Introduction to Oracle Cloud Enterprise Structures with General Ledger Implementation

·       Introducing the Oracle Financials Cloud Applications

·       Discussing Your Implementation Strategy

·       Discussing Common Financial Applications Configuration

 

Introducing Oracle Cloud Navigation

·       Navigating Oracle Cloud Applications

·       Exploring Dashboards, Panels, Infolets and Infotiles

·       Reviewing the News Feed Home Page Layout and Themes

 

Financial Setup Overview

·       Explaining the Functional Setup Manager

·       Using Export and Import

·       Migrating Your Setup Data from Test to Production.

 

Overview of Security

·       Understanding the Oracle Security Model and Security Console

·       Examining Changes to the Common Security Features

 

Discussing the Vision Story and Common Applications

·       Discussing the Vision Corporation Story Elements

·       Exploring Geography

 

Configuring Enterprise Structures

·       Entering Enterprise Structures

·       Defining Legal Jurisdictions and Authorities

·       Searching for Legal Entities

 

Configuring General Ledger Components

·       Managing Value Sets

·       Managing and Publishing Account Hierarchies Defining Calendars and Currencies

 

Configuring Ledgers

·       Defining Ledgers and Ledger Options

·       Mapping Chart of Accounts

·       Exploring the GL Balances Cube

·       Defining GL Security

 

Configuring Journal Approval

·       Describing Approval Management

·       Creating Journal Approval Rules

·       Configuring Email Notifications

 

Configuring Oracle Fusion Intercompany

·       Explaining the Intercompany Features

·       Setting Up Intercompany Features

·       Running Intercompany Reconciliation and Reporting

 

Configuring Period Close Components

·       Opening and Closing Periods

·       Managing Revaluations

·       Importing Journal Entries

·       Reconciling Balances

 

Configuring Financial Reporting

·       Describing Financial Reporting Center, Smart View Features and Financial Reporting Studio

·       Using the Sunburst Visualization Tool

·       Discussing Oracle Transactional BI Reports

 

General Ledger Options

·       Managing Suspense Accounts

·       Managing Document and Journal Sequencing

·       Managing Auto Post and

 

Introducing Consolidations

·       Managing Suspense Accounts and Consolidation Methods

·       Exploring the Reporting or Balance Transfer Consolidation Options

·       Defining Integration with Oracle Hyperion Financial Management

 

Introducing Budgets

·       Describing Budgeting Preparation

·       Explaining Integration with Oracle Hyperion Planning

·       Loading Data with ADF Desktop Integrator and Oracle Smart View