Orasol Training Solutions

Oracle Fusion 1099 Reporting Training

Categories: Oracle Fusion Cloud
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About Course

About the Course

Oracle Fusion Payables Invoice-to-Pay (I2P) with Form 1099 Online Training by Orasol Training Solutions is a comprehensive instructor-led program designed to equip professionals with practical knowledge of Oracle Fusion Cloud ERP Payables and U.S. tax reporting requirements. The course covers the complete Invoice-to-Pay (I2P) lifecycle, including supplier onboarding, invoice processing, invoice validation, approvals, payment processing, accounting, and year-end Form 1099-NEC and Form 1099-MISC reporting.

Through live online sessions, Oracle Fusion Cloud environment access, hands-on practical exercises, and real-world implementation scenarios, participants will learn how to configure Oracle Fusion Payables, manage supplier tax classifications, process supplier invoices, generate payments, and perform accurate Form 1099 reporting in compliance with IRS regulations. The training also covers data validation, year-end processing, exception handling, reporting, and industry best practices for successful Oracle Fusion implementations.

This course is ideal for finance professionals, accounts payable specialists, accountants, Oracle Fusion consultants, ERP consultants, business analysts, tax professionals, and fresh graduates seeking a career in Oracle Cloud ERP. Delivered by expert trainers with over 15 years of Oracle ERP implementation and consulting experience, the program combines functional expertise with practical project-based learning, preparing participants for Oracle Fusion Payables implementation, support projects, certification, and high-demand consulting opportunities in enterprise finance and digital transformation.

Job Seekers

Build a successful career as an Oracle Fusion Payables Functional Consultant specializing in Invoice-to-Pay (I2P) and Form 1099 Reporting.

This training is ideal for Accounts Payable professionals, finance executives, accountants, Oracle ERP consultants, business analysts, tax professionals, implementation consultants, project team members, and fresh graduates seeking practical experience in Oracle Fusion Payables, supplier management, invoice processing, payment processing, tax compliance, Form 1099 reporting, financial reporting, and Oracle Fusion ERP implementation through live projects and hands-on training.

Course Highlights

  • 30 Days of Live Instructor-Led Online Training
  • 1 Hour Interactive Live Session Every Day
  • Comprehensive Oracle Fusion Payables Course Material
  • Lifetime Access to Recorded Sessions
  • Oracle Fusion Payables Configuration Guide
  • Live Oracle Fusion Cloud ERP Environment Access
  • Hands-on Practical Exercises
  • End-to-End Invoice-to-Pay Implementation
  • Real-Time Business Scenarios
  • Complete Form 1099 Configuration & Processing
  • IRS Compliance Best Practices
  • Financial Reporting & Analytics
  • 24/7 Technical Support
  • Interview Preparation & Mock Interviews
  • Resume Building Assistance
  • Oracle Fusion Certification Guidance
  • Job Placement Assistance
  • Certificate of Course Completion

Course Prerequisites

  • Basic understanding of Finance or Accounting concepts is beneficial but not mandatory.
  • Familiarity with Accounts Payable processes is an advantage.
  • Basic knowledge of ERP systems is helpful.
  • Understanding of supplier invoices and payment processing is beneficial.
  • Basic computer skills.
  • Laptop or Desktop with a stable internet connection.
  • No prior Oracle Fusion experience is required.
  • Suitable for beginners, finance professionals, accountants, consultants, ERP specialists, business analysts, and career changers.

Career Opportunities After Completing This Course

After successfully completing this training, participants can pursue roles such as:

  • Oracle Fusion Payables Functional Consultant
  • Oracle Fusion Financials Consultant
  • Oracle ERP Cloud Consultant
  • Accounts Payable Consultant
  • Oracle Financial Functional Consultant
  • Oracle Cloud ERP Consultant
  • Oracle Fusion Support Consultant
  • Financial Systems Analyst
  • ERP Functional Consultant
  • Tax Reporting Consultant
  • Form 1099 Compliance Specialist
  • Oracle Fusion Implementation Consultant
  • Oracle Cloud Financials Analyst
  • Finance Transformation Consultant
  • Shared Services Finance Consultant

Key Skills You’ll Gain

  • Oracle Fusion Payables Configuration
  • Invoice-to-Pay (I2P) Lifecycle Management
  • Supplier Management
  • Invoice Processing
  • Invoice Validation & Matching
  • Payment Processing
  • Payment Process Requests (PPR)
  • Bank & Payment Configuration
  • Accounts Payable Business Processes
  • Form 1099 Configuration
  • IRS Form 1099-NEC & Form 1099-MISC Processing
  • Supplier Tax Classification
  • Year-End Tax Reporting
  • Data Cleansing & Validation
  • Financial Reporting
  • Oracle Transactional Business Intelligence (OTBI)
  • Functional Testing & User Acceptance Testing (UAT)
  • Business Process Optimization
  • Oracle Fusion ERP Implementation
  • Financial Compliance & Regulatory Reporting

Learning Outcomes

Upon completing this course, participants will be able to:

  • Configure Oracle Fusion Payables from scratch.
  • Manage the complete Invoice-to-Pay (I2P) business process.
  • Configure suppliers for IRS Form 1099 reporting.
  • Set up tax reporting types and income tax regions.
  • Process supplier invoices and payments efficiently.
  • Configure payment methods and Payment Process Requests (PPR).
  • Perform year-end Form 1099 processing and reporting.
  • Identify and resolve common Form 1099 reporting issues.
  • Generate accurate tax reports for regulatory compliance.
  • Participate confidently in Oracle Fusion Payables implementation, upgrade, and support projects.
  • Apply industry best practices for Accounts Payable automation and tax compliance.

This program combines comprehensive functional knowledge with practical implementation experience, enabling participants to confidently work on Oracle Fusion Payables implementation projects, manage end-to-end Invoice-to-Pay processes, configure IRS Form 1099 reporting, and pursue rewarding careers as Oracle Fusion Financials and ERP Cloud consultants.

 

 

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What Will You Learn?

  • Oracle Fusion ERP Financials Overview
  • Oracle Fusion Payables Fundamentals
  • Invoice-to-Pay (I2P) Business Process
  • Supplier Registration & Supplier Management
  • Supplier Sites & Supplier Profiles
  • Procurement to Pay Process Integration
  • Invoice Entry & Invoice Validation
  • Invoice Matching (2-Way, 3-Way & 4-Way Matching)
  • Invoice Approval Workflow
  • Invoice Holds & Resolution
  • Payment Process Requests (PPR)
  • Payment Methods & Payment Processing
  • Bank Accounts & Payment Configuration
  • Payment Accounting
  • Tax Configuration Overview
  • Form 1099 Fundamentals
  • IRS Form 1099-NEC & Form 1099-MISC
  • 1099 Supplier Setup & Tax Reporting Configuration
  • Income Tax Regions & Tax Reporting Types
  • Supplier Tax Classification
  • Invoice Distribution for 1099 Reporting
  • Data Cleansing & Supplier Data Validation
  • Year-End Form 1099 Processing
  • 1099 Exception Handling
  • Correcting 1099 Reporting Errors
  • Electronic Filing Considerations
  • Financial Reporting & OTBI Reports
  • Oracle Fusion Payables Best Practices
  • Real-Time Implementation Projects
  • Resume Building & Interview Preparation

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