Oracle Financials Cloud: Enterprise Structures with General Ledger Implementation Ed 3

Oracle Financials Cloud: Enterprise Structures with General Ledger Implementation Ed 3 Certification Training Course Overview

The Oracle Financials Cloud: Enterprise Structures with General Ledger Implementation training and certification course will give you a detailed overview on implementing Oracle Financials for Cloud and On-Premises installations, implementation considerations, enterprise structures, and General Ledger.

Who should do Oracle Financials Cloud: Enterprise Structures with General Ledger Implementation training?

  • Business Analysts
  • Financial Analyst
  • Implementation Consultant
  • Configuration Consultant

Oracle Financials Cloud: Enterprise Structures with General Ledger Implementation Ed 3 (40 Hours) Download Course Contents

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Course Modules

Module 1: Introduction to Oracle Cloud Enterprise Structures with General Ledger Implementation
  • Introducing the Oracle Financials Cloud Applications
  • Discussing Your Implementation Strategy
  • Discussing Common Financial Applications Configuration
Module 2: Introducing Oracle Cloud Navigation
  • Navigating Oracle Cloud Applications
  • Exploring Dashboards, Panels, Infolets and Infotiles
  • Reviewing the News Feed Home Page Layout and Themes
Module 3: Financial Setup Overview
  • Explaining the Functional Setup Manager
  • Using Export and Import
  • Migrating Your Setup Data from Test to Production.
Module 4: Overview of Security
  • Understanding the Oracle Security Model and Security Console
  • Examining Changes to the Common Security Features
Module 5: Discussing the Vision Story and Common Applications
  • Discussing the Vision Corporation Story Elements
  • Exploring Geography
Module 6: Configuring Enterprise Structures
  • Entering Enterprise Structures
  • Defining Legal Jurisdictions and Authorities
  • Searching for Legal Entities
Module 7: Configuring General Ledger Components
  • Managing Value Sets
  • Managing and Publishing Account Hierarchies
  • Defining Calendars and Currencies
Module 8: Configuring Ledgers
  • Defining Ledgers and Ledger Options
  • Mapping Chart of Accounts
  • Exploring the GL Balances Cube
  • Defining GL Security
Module 9: Configuring Journal Approval
  • Describing Approval Management
  • Creating Journal Approval Rules
  • Configuring Email Notifications
Module 10: Configuring Oracle Fusion Intercompany
  • Explaining the Intercompany Features
  • Setting Up Intercompany Features
  • Running Intercompany Reconciliation and Reporting
Module 11: Configuring Period Close Components
  • Opening and Closing Periods
  • Managing Revaluations
  • Importing Journal Entries
  • Reconciling Balances
Module 12: Configuring Financial Reporting
  • Describing Financial Reporting Center, Smart View Features and Financial Reporting Studio
  • Using the Sunburst Visualization Tool
  • Using the Sunburst Visualization Tool
Module 13: General Ledger Options
  • Managing Suspense Accounts
  • Managing Document and Journal Sequencing
  • Managing Auto Post and
Module 14: Introducing Consolidations
  • Managing Suspense Accounts and Consolidation Methods
  • Exploring the Reporting or Balance Transfer Consolidation Options
  • Defining Integration with Oracle Hyperion Financial Management
Module 15: Introducing Budgets
  • Describing Budgeting Preparation
  • Explaining Integration with Oracle Hyperion Planning
  • Loading Data with ADF Desktop Integrator and Oracle Smart View
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Course Prerequisites
  • Basic Computer Knowledge.

On completion of this training, you will know:

  • Implementation components for Oracle Fusion General Ledger
  • Configure ledgers, Period Close components, Journal Approval, and consolidations
  • Financial Reporting options
  • Common applications configuration for General Ledger
  • Configure budgets
  • Using Oracle Functional Setup Manager and the Rapid Implementation Spreadsheets to implement Oracle Fusion General Ledger