Oracle Financials Cloud: Using General Ledger Ed 3 Certification Training

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Oracle Financials Cloud: Using General Ledger Ed 3 Course Overview

Oracle Financials Cloud Using General Ledger training explains us the stages for desirable use and sustaining Oracle General Ledger and interrelated products, including Oracle Intercompany and Financial Reporting Studio. Skilled Oracle University trainers impart the knowledge on how to use and maintain Oracle General Ledger after implementation. Course Objectives: Recognize Oracle Fusion General Ledger features. Discover the configuration of enterprise structures and the connected Vision Corporation story. Converse the common applications configuration for Financials. Use General Ledger including journal entries, allocations, intercompany entries, budgeting, consolidations, and financial reporting.

This is a Rare Course and it can be take up to 3 weeks to arrange the training.

The 1-on-1 Advantage
Methodology
Flexible Dates
  • • Choose Start Date
  • • Reschedule After Booking
  • • Weekend / Evening Option
4-Hour Sessions

You will learn:

Module 1: Using General Ledger Overview
  • Introducing the Oracle Fusion Applications
  • Discussing Oracle Financials Cloud
  • Explaining Oracle General Ledger Features
  • Reviewing Oracle Fusion General Ledger Accounting Cycle
  • Examining the Financial Reporting Center
  • Navigating Oracle Fusion General Ledger
  • Exploring Dashboards
  • Examining Panels
  • Reviewing Infolets and Infotiles
  • Understanding Personalizations
  • Discussing Functional Setup Manager and Implementation Project
  • Discussing the Vision Corporation Story Elements
  • Using the Vision Corporation to Expand Your Knowledge of Oracle Fusion General Ledger
  • Discuss Enterprise Structures and Shared Components
  • Examining Legal Entities
  • Exploring Chart of Account Components
  • Creating Account Combinations
  • Defining Cross-Validation Rules
  • Using the Accounting Calendar
  • Reviewing Ledgers and Ledger Options
  • Assigning Balancing Segments
  • Managing Reporting Currencies
  • Mapping Chart of Accounts
  • Exploring the GL Balances Cube
  • Defining GL Security
  • Describing the Accounting Cycle
  • Creating Manual and Imported Journal Entries
  • Posting Journal Entries Using Various Posting Options
  • Creating Reversing Entries
  • Performing Inquiries and Drill Down to Subledgers
  • Understanding Currency Concepts
  • Exploring Conversion Rates
  • Discussing Cross-Currency Functionality
  • Entering Foreign Currency Journals
  • Creating Intercompany Transactions from the User Interface
  • Creating Intercompany Transactions from Allocations
  • Running Intercompany Reconciliation
  • Creating Intercompany Transactions Using a Spreadsheet
  • Discussing the Close Monitor
  • Opening and Closing Periods
  • Allocating Balances
  • Managing Revaluations
  • Running Translations
  • Importing Journal Entries
  • Reconciling Balances
  • Describing the Features of the Financial Reporting Center
  • Describing Smart View Key Features
  • Creating Financial Reports Using the Financial Reporting Studio
  • Understanding Custom Infolets and Account Groups
  • Using the Sunburst Visualization Tool
  • Discussing Oracle Transaction BI Reports and BI Publisher Reports
  • Managing Suspense Accounts
  • Managing Statistical Units of Measure
  • Managing Processing Schedules
  • Discussing Consolidation Methods
  • Exploring the Reporting Consolidation Option
  • Examining the Balance Transfer Consolidation Option
  • Defining Integration with Oracle Hyperion Financial Management with Oracle General Ledger
  • Describing Budgeting Preparation
  • Explaining integration with Oracle Hyperion Planning, Fusion Edition
  • Defining the Budget Scenario Dimension
  • Loading Data with ADFdi and Oracle Smart View
  • Understanding Reports for LAD
  • Discussing Reports for EMEA
  • Explaining Account Analysis Reports for EMEA and LAD
  • Introducing Reports for APAC
Live Online Training (Duration : 24 Hours) Fee On Request
We Offer :
  • 1-on-1 Public - Select your own start date. Other students can be merged.
  • 1-on-1 Private - Select your own start date. You will be the only student in the class.

4 Hours
8 Hours
Week Days
Weekend

Start Time : At any time

12 AM
12 PM

1-On-1 Training is Guaranteed to Run (GTR)
Group Training
Date On Request
Course Prerequisites
  • Basic Computer Knowledge.

This course helps in ensuring a smooth and successful ongoing use of Oracle Fusion General Ledger. This course helps us in understanding the features and opportunities that can make complete use of the system to meet all our requirements and efficiently manage our financial processes from entry to period close.

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