General
Ledger Core Team Training Overview
·
Explaining how Oracle Functional Setup Manager is used to implement key
requirements
·
Discussing the key elements for a minimal configuration
·
Reviewing some of the key decisions and best practices
Basic
Navigation and Business Process Flows
·
Navigating Oracle Cloud Applications
·
Exploring dashboards and panels
·
Reviewing infolets and infotiles
·
Reviewing the Close Monitor
·
Examining key General Ledger business flows
Functional
Setup Manager (FSM)
·
Explaining the
benefits and key concepts of Oracle Functional Setup Manager
·
Using the opt-into offering
features
·
Managing setup data
·
Using export and import to
set up your data
· Migrating set up data from test to production
Configuring
Enterprise Structure
·
Listing the key
implementation requirements to configure an enterprise structure
·
Describing the usage of
geography within the structure
·
Discussing characteristics of
legal entities, jurisdictions, and authorities
·
Explaining the General Ledger
components
·
Explaining how business units
and reference data sets function within the structure
·
Discussing the strategy of
enterprise structure configured for Vision Corporation
·
Describing how rapid
implementation can simplify configuration
Configuring
GL Components
·
Discuss the
importance of value sets
·
Reviewing the chart of
accounts components
·
Describing account
hierarchies
·
Explaining segment values
·
Discussing cross-validation
rules
·
Reviewing calendars and
currencies
Configuring
General Ledger
·
Describing ledgers
and ledger options
·
Assigning balancing segments
·
Discussing reporting
currencies and secondary ledgers
·
Explaining the need for
mapping chart of accounts
·
Exploring the structure of
the GL Balances cube
·
Discussing the benefits of
ledger sets
·
Describing the importance of
data access sets for General Ledger security