What you'll learn:
- Implementation of Oracle Fusion Financials Setups , Journals Entry , Approvals , Suspense Journals , Auto Reversal , Journal Import , Journals Auto-Post
- Oracle Fusion data Access set , Security , Oracle Fusion Financials GL Implementation
- Revaluation,Transalation,Consolidation Setups & Process Create Reporting Ledger/Reporting Currency Setups & Process
- Cross Validation Rules Setups & Process , Security Rules Setups & Process
Hi This course is designed for the EBS Finance and Technical consultants as well as MBA Finance and also from Accounting Background candidates.
For Practice we have to buy the Oracle cloud instance from Oracle it will be per month 13$ Instance access. We do not require any separate installation If we have good Internet connection we can practice. Oracle Documentation added for maximum topics wherever required.
After completion of this course you will be able to implement Oracle Fusion Cloud Financials General Ledger R13 version to client independently.
Oracle Cloud
What is ERP , Cloud ERP
What is Fusion Cloud ERP
What are the Cloud Environments
Offerings , Features , Task List
What is General Ledger Module
What is ESC Model
How to Configuration of Enterprise
How to Create Legal Entity
How to Create Business Unit
How to Create Primary Ledger
FSM Setups
How to User Creation
General Ledger Module Setups
Complete Primary Ledger Definition
Assign GL Roles to User
Provide Data Access for User
Run LDAP Job
How to Open GL Periods
Account Hierarchy Creation
How to do Rapid Implementation
Cross Validation Rules Setups & Process
Security Rules Setups & Process
How to Create Secondary Ledger Setups & Process
How to Auto Posting & Reversal Setups & Process
Reverse Journals Setups & Process
General Ledger Module Transactions
How to Create Journals & Post
Journal Approval Configuration & Testing
How to Create Journals in ADFdi
Loading Journals from FBDI Templates
Foreign Currency Journals Setups & Process
Data Access Set Setups & Process
Revaluation Setups & Process
Translation Setups & Process
Consolidation Setups & Process
Define Budgetary Controls
Create Control Budget
Assign Budget Role to user
Define Budgetary Controls
Create Control Budget
Assign Budget Role to user
========================
Configuration of Ledger setups:
========================
Create LDG
Create Legal Address
Created Legal Entity
Attach LE(PSU) => LDG
Manage Currencies
Manage Accounting Calendar
Chart of Accounts
Create Value sets
Creaet KFF Structure
Create KFF Structure Instance
Deploy KFF
Enter the Value set Values
Define Primary Ledger
Assign LE => ledger
Specify Ledger Options
Assign Balancing Segment Values to Legal Entities
Review and Submit Accounting Configuration
Create Location
Create Business Unit
Assign BU=> LE
Hire Employee
Assign Diff modules Roles
GL Roles (Ledger)
General Accountant
General Accounting Manager
Assign Data Access to the User + Role
Run " LDAP" Process
Login with user
Open the Periods
Create Journal & Post
