Using
General Ledger Overview
·
Introducing the Oracle Fusion Applications
·
Discussing Oracle Financials Cloud
·
Explaining Oracle General Ledger Features
·
Reviewing Oracle Fusion General Ledger Accounting Cycle
·
Examining the Financial Reporting Center
Navigating
in General Ledger and Functional Setup Manager
·
Navigating Oracle Fusion General Ledger
·
Exploring Dashboards
·
Examining Panels
·
Reviewing Infolets and Infotiles
·
Understanding Personalizations
·
Discussing Functional Setup Manager and Implementation Project
Discussing
the Vision Story
·
Discussing the Vision Corporation Story Elements
·
Using the Vision Corporation to Expand Your Knowledge of Oracle Fusion
General Ledger
Reviewing
Enterprise Structures
·
Discuss Enterprise Structures and Shared Components
·
Examining Legal Entities
·
Exploring Chart of Account Components
·
Creating Account Combinations
·
Defining Cross-Validation Rules
Exploring
Calendars and Ledgers
·
Using the Accounting Calendar
·
Reviewing Ledgers and Ledger Options
·
Assigning Balancing Segments
·
Managing Reporting Currencies
·
Mapping Chart of Accounts
·
Exploring the GL Balances Cube Defining GL Security
Creating
Journal Entries
·
Describing the Accounting Cycle
·
Creating Manual and Imported Journal Entries
·
Posting Journal Entries Using Various Posting Options
·
Creating Reversing Entries
·
Performing Inquiries and Drill Down to Subledgers
Using
Foreign Currencies
·
Understanding Currency Concepts
·
Exploring Conversion Rates
·
Discussing Cross-Currency Functionality
·
Entering Foreign Currency Journals
Managing
Intercompany Transactions
·
Creating Intercompany Transactions from the User Interface
·
Creating Intercompany Transactions from Allocations
·
Running Intercompany Reconciliation
·
Creating Intercompany Transactions Using a Spreadsheet
Performing
Period Close
·
Discussing the Close Monitor
·
Opening and Closing Periods
·
Allocating Balances
·
Managing Revaluations
·
Running Translations
·
Importing Journal Entries
·
Reconciling Balances
Using the
Financial Reporting Center
·
Describing the Features of the Financial Reporting Center
·
Describing Smart View Key Features
·
Creating Financial Reports Using the Financial Reporting Studio
·
Understanding Custom Infolets and Account Groups
·
Using the Sunburst Visualization Tool
·
Discussing Oracle Transaction BI Reports and BI Publisher Reports
Maintaining
General Ledger Options
·
Managing Suspense Accounts
·
Managing Statistical Units of Measure
·
Managing Processing Schedules
Performing
Consolidations
·
Discussing Consolidation Methods
·
Exploring the Reporting Consolidation Option
·
Examining the Balance Transfer Consolidation Option
·
Defining Integration with Oracle Hyperion Financial Management with
Oracle General Ledger
Loading
Budgets
·
Describing Budgeting Preparation
·
Explaining integration with Oracle Hyperion Planning, Fusion Edition
·
Defining the Budget Scenario Dimension
·
Loading Data with ADFdi and Oracle Smart View