Learn Oracle Financials Cloud and General Ledger Ed 3 with This Comprehensive Course

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Oracle Financials Cloud: Using General Ledger Ed 3 Course Overview


Oracle Financials Cloud: Using General Ledger Ed 3 course is a comprehensive online course that provides users with an in-depth overview of how to use Oracle Financials Cloud to manage their financial data more effectively. This course provides users with step-by-step instructions on how to use Oracle Financials Cloud to create and manage their ledgers, accounts, journals, and reports. The course also details how to set up automated journal entries, account hierarchies, hierarchies of dimensions, add account dimensions to ledgers, and utilize audit trails for accuracy and security. Additionally, the course will also cover best practices for closing and opening fiscal periods, budgeting and forecasting, as well as implementing payment cycles. By the end of this course, users will have the skills and knowledge necessary to confidently and accurately manage their financials with Oracle Financials Cloud.

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

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The 1-on-1 Advantage

Get 1-on-1 session with our expert trainers at a date & time of your convenience.
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Flexible Dates

Start your session at a date of your choice-weekend & evening slots included, and reschedule if necessary.
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4-Hour Sessions

Training never been so convenient- attend training sessions 4-hour long for easy learning.
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Destination Training

Attend trainings at some of the most loved cities such as Dubai, London, Delhi(India), Goa, Singapore, New York and Sydney.

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

1. Understanding of basic financial principles such as double-entry accounting
2. Familiarity with how to navigate the Cloud Fusion General Ledger (GL) application
3. Working knowledge of Windows, specifically how to use Windows Explorer
4. Previous experience in the Oracle General Ledger application.

Target Audience


The target audience for Oracle Financials Cloud: Using General Ledger Ed 3 training would include both accounting administrators and end users who are looking to leverage the cloud to improve their financial management
Professionals from the finance and accounting departments including accountants, bookkeepers, finance directors and managers, controllers, and financial analysts would benefit from this training
Additionally, any professionals who handle financial data such as budgeting and forecasting will likely find this course helpful as they gain insights on how to best use the Oracle cloud solution to optimize their financials
Furthermore, IT professionals and cloud solution users who are responsible for maintenance and support of the General Ledger could find this training to be beneficial in their roles

Learning Objectives of Oracle Financials Cloud: Using General Ledger Ed 3


The Oracle Financials Cloud: Using General Ledger Ed 3 Training course enables learners to understand the features of the Oracle Financials Cloud General Ledger service and learn how to set up and manage its various components. Course objectives include:
1. Understanding the financial foundation of the Oracle Financials Cloud service.
2. Setting up periods, currencies, and ledger groups.
3. Configuring balances, hierarchies and journals.
4. Leveraging balances, balancing segment values and summary accounts.
5. Utilizing intercompany processing, encumbrances and disclosure groupings.
6. Creating and managing journals, journal entries and budget journals.
7. Implementing closing process, consolidation and revaluation methods.
8. Developing reports using the various reporting tools.
9. Exploring powerful features such as productivity tools, auto accounting and reporting currencies.

FAQ's

1-on-1 Public - Select your start date. Other students can be merged.
1-on-1 Private - Select your start date. You will be the only student in the class.
Yes, course requiring practical include hands-on labs.
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Schedule for Group Training is decided by Koenig. Schedule for 1-on-1 is decided by you.
In 1 on 1 Public you can select your own schedule, other students can be merged. Choose 1-on-1 if published schedule doesn't meet your requirement. If you want a private session, opt for 1-on-1 Private.
Duration of Ultra-Fast Track is 50% of the duration of the Standard Track. Yes(course content is same).

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