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Oracle Financials Cloud: General Ledger 2017 Implementation Essentials – 1Z0 960


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Oracle Financials Cloud: General Ledger 2017 Implementation Essentials - 1Z0 960

COURSE DESCRIPTION

Oracle Financials Cloud: General Ledger 2017 Implementation Essentials – 1Z0 960

Is Certification Worth It?

The answer is a resounding YES for IT professionals who are looking to boost their career. While there are no guarantees, certification has been shown to enhance various aspects of an IT professional’s career, including:
• Employability
• Salary
• Job Effectiveness
• Job Satisfaction

Certification Benefit

While the exact figures vary, data consistently show that certified employees earn more than their non-certified peers. Among the 9,500 IT professionals who responded to Global Knowledge 2015 Salary Survey:
• Among IT professionals who are certified, 77% report that they are paid
fairly, and 77% also believe that certifications have impacted their salary.
• Among managers, 76% believe that certification has a positive impact on
salaries.
“An investment in knowledge pays the best interest.” – Benjamin Franklin

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CERTIFICATION COURSE DETAILS:

Enterprise Structures
  • Configure the Chart of Accounts
  • Explain Essbase
  • Set up accounting hierarchies
  • Set up the accounting calendar
  • Configure Chart of Accounts Security
  • Configure the legal entity structure and define the relationship to the Chart of Account
 Journal Processing
  • Process journal entries
  • Configure automated journal processing
  • Explain the journal approval set up
  • Configure allocations and periodic entries
  • Explain Average Daily Balance Processing
  • Explain the secondary ledger and reporting currencies
 Sub ledger Accounting
  • Create and manage Accounting Rules
  • Create and process sub ledger accounting entries
  • Explain the journal description rules
  • Identify supporting references
 Intercompany Processing
  • Design the Chart of Accounts and segment level rules for intercompany
  • Set up Intercompany Accounting (system options, transaction types, organizations)
  • Describe intercompany balancing
  • Process intercompany transactions and periods
  • Process intercompany reconciliations
 Reporting & Analytics
  • Explain how to design and use various reporting tools
  • Set up the Financials Reporting Studio
  • Explain OTBI and GL Subject Areas
  • Describe Smart View accounting inquiry and analysis
  • Describe the General Accounting Dashboard and Work Areas
  • Analyze budgets versus actuals
  • Describe the Fusion Accounting Hub Reporting Service
 Period Close
  • Explain the Close Process
  • Configure and process revaluations
  • Configure and process translations
  • Configure and process consolidations
  • Analyze reconciliations
  • Close monitor
 Budgetary Control and Encumbrance 
  • Configure and Process Budgets
  • Explain how to analyze and monitor Budget Consumption
  • Configure Encumbrance Accounting
  • Process Encumbrance Journals

Training Track:  Oracle Financials Cloud: General Ledger 2017 Implementation Essentials – 1Z0 960

Flexible Class Options

  • Morning | Evening Classes | Workshops | Fast-Track
  • Week End Classes For Professionals  SAT | SUN
  • Online Classes – Live Virtual Class (L.V.C), Online Training

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