Oracle Financials Cloud: General Ledger Implementation Essentials – 1Z0 333

Oracle Financials Cloud: General Ledger Implementation Essentials – 1Z0 333

Oracle Financials Cloud Using General Ledger training explains us the stages for desirable use and sustaining Oracle General Ledger and interrelated products, including Oracle Intercompany and Financial Reporting Studio. Skilled Oracle University trainers impart the knowledge on how to use and maintain Oracle General Ledger after implementation.

Course Objectives: Recognize Oracle Fusion General Ledger features. Discover the configuration of enterprise structures and the connected Vision Corporation story. Converse the common applications configuration for Financials. Use General Ledger including journal entries, allocations, intercompany entries, budgeting, consolidations, and financial reporting.

Course Outline:

Module1:General Set Up

• Describe the Functional Setup Manager
• Describe the configuration packages
• Create an implementation project
• Explain how to use reports to validate setup data
• Create Users and Roles

Module2:Enterprise Structures

• Configure the Chart of Accounts
• Explain Essbase
• Set up accounting hierarchies
• Set up the accounting calendar
• Upload Set Up Data
• Configure Chart of Accounts Security

Module3: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

Module4:Subledger Accounting

• Describe the Fusion Accounting Hub
• Deploy integration with source systems
• Create and manage Accounting Rules
• Create and process subledger accounting entries

Module5: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

Module6:Reporting & Dashboards

• 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

Module7:Period Close

• Explain the Close Process
• Configure and process revaluations
• Configure and process translations
• Configure and deploy multiple currencies
• Configure and process consolidations
• Analyze reconciliations

Module8:Budgetary Control and Encumbrance

• Configure and Process Budgets
• Explain how to analyze and monitor Budget Consumption
• Configure Encumbrance Accounting
• Process Encumbrance Journals

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