Video Duration: 20.5 Hours | Completion Timeline: 2 months
Course Content
What is Oracle Fusion Cloud?
Introduction to Oracle Fusion Cloud
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Enterprise Structure
Establish Enterprise Structures
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Core General Ledger Cloud
GL02 – Import CoA Values and Hierarchies
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GL03 – Setting Up General Ledger
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GL04 – Foreign Currency Journals
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GL05 – Multi-Currency Journals
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GL06 – Statistical and Mixed Journals
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GL07 – AutoPost Journals
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GL08 – ADF DI Spreadsheet Journals
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GL09 – FBDI Journals
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GL10 – Shorthand Aliases
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GL11 – Budgeting Foundation
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GL12 – Secondary Ledger
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GL13 – Reporting Currency
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GL14 – Consolidation
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GL15 – Foreign Currency Revaluation
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GL16 – Cross Validation Rules
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GL17 – Segment Value Security Rules
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GL18 – Account Inspector and Balance Enquiry
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GL19 – Account Monitor
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GL20 – Mass Allocation
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AGIS Intercompany Cloud
IC01 – Intracompany and Intercompany Basic Transactions
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IC02 – Clearing Company in Intracompany and Intercompany Transactions
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IC03 – Global Intercompany Transactions (AGIS) Without Invoicing
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IC04 – Global Intercompany Transactions (AGIS) WITH Invoicing
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IC05 – Credit Memos in Global Intercompany Transactions (AGIS)
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IC06 – Using TAD in Global Intercompany Transactions (AGIS)
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IC07 – Intercompany Reconciliation Report
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Subledger Accounting
SLA01 – Concepts and Structure
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SLA02 – Custom Accounting Method
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SLA03 – Create Accounting and SLA Options
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SLA04 – Mapping Sets
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SLA05 – Description Rules
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SLA06 – Document Seq and Accounting and Reporting Sequences
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SLA07 – Supporting References
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SLA08 – Advanced SLA Topics Part-1
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SLA09 – Advanced SLA Topics Part-2
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SLA10 – Advanced SLA Topics Part-3
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Journal Entries
JE09 – Journal Entries for GL
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Reporting Overview
Smartview and OTBI
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Financial Reporting Studio (FRS)
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Certification Approach and MCQs
