Setting up Fusion – Rel 13
About the Book
A Unique Book on Setting up Oracle Fusion Financials and Fusion Tools.
Written on Fusion Cloud Release 13.
- Self Paced Learning Guide
- Covers Fundamentals
- Best suited for EBS R12 Consultants seeking immediate knowledge transition to Fusion Financials
(Step by Step Guide to Fusion Setups and Transaction Flows with Actually executed examples and abundant Fusion Snaps)
Summary
- Fusion General Ledger Fundamentals
- Fusion Payables Fundamentals
- Fusion Receivables Fundamentals
- Fusion Assets Fundamentals
- Fusion Cash Management Fundamentals
- Fusion Hyperion Reporting Studio Fundamentals
- Fusion Hyperion Smartview Fundamentals
- Fusion FBDI – File Based Data Import – Fundamentals
- Fusion OTBI – Oracle Transactional Business Intelligence – Fundamentals
- Fusion ADF-DI – Application Developer Foundation – Desktop Integrator – Fundamentals
DataSheet / Price Lists
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Brochure
List of Chapters, Topics and Related Information
Watch Video
Introduction to the Book
Sample Pages
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List of Chapters and Topics
Navigator
Navigator & Menu Items
Users and Roles
Login to Fusion
Accessing Security Console
Creating Users
Assigning Roles
Verifying Roles Assigned
Implementation Project
Logging into Fusion
Configure Offerings
Creating Implementation Project
Selecting Offerings
Accessing Task List
Performing Tasks
Accessing Navigator Menus
… More about Impl. Project
Fusion General Ledger Topics
Creating Legal Entity
Creating an Address
Creating a Legal Entity
Registering a Legal Entity
Chart of Accounts
Creating COA Value Sets
Defining COA Structure
Defining COA Structure Instances
Deploying Flexfield
Defining COA Values
Importing COA
Understanding FBDI
Prepare Values in Spreadsheet
Prepare Hierarchies in Spreadsheet
Generate CSV and ZIP Files
Upload Datafile
Load Datafile to Interface Table
Import Values from Interface
Import Hierarchies from Interface
Verify COA Values & Hierarchies
Defining Calendar
Generate Calendar
Defining Ledgers
Defining Primary Ledgers
Assigning Legal Entities
Setting up Ledger Options
GL Roles
Generating Roles
GL Roles in Security Console
Assigning Roles
…More GL Setups
GL Setup Validation
Open First Period
Enter and Post Journals
Fusion Payables Topics
Creating Business Units
Creating Business Units
Business Unit Functions
Business Unit Reference Data Sets
Banks Branches & A/cs
Creating Bank
Creating Branches
Creating Bank Accounts
Payables Settings
Payables and Procurement Options
Payables Settings
Payables & Procurement Options
Setting up Invoice Options
Setting up Payment Options
Payment Methods
Payment Terms
Payment Documents
Payment Process Profiles
Distribution Sets
…More Payables Setups
Procurement Agents
Employee, User & Proc. Agent
Roles for Procurement Agents
Procurement Agents & Suppliers
AP Roles
Generating Roles
AP Roles in Security Console
Assigning Roles
Suppliers
Creating Suppliers
Entering Supplier Addresses
Creating Supplier Sites
Supplier Site Assignments
Payables Invoices
Entering AP Invoices
Invoice Validation
Invoice Accounting
Payments
Pre-requisites
Creating Payment
Payment Accounting
Fusion Receivables Topics
Creating Business Units
Creating Business Units
Business Unit Functions
Business Unit Reference Data Sets
Receivables Setups
Receivables System Options
Receivables Activities
Auto-Accounting
Transaction Types
Transaction Sources
Remit to Addresses
Receivables Setups…
Banks, Branches, Bank Accounts
Receipt Classes & Receipt Methods
Receipt Sources
…More AR Setups
AR Roles
Generating Roles
AR Roles in Security Console
Assigning Roles
Customers
Pre-requisties
Creating a Customer
Creating Address
Creating Address Purpose
Sites & Reference Accounts
AR Invoices
Opening First Period
Creating Invoice
Completing Invoice
Invoice Accounting
Fusion Assets Topics
Asset Key Flexfields
Asset Category Flexfield
Asset Key Flexfield
Asset Location Flexfield
Setting up Flexfields
Creating Assets Value Sets
Creating Flexfield Structures
Creating Flexfield Structure Instances
Deploying Flexfields
Assets Setups
System Controls
Fiscal Years
Calendars
Pro-rate Conventions
Depreciation Methods
Asset Books
Category Combinations
Key Combinations
Location Combinations
…More Asset Setups
Assets Roles
Generating Roles
FA Roles in Entitlements Server
FA Roles in Identity Manager
Assigning Roles
Assets Setup Validation
Open First Period
Add an Asset
Calculate Depreciation
Asset Accounting
Fusion Cash Management Topics
Cash Management
Cash Management Setups
Banks, Branches & Bank Accounts
Creating Bank Transaction Codes
Entering Bank Statements
Entering Bank Statement Lines
Entering Receipts and Payments
…More CM Setups
Manual Reconciliation
Match Receipts
Match Payments
Auto Reconciliation
Enter Bank Statements, Lines
Enter Receipts, Payments
Setup Matching Rules
Run Auto Reconciliation
Validate Unreconciled Items
Reference Data Sets
Concept
Sharing/Partitioning Data
Creating Reference Data Sets
Assigning Ref. Data Sets
Data Elements & Ref. data Sets
Fusion FBDI Topics
File Based Data Import
OER – Oracle Enterprise Repository
UCM – Universal Content Manager
Downloading Template
Entering Data in Template
Generating CSV and ZIP files
Uploading Data to UCM
Upload UCM Data to Interface Table
Importing Data
One example demo end-to-end
Fusion Hyperion Smartview Topics
Hyperion Smartview
Setting up Browser
Downloading Smartview
Installing Smartview
Configuring Smartview
Configuring MS Excel
Logging into Smartview
Smartview Reports/Analysis
Point of View
Excel View
Drag Drop Methods
Ad hoc Reporting
Example
One example demo end-to-end
Fusion Hyperion Reporting Studio Topics
Hyp. Reporting Studio
Setting up Browser
Downloading HFRS
Installing HFRS
Configuring HFRS
Logging into HFRS
HFRS Reports/Analysis
Creating Database Connection
Dimensions Layout
Point of View
HFRS Reports/Analysis
Setting up Dimension Layout
Setting up Grid Object Values
Setting up POV Object Values
Preview Report
Publish report
One example demo end-to-end
Fusion OTBI Topics
Oracle Transaction Business Intelligence
Oracle Transactions BI
Report Catalogues
Browsing Catalogues
Shared Folders
Subject Areas
OTBI Reports/Analysis
Selecting Subject Area
Selecting Report Columns
Report Layout
Report Filters
Report Prompts
Preview and Publish Reports
OTBI Reports/Analysis
Preview and Publish Reports
One example demo end-to-end
Fusion ADF-DI Topics
Application Development Framework – Desktop Integrator
ADF Desktop Interator
Download Integrator
Install ADF-DI
Configure MS Excel
ADF-DI Uploads
Download Spreadsheet Template
(E.g. Journals, AP Invoices, AR Invoices, Asset Addition etc)
Enter data in Template
Validate Data
Upload Data
ADF-DI Upload Journals
Download Journals Template
Enter Journal Lines in Excel
Submit Upload from Excel
Verify Uploaded Journal in Fusion
One example demo end-to-end
Write a Review (Setting up Fusion)
Reviews and Ratings (Setting up Fusion)
Nice book-A Mirror of Oracle Fusion
An awesome book for Oracle Fusion Financial aspirants. This is just like a mirror reflecting all the setup screen shots and at the same time explaining the concept. Just keep this book on your desk, turn it page by page and start navigating in the sea of Oracle by yourself without any worry. A very helpful book.
AWESOME
This book is really good to start with Fusion, It has every setup related to all Financial modulss, To start up with Fusion its better to have this book but it has all basic setups dont expect every functionality to be included in this book. Its nice deal to have this book with this cost
Amazing Oracle Fusion
This book is amazing and elucidate the Oracle Fusion Financials effectively like Spoon feeding. Kudos to the Author, Mr. Suhas Vaze. Welcome to the Oracle Fusion/Cloud Financials, emerging cloud technology that will shatter around us.
Good Step by Step guide but not suitable for learning concepts
The book provides literally step by step guidance with all screenshots such that even someone who doesn’t know what an ERP is can set up the given five modules in Oracle Fusion. In that aspect it is a 5 star. However for the whopping Rs. 12500/- that we pay any one who buys it would expect the concepts to be explained in the book. There are hardly a 1000 words in this entire book, to read, rest all being screenshots. There could have even been another volume explaining the concepts in details. For example, when you populate segment values for cash, cash clearing etc. in the ‘common options for payables and procurement’ a few lines explaining how the cash clearing works and the accounting entry is created so that the person who configures also understands how it works for the payables end user. Hence honestly I could not provide a five star rating for this book. Yet it is a useful one and no doubt about it
Great Begining to Fusion Financials
This was a really a great book to start with on Fusion to know each and every step to make sure the Fusion Financials work the way you excepted. Good to have some good recipes to enjoy…
