Oracle Financials Cloud: Using General Ledger Ed 3 Course Overview

Oracle Financials Cloud: Using General Ledger Ed 3 Course Overview

The Oracle Financials Cloud: Using General Ledger Ed 3 course is a comprehensive training program designed for learners to master the General Ledger module within the Oracle Financials Cloud suite. It covers a wide range of topics, from the basic introduction of Oracle Fusion Applications to the intricate details of managing intercompany transactions and performing period close activities. The course is structured into fourteen modules, each focusing on different aspects of the General Ledger, such as navigating the software, understanding enterprise structures, creating journal entries, handling foreign currencies, and utilizing the Financial Reporting Center.

Participants of this course will gain valuable insights into the Oracle Fusion General Ledger Accounting Cycle, learn how to effectively use reporting tools like Smart View and the Financial Reporting Studio, and understand the functionality of the GL Balances Cube. Additionally, the course addresses more advanced tasks such as budget loading, maintaining general ledger options, and performing consolidations. By delving into the Vision Corporation's story elements, learners can contextualize their knowledge and apply it to real-world scenarios. The skills acquired will help professionals in managing financial data more efficiently, ensuring accuracy in financial reporting, and leveraging the cloud-based system for improved financial management.

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  • Live Online Training (Duration : 24 Hours)
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Course Prerequisites

To ensure a successful learning experience in the Oracle Financials Cloud: Using General Ledger Ed 3 course, participants should have the following minimum prerequisites:


  • Basic understanding of accounting principles and financial operations of businesses.
  • Familiarity with the general concepts of enterprise resource planning (ERP) systems.
  • Some experience with or exposure to any previous versions of Oracle financial applications, although not mandatory, would be beneficial.
  • Competency in navigating through computer applications and using a web browser.
  • Willingness to engage with and learn new technology and software functionalities.

These prerequisites are designed to provide a foundation upon which the course content builds. They are not intended to be barriers but rather guidelines to help ensure that participants can fully engage with the material presented and derive maximum benefit from the instruction provided.


Target Audience for Oracle Financials Cloud: Using General Ledger Ed 3

Oracle Financials Cloud: Using General Ledger Ed 3 is designed for professionals managing financial data and processes within Oracle's ecosystem.


  • Financial Analysts
  • Accountants
  • Finance Managers
  • Controllers
  • ERP Consultants
  • Oracle Fusion Applications Users
  • IT Professionals working on financial applications
  • System Administrators
  • Financial Systems Analysts
  • Business Intelligence Professionals
  • Compliance and Audit Officers
  • Project Managers overseeing financial system implementations
  • Oracle Technical Support Staff
  • Professionals seeking to expand their knowledge in Oracle Financials Cloud
  • Financial Reporting Specialists


Learning Objectives - What you will Learn in this Oracle Financials Cloud: Using General Ledger Ed 3?

Introduction to Learning Outcomes

Gain proficiency in Oracle Financials Cloud General Ledger with this in-depth course, covering everything from navigation, reporting, and journal entries to period close and consolidations.

Learning Objectives and Outcomes

  • Understand the key features and architecture of Oracle Fusion Applications and Oracle Financials Cloud.
  • Navigate confidently within Oracle Fusion General Ledger and use the Functional Setup Manager for implementation projects.
  • Apply knowledge of the Oracle Fusion General Ledger through the Vision Corporation story elements.
  • Set up and manage enterprise structures, including legal entities, chart of accounts, and account combinations.
  • Define and utilize various calendar types, ledgers, balancing segments, and manage reporting currencies in the General Ledger.
  • Handle the complete accounting cycle by creating, posting, and reversing journal entries and drilling down to subledgers.
  • Manage foreign currency transactions with an understanding of currency concepts, conversion rates, and cross-currency functionality.
  • Create and reconcile intercompany transactions, both manually and using automated processes.
  • Execute period close activities, including period management, allocations, revaluations, translations, and reconciling balances.
  • Generate insightful financial reports using the Financial Reporting Center, Smart View, and other Oracle BI tools.
  • Maintain General Ledger options, manage consolidations, and load budgets effectively, including integration with Oracle Hyperion solutions.