Links

https://www.youtube.com/watch?v=WRhKrsdkwrw
http://www.ebsguide.com/fusion-accounts-payable/
https://www.youtube.com/watch?v=vJvQqXrCIjE
https://www.youtube.com/watch?v=cORmqISEW7c
https://rpforacle.blogspot.com/2018/12/25-most-important-oracle-receivable-interview-questions.html
https://www.youtube.com/watch?v=tRYdWEd0KG4
https://www.youtube.com/watch?v=7AbMqv_24OY
https://www.youtube.com/watch?v=-ibQ7j6GFQU
https://tekslate.com/interview-questions-on-oracle-procure-to-pay
https://www.youtube.com/watch?v=avggeMromQI&feature=youtu.be
https://www.panorama-consulting.com/post-go-live/
https://www.youtube.com/watch?v=ThCfP-LIBiM
https://www.youtube.com/watch?v=QBK-oi-9QGI
https://www.youtube.com/watch?v=brPngIzeKnc
https://www.youtube.com/watch?v=tcG9-I8Bs04
https://apps2fusion.com/oracle-fusion-online-training/fusion-applications/oracle-fusion-financials/fusion-financials-trainin
https://www.youtube.com/watch?v=LrOCQbIOmo4
http://oracleapps88.blogspot.com/2019/08/fusion-expenses-oracle-fusion-expenses.html?m=1
https://corporatefinanceinstitute.com/resources/knowledge/accounting/accrual-accounting-guide/
https://www.linkedin.com/pulse/accounting-entries-fusion-cloud-application-amit-thakur-
https://cloudshinepro.com/oracle-fusion-finance-accounts-payables-important-roles/
https://blogs.perficient.com/2021/02/18/oracle-cloud-payables-batch-disbursements-processing-payment-process-reque
https://oraclefusionschool.blogspot.com/2020/01/ppr-failing-with-error-document-payee.html
https://rpforacle.blogspot.com/2018/04/how-to-make-payment-in-oracle-fusion-by-payment-process-request-ppr.h
https://rpforacle.blogspot.com/2021/01/top-31-most-important-oracle-p2p-functional-interview-questions.html
https://www.youtube.com/watch?v=MVBUdxYQuos
https://www.youtube.com/watch?v=Qe8SN5dvuvY
https://oracle-appss.blogspot.com/2012/05/interview-questions-on-oracle-ar.html
https://docs.oracle.com/en/cloud/saas/financials/21c/oefbf/general-ledger.html#importsegmentvaluesandhierarchies
https://www.youtube.com/watch?v=UbnyM3-v8oY
https://youtu.be/4hXIG-OzTAE
https://www.youtube.com/watch?v=AxWeXwNcC7U
https://youtu.be/5y7ofIhXzbw
https://www.youtube.com/watch?v=R_C6E-vkUd8
http://www.oracleug.com/user-guide/account-receivables/bills-receivable-creation
https://www.youtube.com/watch?v=r7hBEx2Mbfk
https://docs.oracle.com/en/cloud/saas/financials/20b/oefbf/general-ledger.html#importsegmentvaluesandhierarchies
https://www.youtube.com/watch?v=mxHJ3sTUcZA
https://docs.oracle.com/en/cloud/saas/procurement/21a/oefbp/supplier-model.html#importsuppliers-3213
https://www.youtube.com/watch?v=HPq1JoDENik
http://erpschools.com/articles/order-to-cash-cycle-video
https://www.youtube.com/watch?v=jCUEBjNi86k
https://www.youtube.com/watch?v=kFe26vmm_Fo
https://www.youtube.com/watch?v=1S3IWhaoqfc
https://rpforacle.blogspot.com/2020/11/Create-Receipt-Match-AP-Invoice-in-Oracle%20Fusion.html
https://rpforacle.blogspot.com/2020/11/lesson-22-procure-to-payp2p-cycle.html
https://www.youtube.com/watch?v=qjm1IP_PRxU
https://apps2fusion.com/oracle-fusion-online-training/fusion-applications/oracle-fusion-financials/fusion-financials-tra
https://www.youtube.com/watch?v=WpBSGWYKcR8
https://www.youtube.com/watch?v=hpRMEDNe3p0
https://www.youtube.com/watch?v=iSWPdQ8OXOs
Name
payment process request https://drive.google.com/drive/folders/1PTZ9kO7gsd
Gdrive
AP cpmplete setups
Receivalbe payment terms
ar customer profile p.veerababu@macegroup.c
Bhavani@2021

month end activities https://drive.google.com/drive/folders/1gCiRN32JoJ

Narsing ERP tree

p2p question https://support.oracle.com/epmos/faces/SearchDoc

otbi reprot session

supplier creation
employee creation
Employee creation
Revaluation
Suspence account details
otbi reprot session
Fusion Expenses navigations
Accrual concept
Journal for the AP and AR as per fusion
Roles
PPR
payment issue
PPR payment batch request
p2p question
GL issues
AP issues
AR questions
Oracle Repositary
Netting (customer and supplier both are the same)
Accounting rules

basic accouting
AR - On account Receipt
work order
AR SLA
Oracle Repositary
Values set values through FBDI
Supplier conversion FBDI files
Discount
Drops and O2C
Purchase requisiton to Purchase order
Receipt routing issue

PO matching invoice
Receipt matching invoice
SLA Description payable
Revaluation
VAT

Oracle integration
Narsing ERP tree

/epmos/faces/SearchDocDisplay?_adf.ctrl-state=e4tppmcrf_4&_afrLoop=374645005008464
https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/readiness/offering.html?offering=scp-21
ering=scp-21