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Oracle Fusion Financials Cloud Functional Training

TrioTech Admin

82 Lessons

0 Topics

Current Status

Not Enrolled

Price

₹17,999.00

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Course Content

Demo Class – 1

Oracle Security Administration overview – 2

security Administration system walkthrough – 3

Enterprise Structure overview – 4

Financial Reporting Structure concept overview – 5

Accounting Calendar, Currency and Convention overview and setup- 6

Recap of enterprise structure, Financial Reporting Structure, Detailed Walkthrough of Chart of account Structure – 7

GL chart of Accounts over view – 8

GL COA Value Set config, COA Structure Config – 9

GL COA Value Set, COA structure, COA structure instance and deployment – 10

GL COA Values Set Values Creation – 11

GL Natural Account Values Set values import- 12

GL Account Hierarchy setup -13

GL Hierarchy upload using FBDi – 14

GL Create Primary Ledger, Legal Entity, Assign Legal entity to ledger, Specify ledger options – 15

GL Primary Ledger configs, Data access Assignment and period opening process – 16

GL Create Journal and Manage Journal -17

GL Foreign Currency Journal, Multi Journal Single batch process, Daily exchange rates upload process – 18

GL Suspnese Accounting Setup and Transaction, Entered Currency Balancing Control Setup and transaction, Multicurrency Journal Process – 19

GL Journal Sources, Journal Categories Setups and controls, Journal Manual Reversal Process, Auto Reversal Overview and Setups – 20

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Course Info

Created by : TrioTech Admin
Lessons : 82 Lessons
Topic : 0 Topics
Category : Uncategorized

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