Oracle Financials Cloud: Using General Ledger Ed 3

Oracle Financials Cloud: Using General Ledger Ed 3 Certification Training 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.

Oracle Financials Cloud: Using General Ledger Ed 3 (24 Hours) Download Course Contents

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Course Modules

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
Module 2: Navigating in General Ledger and Functional Setup Manager
  • Navigating Oracle Fusion General Ledger
  • Exploring Dashboards
  • Examining Panels
  • Reviewing Infolets and Infotiles
  • Understanding Personalizations
  • Discussing Functional Setup Manager and Implementation Project
Module 3: Discussing the Vision Story
  • Discussing the Vision Corporation Story Elements
  • Using the Vision Corporation to Expand Your Knowledge of Oracle Fusion General Ledger
Module 4: Reviewing Enterprise Structures
  • Discuss Enterprise Structures and Shared Components
  • Examining Legal Entities
  • Exploring Chart of Account Components
  • Creating Account Combinations
  • Defining Cross-Validation Rules
Module 5: Exploring Calendars and Ledgers
  • 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
Module 6: Creating Journal Entries
  • 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
Module 7: Using Foreign Currencies
  • Understanding Currency Concepts
  • Exploring Conversion Rates
  • Discussing Cross-Currency Functionality
  • Entering Foreign Currency Journals
Module 8: Managing Intercompany Transactions
  • Creating Intercompany Transactions from the User Interface
  • Creating Intercompany Transactions from Allocations
  • Running Intercompany Reconciliation
  • Creating Intercompany Transactions Using a Spreadsheet
Module 9: Performing Period Close
  • Discussing the Close Monitor
  • Opening and Closing Periods
  • Allocating Balances
  • Managing Revaluations
  • Running Translations
  • Importing Journal Entries
  • Reconciling Balances
Module 10: Using the Financial Reporting Center
  • 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
Module 11: Maintaining General Ledger Options
  • Managing Suspense Accounts
  • Managing Statistical Units of Measure
  • Managing Processing Schedules
Module 12: Performing Consolidations
  • 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
Module 13: Loading Budgets
  • Describing Budgeting Preparation
  • Explaining integration with Oracle Hyperion Planning, Fusion Edition
  • Defining the Budget Scenario Dimension
  • Loading Data with ADFdi and Oracle Smart View
Module 14: Appendix A: Reports for Localization
  • Understanding Reports for LAD
  • Discussing Reports for EMEA
  • Explaining Account Analysis Reports for EMEA and LAD
  • Introducing Reports for APAC
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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.