Course Highlights
  • 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
Curriculum

1 Topic
Oracle Fusion Finance cloud General Ledger course Introduction & Syllabus

8 Topics
What is Cloud
What is Oracle Cloud
What is Fusion Applications
Oracle Fusion Cloud Initial Navigations
Oracle Fusion Applications User creation & Add Implementation Roles
What is Implementation Project
How to Assign Implementation Project to users
About Oracle fusion Cloud Documentation

16 Topics
What is ESC ?
How To Configure Enterprise Structure by using ESC Tool (Wizard) Part -1
How To Configure Enterprise Structure by using ESC Tool (Wizard) Part -2
How To Configure Enterprise Structure Manual Process
Configuration of LE with LDG
Oracle Fusion Finance Primary Ledger Setup Part - 1
Oracle Fusion Finance Primary Ledger Setup Part - 2
Oracle Fusion Finance Primary Ledger Setup Part - 3
Assign Legal Entity to Primary Ledger
Create BU and Assign BU to Legal Entity
Hire Employee for LE and BU Create user Account Add GL Roles and Data Access
Hire Emp LE & BU Create user Account Add GL Roles and Data Access Error resolve
Different Types of users ? Implementation Users and Transactional User Creation
Oracle Fusion GL Roles Difference (ORA Roles Vs GL Roles)
Revision of Complete Cycle for Previous all Session (Optional Session)
GL COA(Chart of Accounting Structure ) resolving Errors

7 Topics
How to Open GL Periods
Add GL Roles to User & How to Create Simple Journal and Journal Batch & Posting
What is Conversion and Different Types of Conversion Tools in Fusion Cloud
How to Import Journals by Using Spreadsheet data Loader
How to Import Journals by Using FBDI
Oracle Fusion Journal FBDI Data File Preparation
Oracle Fusion Journal FBDI Data Load FF to Interface tables & Bast Tables

5 Topics
Oracle Fusion Finance Auto Import Journals
Oracle Fusion Finance Reverse Journal Manuvally
Oracle Fusion Finance Suspense Journal Configuration
Oracle Fusion Finance Auto Reverse Journal configuration
Oracle Fusion Finance Foreign Currency Journal Configuration

9 Topics
Oracle Fusion Finance Data Access Set Part -1
Oracle Fusion Finance Data Access Set Part -2
Oracle Fusion Finance Ledger set Configuration
Fusion Finance General Ledger Cross Validation Rules (CVR Rules) Part - 1
Fusion Finance General Ledger Cross Validation Rules (CVR Rules) Part-2
Oracle Fusion Financials Value Sets
Oracle Fusion Financials General Ledger Flex fields Descriptive Flex field
Oracle Fusion Financials Extensible Flex fields (EFF)
Oracle Fusion Financials Financials Key Flex fields (KFF)

4 Topics
What is BPM (Business Process Management) What are the different types we have?
Fusion GL Journal Approval Task configurations
Oracle Fusion GL Journal Approval group creation in BPM
Fusion GL Journal Approval Configuration and Testing with Approval group

3 Topics
Fusion Financials What is Secondary Ledger ? What are Data Conversion Levels?
Fusion Financials How to create Secondary ledger How to Test the journals
Fusion Financials Reporting Ledger (Reporting Currency) Configuration

6 Topics
Oracle Fusion Cloud Finance What is Budget
Oracle Fusion Cloud Finance Budgetary Control configuration
Oracle Fusion Cloud Finance Configuration of Control Budget
Oracle Fusion Cloud Finance Add Budget Roles to user
Oracle Fusion Financials Budget Load
Fusion Finance Cloud Budget Journal creation

2 Topics
Oracle Fusion Financial Revaluation setups Process and Execution
Oracle Fusion Cloud Finance Account Receivables to General ledger Reconciliation

1 Topic
Oracle Fusion Financials Journal Posting Issues

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Oracle Fusion Financials Cloud GL (Implementation)Latest R13

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