Oracle Finance Cloud Course

The Oracle Finance Cloud Course by Srijan Institute and Training Center is a comprehensive, industry-focused program designed to develop strong functional expertise in Oracle’s modern cloud-based financial management system. As organizations across the globe migrate to cloud ERP solutions, Oracle Finance Cloud has emerged as one of the most widely adopted enterprise finance platforms, creating massive career opportunities for skilled professionals.

This course is carefully structured to cover end-to-end financial processes, providing learners with both conceptual understanding and real-time practical exposure. It focuses on the core financial modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management, Fixed Assets, Budgetary Control, Subledger Accounting, Intercompany Accounting, and Financial Reporting & Analytics.

At Srijan Institute, training goes beyond theory. The program emphasizes hands-on configuration, real business scenarios, live projects, and implementation-based learning to ensure students gain job-ready skills. Learners are trained by industry-experienced Oracle consultants with 8–15 years of practical experience and multiple Oracle implementation projects.

Key Learning Objectives

By the end of the Oracle Finance Cloud Course, learners will be able to:

• Understand Oracle Cloud ERP architecture (SaaS, PaaS, IaaS)

• Configure enterprise structures and chart of accounts

• Manage journals, ledgers, and accounting calendars

• Process invoices, payments, receipts, and reconciliations

• Implement subledger accounting rules

• Handle fixed asset capitalization, depreciation, and retirements

• Perform cash management and bank reconciliations

• Generate financial reports using OTBI and BI Publisher

• Manage intercompany accounting and period close processes

Practical & Industry-Focused Training

The course focuses on:

✔ Live project-based implementation training
✔ Real-time business scenarios
✔ End-to-end financial lifecycle processes
✔ Practical system configuration
✔ Financial reporting and analytics tools

Students gain experience in:

• Invoice processing and approvals

• Payment execution and security

• Expense management and reimbursements

• Asset tracking and depreciation

• Budget monitoring and control

• Bank reconciliation automation

• Financial close monitoring

Who Should Join This Course?

This program is ideal for:

• Finance professionals

• Accounting graduates

• ERP aspirants

• Commerce students

• Working professionals looking to switch to ERP roles

• Freshers seeking high-demand cloud finance careers

Career Opportunities After Course Completion

Upon completing the Oracle Finance Cloud Course, learners can pursue roles such as:

• Oracle Finance Functional Consultant

• ERP Finance Analyst

• Oracle Cloud Implementation Consultant

• Financial Systems Analyst

• Accounts & ERP Specialist

With strong placement support and partnerships with 300+ companies, Srijan Institute ensures students are well-prepared for industry requirements.

Course Curriculum

Module 1: Introduction to Oracle Cloud & Security

• SaaS, PaaS, IaaS overview

• Oracle Finance Cloud capabilities

• Navigation basics

• Functional Setup Manager

• Implementation planning

• Simplified finance setup

• Automated setup components

• Fusion Security

• Role creation and assignment

• User management

• Data access setup

Module 2: General Ledger & Financial Control

Enterprise Structures

• Chart of Accounts configuration

• Accounting hierarchies

• Accounting calendar setup

• Legal entity configuration

• COA security

Subledger Accounting

• Accounting rules creation

• Subledger entries processing

• Journal description rules

• Financial Reporting Studio

• OTBI and Smart View

• GL dashboards

Journal Processing & Intercompany

• Journal entries processing

• Automated journals

• Approval setup

• Allocations and periodic entries

• Secondary ledger & currencies

• Intercompany accounting setup

• Intercompany balancing and reconciliation

Period Close & Budgetary Control

• Close process management

• Revaluations and translations

• Consolidations

• Budget configuration

• Encumbrance accounting

• Budget monitoring

Module 3: Accounts Payable (AP) & Expenses

• Invoice creation and approvals

• Supplier management

• Expense report processing

• Reimbursements

• Payment processing

• Bank reconciliations

• Payment formats

• Payment security & approvals

• Withholding tax

• Payables setup

• 1099 reporting

• Payables reporting and analytics

Module 4: Accounts Receivable (AR)

• Receipt processing

• Refund management

• Billing transactions

• Invoice presentment

• Revenue management

• Tax calculation

• Customer management

• Adjustments and write-offs

• Receivables reconciliation

• AR reporting tools

Module 5: Cash Management

• Bank and account setup

• Bank statement processing

• Transaction mapping

• Reconciliation rules

• Manual & automatic reconciliation

• Cash positioning

• Forecasting

• Bank account validation

Module 6: Fixed Assets

Implementation & Setup

• Assets rapid implementation

• Flexfields

• Asset categories

• System controls

Depreciation

• Depreciation methods

• Asset life configuration

Asset Transactions

• Asset capitalization

• Depreciation processing

• Revaluation

• Impairments

• Physical inventory

Retirements & Asset Books

• Asset retirement processes

• Mass retirements

• Reinstatements

• Corporate and tax books

• Asset calendars

Assets Reporting

• Predefined asset reports

• Reconciliation reports

• Mass addition reports