Oracle Fusion Financials Cloud GL (Implementation)Latest R13

Descripción

Hi This course is designed for the EBS Finance and Technical consultants as well as MBA Finance and also from Accounting Background candidates. For Practice we have to buy the Oracle cloud instance from Oracle it will be per month 13$ Instance access. We do not require any separate installation If we have good Internet connection we can practice. Oracle Documentation added for maximum topics wherever required. After completion of this course you will be able to implement Oracle Fusion Cloud Financials General Ledger R13 version to client independently. Oracle Cloud What is ERP , Cloud ERP What is Fusion Cloud ERP What are the Cloud Environments Offerings , Features , Task List What is General Ledger Module What is ESC Model How to Configuration of Enterprise How to Create Legal Entity How to Create Business Unit How to Create Primary Ledger FSM Setups How to User Creation General Ledger Module Setups Complete Primary Ledger Definition Assign GL Roles to User Provide Data Access for User Run LDAP Job How to Open GL Periods Account Hierarchy Creation How to do Rapid Implementation Cross Validation Rules Setups & Process Security Rules Setups & Process How to Create Secondary Ledger Setups & Process How to Auto Posting & Reversal Setups & Process Reverse Journals Setups & Process General Ledger Module Transactions How to Create Journals & Post Journal Approval Configuration & Testing How to Create Journals in ADFdi Loading Journals from FBDI Templates Foreign Currency Journals Setups & Process Data Access Set Setups & Process Revaluation Setups & Process Translation Setups & Process Consolidation Setups & Process Define Budgetary Controls Create Control Budget Assign Budget Role to user Define Budgetary Controls Create Control Budget Assign Budget Role to user ======================== Configuration of Ledger setups: ======================== Create LDG Create Legal Address Created Legal Entity Attach LE(PSU) => LDG Manage Currencies Manage Accounting Calendar Chart of Accounts Create Value sets Creaet KFF Structure Create KFF Structure Instance Deploy KFF Enter the Value set Values Define Primary Ledger Assign LE => ledger Specify Ledger Options Assign Balancing Segment Values to Legal Entities Review and Submit Accounting Configuration Create Location Create Business Unit Assign BU=> LE Hire Employee Assign Diff modules Roles GL Roles (Ledger) General Accountant General Accounting Manager Assign Data Access to the User + Role Run " LDAP" Process Login with user Open the Periods Create Journal & Post

Lo que aprenderás

• 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

Requisitos

• No Prior experience required , You will learn everything you need to know. Explained clearly from the Beginning