Oracle Fusion Accounting Hub Implementation Course
Overview
Course Objectives and Approach
Oracle Fusion Accounting Hub Overview
Functional Setup Manager Overview
Getting Started in Oracle Fusion Applications
Overview of FSM
Common Applications Components
Defining Enterprise Structures
Managing Legal Entities
Oracle Fusion Accounting Hub Case Study
Overview of Vision Corporation
Vision Corporation Analysis
Vision Enterprise Structure Model
Vision Corporation Structure Diagram
Vision Enterprise Structure Mapping
Vision Chart of Accounts Summary
Financial Reporting Structures
Accounting Configuration Prerequisites
Define Chart of Accounts
Manage Calendars
Manage Currencies Overview
Ledgers
Ledgers Defined
Secondary Ledgers
Reporting Currencies
Ledger Sets
General Ledger Options
Open and Close Periods
Data Access Set Security
Segment Value Security
Function Security
Journals Sequencing
Period Close Components
Period Close Checklist
Journal Import Verification Process
Historical Rates
Foreign Currency Translation
Consolidating Ledgers
Performing Account Inquiry
Allocations
Revaluations and Translations
Accounting Transformation Configuration
Relevant Setup Tasks
Configuring Accounting Transformation
Register Source System Applications Overview
Register Source Systems
Using Accounting Events Interfaces
Managing Accounting Rules
Intercompany Processing Rules
Manage Intercompany Balancing
Manage Intercompany Transaction Processing
Financial Reporting
Financial Reporting and Analysis
Multi-Dimensional Analysis on Live Data
Applications Coexistence Configuration
Integration with Oracle E-Business Suite
Integration with Oracle PeopleSoft
Appendix A: Oracle Fusion Accounting Hub Reporting Cloud
Service
Explain Oracle Fusion Accounting Hub (FAH) Reporting
Cloud Service
Define FAH Cloud Service
Discuss the Sunburst Tool
Appendix B: Financial Management Integration for
Consolidations
Consolidation Methods
Elimination Entries
Financial Management Integration Option
Mapping Segments to Financial Management Dimensions
Configuring ERP Integrator
Appendix C: Planning Configuration of Budgeting
Budgeting within the Oracle Fusion Accounting Hub
Budget Scenario Dimensions
Loading Budget Data using Smart View
Integration with Hyperion Planning
Configuring ERP Integrator for Hyperion Planning
Appendix D: Common Configurations
Manage Business Units
Explain Reference Data Sharing
Manage Flexfields and Lookups
Discuss Oracle Social Network
Description:
This Fusion Applications: Accounting Hub Fundamentals
training provides implementation training for the Oracle Fusion
Accounting Hub and key features for General Ledger and
Subledger Accounting following the Fusion Accounting Hub
offering task lists in the Oracle Fusion Functional Setup
Manager. You'll explore integration points, implementation
considerations, enterprise reporting structures, ledgers,
allocations, period close, accounting rules and financial
reporting options.
Learn To:
Create financial reports.
Analyze and understand financial results.
Define intercompany processing rules.
Configure accounting transformations.
Use Oracle Functional Setup Manager (FSM) to implement
the Accounting Hub.
Discuss the common applications configuration for the
Accounting Hub.
General Ledger period close, allocations, and financial
reporting.
Identify the key concepts of Oracle Fusion Accounting Hub
offering that determine a successful implementation.
Describe configuration of enterprise structures.
Benefits to You
When you walk away from this course, you'll have a deeper
understanding of how to use and leverage the Accounting
Hub including General Ledger and Subledger Accounting to
help the financial side of your business run smoothly. By
working with expert Oracle University instructors and
participating in hands-on exercises, you'll develop knowledge that
you can apply to your daily job.