Using General Ledger Overview
Introduce the Oracle Fusion Applications
Discuss Oracle Financials Cloud.
Explain Oracle General Ledger features.
Review Oracle Fusion General Ledger accounting cycle
Examine the new Financial Reporting Center.
Navigating in General Ledger
Navigate Oracle Fusion General Ledger.
Explore dashboards.
Examine panels.
Review infolets.
Discuss Functional Setup Manager and implementation project.
Discussing the Vision Story
Discuss the Vision Corporation Story elements.
Reviewing Enterprise Structures
Discuss enterprise structures and shared components.
Examine for legal entities
Explore chart of account components.
Create account combinations
Define cross-validation rules.
Exploring Calendars and Ledgers
Use the accounting calendar
Review ledgers and ledger options
Assign balancing segments.
Manage reporting currencies.
Map chart of accounts.
Explore the GL Balances cube.
Define GL security.
Creating Journal Entries.
Describe the accounting cycle.
Create manual and imported journal entries.
Post journal entries using various posting options.
Create reversing entries.
Identify reports, listings and inquiry options.
Using Foreign Currencies
Understand currency concepts.
Explore conversion rates.
Discuss cross currency functionality.
Enter foreign currency journals.
Managing Intercompany Transactions
Manage intercompany balancing rules
Manage intercompany transaction processing options
Create an intercompany batch
Run intercompany reconciliation
Performing Period Close
Open and close periods.
Allocate balances.
Manage revaluations.
Run translations.
Import journal entries.
Reconcile balances.
Using the Financial Reporting Center
Describe the features of the new Financial Reporting Center
Describe Smart View key features.
Create financial reports using the Financial Reporting Studio.
Understand Infolets and Account Groups.
Use the Sunburst visualization tool.
Discuss Oracle Transaction BI reports and BI Publisher reports.
Maintaining General Ledger Options
Manage suspense accounts.
Manage statistical units of measure.
Manage processing schedules.
Performing Consolidations
Discuss consolidation methods.
Explore the reporting consolidation option.
Examine the balance transfer consolidation option.
E-Business Suite NotesDefine integration with Oracle Hyperion Financial Management with Oracle Fusion General Ledger.
Loading Budgets
Describe budgeting preparation
Explain integration with Oracle Hyperion Planning, Fusion Edition.
Define the budget scenario dimension
Load data with ADFdi and Oracle Smart View.
Loading Budgets
Description:
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 11.1.9. It's beneficial for both
Oracle Cloud and on-premises deployments.
