Oracle Financials Cloud: Using General Ledger (D96163)

 

Course Overview

This Oracle Financials Cloud: Using General Ledger training teaches you the steps needed to use and maintain Oracle General Ledger and related products, including Oracle Intercompany and Financial Reporting Studio. Experienced Oracle University instructors teach you how to use and maintain Oracle General Ledger after implementation.

Learn To:
  • Understand Oracle Fusion General Ledger features.
  • Explore the configuration of enterprise structures and the related Vision Corporation story.
  • Discuss the common applications configuration for Financials.
  • Use General Ledger including journal entries, allocations, intercompany entries, budgeting, consolidations, and financial reporting.
Benefits to You

Ensure a smooth and successful continuing use of Oracle Fusion General Ledger. Taking this course helps you better understand the features and options so you can make full use the system to meet all your needs and effectively manage your financial processes from entry to period close.

Participate in Hands-On Labs

Working with Oracle University instructors, you'll learn from experienced instructors who have a understanding of how this technology works. Investing in this course also gives you access to hands-on labs where you can apply your new knowledge to solving issues you encounter on the job.

Please Note

This course is relevant for any customers using Fusion Applications through Release 11.1.12. It's beneficial for both Oracle Cloud and on-premises deployments.

Who should attend

  • Cloud User
  • Business Analysts
  • Financial Analyst
  • Financial Reporting Manager

Course Objectives

  • Create and post journal entries.
  • Use General Ledger budgeting.
  • Explore cosolidations and reporting currencies.
  • Understand Oracle Fusion General Ledger features.
  • Create and generate allocations
  • Explore the configuration of enterprise structures and the related Vision Corporation story.
  • Run revaluations and translations.

Course Content

  • Using General Ledger Overview
  • Navigating in General Ledger and Functional Setup Manager
  • Discussing the Vision Story
  • Reviewing Enterprise Structures
  • Exploring Calendars and Ledgers
  • Creating Journal Entries
  • Using Foreign Currencies
  • Managing Intercompany Transactions
  • Performing Period Close
  • Using the Financial Reporting Center
  • Maintaining General Ledger Options
  • Performing Consolidations
  • Loading Budgets
  • Appendix C: Implementing Financials for China

Preise & Trainingsmethoden

Online Training

Dauer
3 Tage

Preis
  • CHF 2'796.–
Klassenraum-Training

Dauer
3 Tage

Preis
  • Schweiz: 2'562.– €
E-Learning

Nutzungsdauer
3 Tage

Preis
  • Schweiz: CHF 2'592.–

Derzeit gibt es keine Trainingstermine für diesen Kurs.