Oracle Financials Cloud: General Ledger Core Team

Oracle Financials Cloud: General Ledger Core Team Certification Training Course Overview

The Oracle Financials Cloud: General Ledger Core Team training course will give you a detailed overview of the kickoff activities where project teams enhance their understanding of the implementation life cycle including planning and recommended team training.

Who should do Oracle Financials Cloud: General Ledger Core Team Training?

  • Configuration and Functional Implementer
  • Business Owners/SMEs
  • System Administrator
  • Business Analysts & Project Manager
  • Implementation and Configuration Consultant

Oracle Financials Cloud: General Ledger Core Team (16 Hours) Download Course Contents

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Course Modules

Module 1: General Ledger Core Team Training Overview
  • Explaining how Oracle Functional Setup Manager is used to implement key requirements
  • Discussing the key elements for a minimal configuration
  • Reviewing some of the key decisions and best practices
Module 2: Basic Navigation and Business Process Flows
  • Navigating Oracle Cloud Applications
  • Exploring dashboards and panels
  • Reviewing infolets and infotiles
  • Reviewing the Close Monitor
  • Examining key General Ledger business flows
Module 3: Functional Setup Manager (FSM)
  • Explaining the benefits and key concepts of Oracle Functional Setup Manager
  • Using the opt-into offering features
  • Managing setup data
  • Using export and import to set up your data
  • Migrating set up data from test to production
Module 4: Configuring Enterprise Structure
  • Listing the key implementation requirements to configure an enterprise structure
  • Describing the usage of geography within the structure
  • Discussing characteristics of legal entities, jurisdictions, and authorities
  • Explaining the General Ledger components
  • Explaining how business units and reference data sets function within the structure
  • Discussing the strategy of enterprise structure configured for Vision Corporation
  • Describing how rapid implementation can simplify configuration
Module 5: Configuring GL Components
  • Discuss the importance of value sets
  • Reviewing the chart of accounts components
  • Describing account hierarchies
  • Explaining segment values
  • Discussing cross-validation rules
  • Reviewing calendars and currencies
Module 6: Configuring General Ledger
  • Describing ledgers and ledger options
  • Assigning balancing segments
  • Discussing reporting currencies and secondary ledgers
  • Explaining the need for mapping chart of accounts
  • Exploring the structure of the GL Balances cube
  • Discussing the benefits of ledger sets
  • Describing the importance of data access sets for General Ledger security
Module 7: Financials Cloud Resources and Next Steps
  • Listing the available Oracle Cloud Implementation Resources
  • Using the Oracle Help Center
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Course Prerequisites
  • Basic Computer Knowledge.

On completion of this training, you will know:

  • General Ledger application and its key features
  • Organizing initial implementation decisions
  • Understand key decision points for implementation
  • Organize key processes for your implementation