Oracle Fusion Business Processes- Finance Modules R13

Description

Oracle A business process (BP) is a set of coordinated tasks and activities that lead to the accomplishment of a specific business goal. For example, creating, routing, and approving a purchase order is a business process. Most business processes include a workflow that specifies how the BP should proceed, from start to finish.

in this Article course you will know Business processes for Oracle Fusion Financial Modules R13

General ledger, Accounts Payables , Accounts Receivables, Fixed Assets, Cash Management, Fusion TAX

, Consolidation, Expense module, Credit Card

This document presents the Future Process Model constructed for Finance system. The Future Process Model documents the business areas that are to be automated and describes the future business process that the business executes.

The key focus of this document is as follows

· Quick mapping of processes wherein the practices followed by are in line with Oracle Standards.

· Clearly identifying the High focus areas. This includes areas which are GAP/ Process change areas.

· Identification of process from the product that needs to be implemented

· Key User should be able to visualize the product and get used to the flow, terms and conventions and hence be able to contribute much higher in the mapping and the training phases.

· The objective of this document is to:

o Introduce leading Practices followed in terms of various Processes of which have been agreed upon by users to be implemented.

o Capture Key requirements from the Process Owners.

This document also represents the business processes to be followed in hence forth.

The complete Oracle Applications features related to the business processes identified during the HLA phase were demonstrated to the respective FIN Workgroups. These processes were refined in the course of the workshops based upon the discussions with the Functional Workgroups and compared to the existing business of Operators thus identifying the future process that needs to be implemented and also the GAPs in process if any. The business processes mentioned in this document have been agreed as the Future Process with the respective Financial workgroups.

This document includes a listing of all the business processes discussed, detailed description of the involved process steps, either automated or manual, and supported by diagrammatic representations. The aim of this document is to consolidate all business processes.

Who this course is for:

• Oracle Consultant
• Business Analyst