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

Detailed Course Outline

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
  • Understand personalizations
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 Oracle Security Model
  • Discuss the Security Console
  • Examine changes to the common security features
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
  • Define chart of account components
  • Manage and publish account hierarchies
  • Maintain segment values
  • Manage cross-validation rules
  • Create account combinations
  • Define calendars and currencies
Configuring Ledger
  • Define Ledgers and 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
  • Discuss the close monitor
  • Open and Close Periods
  • Allocate Balances
  • Manage Revaluations
  • Run Translations
  • Import Journal Entries
  • Reconcile Balances
Configuring Financial Reporting
  • Describe the Features of the 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 ADFdi 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
Appendix C: Implementing Financials for China
  • Manage Enterprise Financial Data Export Options for China
  • Defining the structure for Natural Accounts for China
  • Create Enterprise Additional Account Attributes for China