Oracle Fusion Accounting Hub Training
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With over 5+ years of specialized expertise in the sector, our training instructor has meticulously crafted the Oracle Fusion Accounting Hub course to ensure comprehensive mastery of the subject.
Duration : 16 hour 46 minutes
In This Module We Will Learn
FUNTIONAL SETUP MANAGER OVERVIEW
- Getting Started in Oracle Fusion Applications
- Overview of Oracle Fusion Functional Setup Manager
- Overview of the Functional Setup Manager
- Implementation Overview
- Browsing and Configuring Offerings
OVERVIEW OF COMMON APPLICATIONS CONFIGURATIONS
- Defining Enterprise Structures
- Configuring Enterprise Structures Overview
- Defining Legal Jurisdictions and Authorities
- Managing Legal Entities
- Managing Legal Reporting Units
- Managing Business Units
- Value Set Creation
- Overview of File Based Data Import (FBDI)
- Define and Publish Account Hierarchies
FINANCIAL REPORTING STRUCTURE
- Accounting Configuration Prerequisites
- Defining Chart of Accounts
- Managing Calendars
- Managing Currencies Overview
- Defining Currencies Overview
LEDGERS
- Define Primary Ledger
- Define Secondary Ledgers
- Reporting Currencies
- Define Ledger Sets
JOURNAL CREATION
- Create Manual Journal
- ADFDI Installation
- Create Journals using Spreadsheet
GENERAL LEDGER OPTION
- Data Access Set Security
- Segment Value Security
- Journals Sequencing
- Period Close Components
PERIOID CLOSE CHECKLIST
- Journal Import Verification Process
- Foreign Currency Translation
- Consolidating Ledgers
ACCOUNTING TRANSFORMATION CONFIGURATION
- Create Subledger Application Setups in Spreadsheet
- Manage Subledger Application
- Update Subledger Application Options
- Manage Subledger Application Transaction Objects
- Create and Assign Source
- Manage Sources
- Manage User-Defined Formulas
- Manage Accounting Attributes
- Configure Accounting Rules
- Manage Journal Line Rules
- Manage Description Rules
- Manage Mapping Sets
- Manage Account Rules
- Manage Supporting References
- Manage Subledger Journal Entry Rule Sets
- Manage Accounting Methods
- Activate Subledger Journal Entry Rule Set Assignments
- Manage Subledger Accounting Options
ORACLE FUSION ACCOUNTING HUB
- Transaction Upload
- Review FAH Journals
- Review FAH Application
- Build OTBI report for FAH
- Multi Dimensional Reporting
- Close Periods
- Close Monitor Overview
- Budget Overview
- Allocation Overview
Course Content
Oracle Fusion Accounting Hub Training (Release 13)
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