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Oracle Financials Cloud: Enterprise Structures with General Ledger Implementation (D96139)

Detaillierter Kursinhalt

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