Demo Agenda

Oracle Financial Fusion

Application
1. Oracle Fusion Applications.
2. Oracle Fusion On Premise Vs Cloud.
3. Fusion Application Implementation
Models.
4. Oracle Fusion Architecture.
 Oracle fusion Financial
1. Oracle Fusion General Ledger .
2. Oracle Fusion Account Payables .
3. Oracle Fusion Account Receivables .
4. Oracle Fusion Cash Management .
5. Oracle Fusion Fixed Assets .
P2P Procure To Pay
Step 1 : Purchase Request 

Step 2 : Request For Quotation 

Step 3 :Quotation 

Step 4 : Purchase Order 

Step 5 : Receiving In Receiving Area 

Step 6 : Inspection 

Step 7 : Transfer To Inventory 

Step 8 : Invoicing 

Step 9 : Payment 

Step 10 : Cash Reconcile 

 Procure To Pay Cycle

P RF Quotatio PO Receivi
R Q ns ng

Paym Invoic Deliv Inspect

ent e er ion

Cle Transfer
ar to GL

15
 ITEM Inventory Item Expense & Item Asset
Receiving Area
DR: Receiving Area DR: Receiving Area
CR: Inventory AP Accrual CR: Expense AP Accrual
Inventory
DR: Inventory DR: Expense / Asset Clear
CR: Receiving Area CR: Receiving Area
Invoice
DR: Inventory AP Accrual DR: Expense AP Accrual
CR: Liability CR: Liability
Payment
Clear
DR: Liability
DR: Cash Clearing
CR: Cash Clearing
CR: Bank