Oracle Fusion Financials Cloud GL (Implementation)Latest R13

Hi This course is designed for the EBS Finance and Technical consultants as well as   MBA Finance and also from Accounting Background candidates.

For Practice we have to buy the Oracle cloud instance from Oracle it will be per month 13$ Instance access. We do not require any separate installation If we have good Internet connection we can practice. Oracle Documentation added for maximum topics wherever required.

After completion of this course you will be able to implement Oracle Fusion Cloud Financials General Ledger R13 version to client independently.

Oracle Cloud

What is ERP , Cloud ERP

What is Fusion Cloud ERP

What are the Cloud Environments

Offerings ,  Features , Task List

What is General Ledger Module

What is ESC Model

How to Configuration of Enterprise

How to Create Legal Entity

How to Create Business Unit

How to Create Primary Ledger

FSM Setups

How to User Creation

General Ledger Module Setups

Complete Primary Ledger Definition

Assign GL Roles to User

Provide Data Access for User

Run LDAP Job

How to Open GL Periods

Account Hierarchy Creation

How to  do Rapid Implementation

Cross Validation Rules Setups & Process

Security Rules Setups & Process

How to  Create Secondary Ledger Setups & Process

How to Auto Posting & Reversal Setups & Process

Reverse Journals Setups & Process

General Ledger  Module Transactions

How to Create Journals & Post

Journal Approval Configuration & Testing

How to Create Journals in ADFdi

Loading Journals from FBDI Templates

Foreign Currency Journals Setups & Process

Data Access Set Setups & Process

Revaluation Setups & Process

Translation Setups & Process

Consolidation Setups & Process

Define Budgetary Controls

Create Control Budget

Assign Budget Role to user

Define Budgetary Controls

Create Control Budget

Assign Budget Role to user

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Configuration of Ledger setups:

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Create LDG

Create Legal Address

Created Legal Entity

Attach LE(PSU) => LDG

Manage Currencies

Manage Accounting Calendar

Chart of Accounts

Create Value sets

Creaet KFF Structure

Create KFF Structure Instance

Deploy KFF

Enter the Value set Values

Define Primary Ledger

Assign LE => ledger

Specify Ledger Options

Assign Balancing Segment Values to Legal Entities

Review and Submit Accounting Configuration

Create Location

Create Business Unit

Assign BU=> LE

Hire Employee

Assign Diff modules Roles

GL Roles   (Ledger)

General  Accountant

General Accounting Manager

Assign Data Access to the User + Role

Run ” LDAP” Process

Login with user

Open the Periods

Create Journal & Post