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