Scheda corso
NovaNext Training / Oracle / Software as a Service - Oracle Enterprise Resource Planning Cloud / Fusion Applications: Accounting Hub Fundamentals

Fusion Applications: Accounting Hub Fundamentals

Codice
D75540GC60
Durata
4 Giorni
Prezzo
2.300,00 € (iva escl.)
Lingua
Italiano
Modalità
Virtual Classroom
Corso in aula
       

 

Schedulazione
Luogo Data Iscrizione
A Richiesta

 

Prerequisiti

Audience



Accountant



Financial Analyst



Functional Implementer



Implementation Consultant



Team Leader

 

Obiettivi

Describe configuration of enterprise structures and the
related case study



Define financial reporting structures



Create ledgers



Specify ledger options



Open and close periods



Perform period close functions



Define intercompany processing rules



Configure accounting transformations



Create financial reports



Analyze and inquire on financial results



Explain application coexistence configuration



Use Oracle Functional Setup Manager (FSM) to implement
the Oracle Fusion Accounting Hub



Discuss the common applications configuration for the
Oracle Fusion Accounting Hub



Identify the key concepts of Oracle Fusion Accounting Hub
offering that determine a successful implementation

 

Contenuti

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.