know the next available demo schedule?
Check Demo Availability →
Certification Preparation

Prepare for Oracle Fusion Financials Certification

Build practical Oracle Fusion Financials knowledge while preparing for relevant Oracle Financials certification learning paths aligned with the functional areas covered in the training.

FIN CORE
Certification Guidance

Core Oracle Fusion Financials

Strengthen the core Financials functional areas covered in the training while preparing across relevant Oracle Financials implementation learning paths.

General Ledger
Accounts Payables
Accounts Receivables
Cash Management
Tax
Fixed Assets & AGIS
FIN TECHNICAL
Certification Guidance

Financials Technical & Reporting Skills

Reinforce the Financials technical, data-loading and reporting skills covered in the course while preparing for relevant Oracle learning paths.

FBDI
ADF DI
Payment File Formats
FRS
Smart View
Live Financials Project
Certification guidance is included in the training UnoGeeks helps you prepare for relevant Oracle Fusion Financials certification learning areas. Official exams, exam requirements and credentials are administered separately by Oracle and may change over time.
Explore Oracle MyLearn → Attend Free Live Demo →
Career & Job Preparation

Build Skills That Help You Become Job-Ready

Go beyond learning individual Financials modules. Understand how functional configuration, technical tools, reporting and end-to-end supply chain processes come together in real implementation scenarios, and prepare to present your Oracle Fusion Financials skills more effectively in interviews and job opportunities.

Resume Preparation

Learn how to structure and present your Oracle Fusion Financials functional, technical, reporting and implementation skills clearly in your resume.

Interview Preparation

Discuss common Oracle Fusion Financials interview areas and understand how to explain functional configuration, Financials technical tools, reporting and implementation scenarios with confidence.

Real-World Project Scenarios

Work through implementation-focused scenarios covering Inventory, Procurement, Sourcing, Order Management, Manufacturing, Cost Management, Maintenance and Financials technical skills.

Career Guidance

Understand Oracle Fusion Financials roles to explore and how functional, technical and reporting skills map to different career opportunities.

See the training approach before you enrol Attend a live demo and understand how practical Financials configuration, technical exercises and implementation scenarios are incorporated into the training.
Attend Free Live Demo →
Our Learner Community

Professionals From Leading Organizations

UnoGeeks has trained professionals working across global consulting, technology, banking and enterprise organizations.

Oracle
Deloitte
Accenture
EY
PwC
Infosys
TCS
Wells Fargo
100+ Organizations represented by our learners

Company names are shown only to indicate organizations where UnoGeeks learners have worked and do not imply endorsement, sponsorship or partnership.

Why Students Trust UnoGeeks

Learn with a Training Team Trusted by Thousands

Choosing the right trainer matters. UnoGeeks combines live instructor-led learning, practical implementation scenarios and structured course content to help professionals build skills they can apply beyond the classroom.

20,000+ Learners Trained Professionals trained across our technology programs.
750+ Google Reviews Public feedback shared by learners about UnoGeeks.
20+ Years of Experience Enterprise IT, consulting, implementation and training experience.
100+ Live Batches Instructor-led training batches delivered across technologies.
The UnoGeeks Approach

What Students Can Expect from the Training

Live Instructor-Led Learning Learn directly from the trainer through interactive online sessions, demonstrations and explanations.
Implementation-Focused Training Understand how Oracle Fusion Financials concepts are applied through practical functional, technical and implementation scenarios.
Functional + Technical Financials Build broader Oracle Fusion Financials skills across Inventory, Procurement, Sourcing, Order Management, Manufacturing, Cost Management, Maintenance, FBDI, SDL, BIP and OTBI.
Structured Learning Path Progress from Financials foundations and functional configuration to technical skills, reporting, live project work, certification and career preparation.
Experience the training before you decide Attend a free live Financials demo and see the teaching approach for yourself.
Attend Free Live Demo →
Get in Touch

Talk to Our Training Team

Choose the contact option that works best for you. Our team can help with course details, upcoming batches, demo schedules and fee information.

WhatsApp +91 73960 33555 Batch dates, fees & demo details Call Us +91 73960 33555 Mon–Sat · 6 AM–10 PM IST Email Us info@unogeeks.com For detailed enquiries
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    Frequently Asked Questions

    Oracle Fusion Financials Training FAQs

    Find answers to common questions about our Oracle Fusion Financials Training, functional modules, Financials technical skills, live project work, certification preparation and career support.

    Oracle Fusion Financials is Oracle's cloud-based financial management suite used to manage core accounting and finance processes across areas such as General Ledger, Payables, Receivables, Cash Management, Tax, Fixed Assets and Intercompany (AGIS).

    The platform also includes technical capabilities for data loading, reporting and user-interface customization.

    UnoGeeks Oracle Fusion Financials Training provides an end-to-end learning path covering functional Financials modules, Financials technical skills, reporting and live project work.

    Financials Foundations & Setup
    Inventory Management
    Procurement & Sourcing
    Order Management
    Manufacturing, Costing & Maintenance
    FBDI, SDL, BIP & OTBI

    Yes. The training starts with Oracle Fusion Financials foundations, navigation, security, Functional Setup Manager, flexfields and enterprise structure before progressing into Financials functional modules and technical skills.

    It is suitable for learners who are new to Fusion Financials as well as professionals who want to strengthen their functional, technical or implementation knowledge.

    Yes. The course combines functional configuration with technical Financials skills used in implementation and support projects.

    Functional coverage includes General Ledger, Accounts Payables, Accounts Receivables, Cash Management, Tax, Fixed Assets and AGIS. Technical coverage includes FBDI, ADF DI, BIP, OTBI, FRS, Smart View and Sandbox/UI customizations.

    The training covers the major functional areas included in the UnoGeeks Financials curriculum.

    General Ledger
    Accounts Payables
    Accounts Receivables
    Cash Management
    Tax
    Fixed Assets
    AGIS / Intercompany

    The course includes practical coverage of technical tools used alongside Oracle Fusion Financials functional configuration.

    File Based Data Import (FBDI)
    ADF Desktop Integration (ADF DI)
    BI Publisher (BIP)
    OTBI Reports & Dashboards
    Financial Reporting Center (FRC)
    FRS & Smart View
    Sandbox & UI Customizations

    Yes. Project work is included so learners can understand how Oracle Fusion Financials modules are configured according to a client requirement.

    The project covers understanding requirements, preparing configuration workbooks, configuring Financials modules and testing the setups.

    Yes. The training combines instructor demonstrations with hands-on configuration, technical exercises, reporting and implementation scenarios.

    The focus is on understanding how Financials concepts, accounting processes and implementation scenarios are applied rather than learning features only at a theoretical level.

    Yes. Enrolled learners receive Oracle Fusion instance access for hands-on practice as part of the training arrangement.

    The standard instance-access period is three months, with extension options available separately when additional practice time is required.

    Yes. Paid learners receive lifetime access to the training session recordings, so they can revisit the course content after the live sessions.

    The training builds practical knowledge across Oracle Fusion Financials functional and technical areas and includes guidance relevant to Oracle Financials certification learning paths.

    Official certification exams, exam requirements and credentials are administered separately by Oracle and may change over time.

    The course is delivered through live instructor-led online training with demonstrations, hands-on configuration, technical exercises and implementation-focused scenarios.

    For the latest batch schedule and training duration, contact the UnoGeeks training team.

    The training includes guidance on presenting your Financials skills through resume preparation, interview preparation, practical project scenarios and career guidance.

    The focus is on helping learners explain functional, technical and implementation scenarios more effectively when exploring Oracle Fusion Financials opportunities. Career support does not represent a guarantee of employment.

    The Oracle Fusion Financials Training fee is ₹24,000 and can be paid in two instalments.

    The first ₹12,000 is payable after attending the first two sessions, and the remaining ₹12,000 is payable three weeks from the batch start date.

    Want to experience the training before enrolling? Attend a free live Financials demo and see the trainer, course approach and practical learning style for yourself.
    Attend Free Live Demo →