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所在平台: Udemy |
课程主页: https://www.udemy.com/course/oracle-fusion-business-processes-finance-modules-r13/
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**课程名称：** Oracle Fusion 财务模块 R13 业务流程 **课程概述：** 本课程旨在介绍 Oracle Fusion 财务模块 R13 的核心业务流程。课程将深入探讨包括总账、应付账款、应收账款、固定资产、现金管理、Fusion 税务、合并、费用模块和信用卡等关键财务领域的业务流程。 课程强调“业务流程”（Business Process）的概念，即一系列协调的任务和活动，以实现特定的业务目标。大多数业务流程都包含一个工作流，规定了流程的起点和终点。 **课程重点：** * **未来流程模型：** 介绍为财务系统构建的未来流程模型，该模型记录了需要自动化的业务领域，并描述了未来业务的执行方式。 * **流程映射与识别：** 快速映射与 Oracle 标准相符的业务实践，并清晰识别高关注度区域，包括差距/流程变更区域。 * **产品流程识别：** 识别需要实施的产品中的流程。 * **用户赋能：** 帮助关键用户可视化产品，熟悉流程、术语和约定，从而更好地参与流程映射和培训。 * **目标：** * 介绍用户同意实施的各项流程中的领先实践。 * 捕获流程所有者的关键需求。 * **文档内容：** 涵盖所有讨论过的业务流程，详细描述涉及的自动化或手动流程步骤，并辅以图示。 **学习收获：** 通过本课程，学员将能够： * 全面理解 Oracle Fusion 财务模块 R13 的核心业务流程。 * 掌握如何识别和映射业务流程，以及与 Oracle 标准的对齐。 * 了解如何识别流程中的差距和变更需求。 * 为产品实施做好准备，并有效地参与后续的培训和映射工作。 * 获得实施 Oracle Fusion 财务解决方案所需的关键知识和技能。 **适用对象：** 对 Oracle Fusion 财务模块 R13 的业务流程实施和管理感兴趣的财务专业人士、IT 顾问、项目经理等。
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 CardThis 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.
