Oracle Fusion Accounting Hub Training (Release 13)

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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

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