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

Oracle Financials Cloud: Enterprise Structures with General Ledger Implementation

Codice
D96139GC10
Durata
5 Giorni
Prezzo
2.900,00 € (iva escl.)
Lingua
Italiano
Modalità
Virtual Classroom
Corso in aula
       

 

Schedulazione
Luogo Data Iscrizione
A Richiesta

This Oracle Financials Cloud: Enterprise Structures with General Ledger Implementation training teaches you the steps

needed to implement Enterprise Structures and Oracle Fusion General Ledger. Experienced Oracle University

instructors teach you how to follow the Financials Rapid Implementation task list in Oracle Fusion Functional Setup

Manager.

Learn To:

Identify the key concepts of Oracle Financials Rapid Implementation that determine a successful implementation.

Use the Oracle Functional Setup Manager (FSM) to implement Oracle Financials.

Discuss the common applications configuration for Financials.

Understand integration points, implementation considerations, and enterprise structures.

Set up Oracle Fusion General Ledger.

Test your setups by creating Journals.

Benefits to You

Ensure a smooth, rapid and successful implementation of Oracle Enterprise Structures with General Ledger. Taking this

course helps you better understand the configuration options so you can make improved decisions during your

implementation. You walk away with the skills to optimize the set up so that you can effectively manage your financial

processes in General Ledger.

Investing in this course also gives you access to hands-on labs where you can apply your new knowledge to solving

issues you encounter on the job.

Working with Oracle University instructors, you'll learn from experienced instructors who have a understanding of how

this technology works.

Please Note

This course is relevant for any customers using Fusion Applications through Release 11.1.11. It's beneficial for both

Oracle Cloud and on-premises deployments.

 

Prerequisiti

Oracle Financials Cloud: New Features for Rel 11

 

Obiettivi

Learn the major implementation components for Oracle Fusion General Ledger

Configure Ledgers

Configure Period Close Components

Understand the Financial Reporting Options

Configure Journal Approval

Configure Consolidations

Discuss the common applications configuration for General Ledger

Configure Budgets

Learn how to use Oracle Functional Setup Manager and the Rapid Implementation Spreadsheets to implement Oracle

Fusion General Ledger

 

Destinatari

Business Analysts

Configuration Consultant

Configuration Implementer

Financial Analyst

Implementation Consultant

 

Contenuti

Introduction to Oracle Fusion Enterprise Structures with General Ledger Implementation

Introduce the Oracle Fusion Applications

Discuss Oracle Financials Cloud Applications

Disuss Your Implementation Strategy

Discuss Common Financial Applications Configuration

Identify Your Implementation Needs

Introducing Oracle Fusion Navigation

Navigate Oracle Fusion Applications

Explore Dashboards

Examine Panels

Review Infolets and Infotiles

Introducing Functional Setup Manager

Describe Oracle Fusion Functional Setup Manager

Browse and Configure Offerings and Functional Areas

Review the Oracle Fusion Financials Offering

Review the Reports Associated with the Oracle Fusion Financials Offering

Create an Implementation Project

Explain Setup Data Export and Import

Overview of Security

Understand the Cloud Security Methodology

Plan Your Use of the Security Implementation

Identify the Components of Data Security and Tasks Associated with these Components

Discuss How Roles Can Be Assigned Automatically or Manually to Users

Explore the New Security Console to Customize Users

Review the Audit Reports and Resources

Discussing the Vision Story and Common Applications

Discuss the Vision Corporation Story Elements

Explore Geography

Configuring Enterprise Structures

Enter Enterprise Structures Using the Rapid Implementation Spreadsheet

Define Legal Jurisdictions and Authorities

Search for Legal Entities

Create Legal Reporting Units

Configuring General Ledger Components

Manage Value Sets

Review Chart of Accounts Components

Manage and Pulish Account Hierarchies

Maintain Segement Values

Manage Cross-Validation Rules

Create Account Combinations

Define Calendars and Currencies

Configuring Ledger

Define Ledger

Specify Ledger Options

Assign Balancing Segments

Manage Reporting Currencies

Map Chart of Accounts

Explore the GL Balances Cube

Create Ledger Sets

Define GL Security

Configuring Journal Approval

Describe the Key Concepts of Approval Management

Perform Basic Approval Configurations

Create Journal Approval Rules

Configuring Oracle Fusion Intercompany

Explain the Intercompany Features

Set Up Intercompany Balancing

Set Up the Intercompany Transactions

Run Intercompany Reconciliation and Reporting

Configuring Period Close Components

Open and Close Periods

Allocate Balances

Manage Revaluations

Run Translations

Import Journal Entries

Reconcile Balances

Configuring Financial Reporting

Describe the Features of the New Financial Reporting Center

Describe Smart View Features

Create Financial Reports Using the Financial Reporting Studio

Understand Infolets and Account Groups

View an Account Group and Use the Sunburst Visiualization Tool from the Financial Reporting Center

Discuss Oracle Transactional BI Reports

Understand BI Publisher Reports

General Ledger Options

Manage Suspense Accounts

Manage Statistical Units of Measure

Manage Journal Sources and Categories

Manage Document and Journal Sequencing

Manage AutoPost and AutoReverse Criteria Sets

Manage General Ledger Profile Options

Manage Processing Schedules

Introducing Consoliations

Discuss Consolidation Mehtods

Explore the Reporting Consolidation Option

Examine the Balance Transfer Consolidation Option

Define Integration with Oracle Hyperion Financial Management with Oracle Fusion General Ledger

Introducing Budgets

Describe Budgeting Prepartion

Explain Integration with Oracle Hyperion Planning, Fusion Edition

Define the Budget Scenario Dimension

Load Data with ADF di and Oracle Smart View

Appendix A: Common Application Topics

Manage Oracle Social Network Objects

Define Flexfields

Define Lookups

Define Profile Options

Define Attachments

Appendix B: Integrations and Interfaces Highlighted

Explain Key Concepts for Cloud Integration

Discuss What Prepackaged Integrations are

Understand Cloud Connectors