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NovaNext Training / Oracle / Software as a Service - Oracle Enterprise Resource Planning Cloud / Oracle Financials Cloud: General Ledger Fundamentals

Oracle Financials Cloud: General Ledger Fundamentals

Codice
D94169GC10
Durata
3 Giorni
Prezzo
1.800,00 € (iva escl.)
Lingua
Italiano
Modalità
Virtual Classroom
Corso in aula
       

 

Schedulazione
Luogo Data Iscrizione
A Richiesta

 

Prerequisiti

Basic Understanding of Financial Concepts

Audience

Accountant

Business Analysts

End Users

Financial Analyst

Financial Reporting Manager

Functional Implementer















Project Manager

 

Obiettivi

Manage Multi Currency Concepts



Use the role based security for Ledgers



Manage Intercompany Transactions



Manage simultaneous accounting for multiple reporting
requirements



Understand Configuring Financial Reports



Understand the steps to Implement and Configure Fusion
General Ledger

 

Contenuti

Common Configurations for Fusion Financials

Features of Financials Cloud

Understand the common Application Configuration

Understand the Concepts of the Enterprise Structure

Understand the Concepts of Functional Setup Manager

Understand the Configuration of General Ledger

Ledgers

Explain Ledgers

Explain General Ledger Security

Basic Journal Entries

Journal Entries Positioning

Setup Options for Journal Entries

Manual Journal Entries

Performing Inquiries

Create Reversal Entries

Import Journals

Multi Currency

Manage Foreign Currency Transactions

Revaluation

Translation

Manage Intercompany Transactions

Intercompany Balancing Rules

Transaction Processing Options

Create Intercompany Batch

Intercompany Reconciliation

Allocations

Define Allocation Rules

Generate Allocations

Financial Reporting

Analyze Data in Smart View

Create Financial Reports

Schedule and Distribute Reports

Account Monitor



































































Account Inspector

Description:

This Oracle Financials Cloud: General Ledger Fundamentals
training will help you understand how the Fusion General



solution can help you fulfill the financial transactions
and reporting needs across ledgers. Expert Oracle University



instructors will dive deep into the solution to help you
develop a thorough understanding of how to leverage it for your



business.



Learn To:



Implement and configure Fusion General Ledger.



Use the role based security to ledgers.



Manage simultaneous accounting for multiple reporting
requirements.



Configure financial reports.



Manage multi-currency concepts.



Manage intercompany transactions.



Manage allocations.



Benefits to You



By enrolling in this course, you'll develop an
understanding of the steps required to effectively implement Fusion General



Ledger. Ensure compliance with global regulatory
requirement by using standardized policies and processes. You'll also



learn how to train end users to manage different types of
journal entry requirements.