Académique Documents
Professionnel Documents
Culture Documents
Introduction
Business Objectives
Product Overview
Key Implementation Features
Implementation Packages & Timelines
Cloud App Services Implementation Approach
High Level Project Plan
High Level Scope (Package1 to Package3)
Application Scope
Scope Exclusion
Implementation Methodology
Key Assumptions
Project Deliverables
Project Team Structure
Optional Expansion Packs
Mindtree Facts
Mindtree would like to present this fixed scope offering for Fusion Financial implementation in
cloud.
Mindtree is an Oracle gold partner and Fusion capability building is one of its top corporate
priorities and part of Organization strategic objectives to expand its services offering around
cloud and related technologies. We have Oracle certified Fusion Financial professionals with
strong domain knowledge ,implementation skills and years of delivery experience.
This document provides a quick walkthrough of the fixed scope offering of Fusion Financial
implementation that includes Fusion Financial product features, high level scope , timelines ,
assumptions & dependencies.
Planning
MOBILE
Financial Cash and
Analytics and Treasury
Budgeting Management
INTEGRATION
Travel and Order Governance,
Expense Capture, Risk and
Management Revenue Compliance
and ANALYTICS
Collections
Rapid
Fully Simplify Your Journey implementation
Provisioned & To The Cloud methodology
Working System mPace based on
OUM
Legal Entity Single Legal Entity will be defined based business requirement
Required COA (with segments, labels and value sets) will be defined based on
business requirements, date effective account hierarchies would be defined
Chart of Accounts
based on parent child relationship between segment values. Up to seven (7)
segments in the CoA structure would be defined
Asset Books and Categories Single fixed asset book shall be created with max 10 asset categories .
Customers & Suppliers Required customer and supplier data will be created /loaded in the system
Manage Assets:
Manage fixed assets
Manage Capital work in progress
Asset addition through payables & spreadsheet
Fixed Assets Flex field Value Sets
Manage asset impairment
Fixed Assets Key Flex fields
Manage asset retirement
System Controls
Fiscal Years
Manage Asset details:
Asset Management Asset Locations
Manage asset locations
Asset Calendars
Manage asset employee assignments
Prorate Conventions
Manage asset category
Asset Categories
Asset Books
Asset Depreciation:
Asset depreciation
Unplanned asset depreciation
Suspend depreciation
Bank Reconciliation:
Import bank statement
Auto/Manual bank reconciliation
Payment Methods
Reconciliation tolerances
Payment Process Profiles
Create Banks
Cash Management Manage External Transaction:
Branches and Accounts in Spreadsheet
Record external transaction
Upload Banks, Branches, and Accounts
Auto transaction creation from bank statement
Reconciliations:
Cash management & General ledger reconciliation
Intercompany Organizations:
Manage Intercompany Organizations
Reconciliations:
Intercompany reconciliation
Dependencies
Legacy system data extraction is clients responsibility
Change management will be clients responsibility
Third party interfaces or extracts testing will be the respective vendors responsibility
Client to provide the necessary facility to the Consultant while onsite Workstation,
access, administration of projects - such as photocopy facilities, phones and other services
All key users of client would be available at common location for all project execution activities including
Key User Training and Testing
Test Plans and scripts Test scenarios & results to test the solution
Oracle BI/
Application
India | USA | UK | Germany | Sweden | Belgium | France | Switzerland | UAE | Singapore | Australia | Japan | China