Oracle Fusion Accounting Hub (FAH) provides a complete set of accounting tools and unparalleled access to financial data which includes Oracle Fusion General Ledger, Oracle Fusion Financial Reporting, Oracle Hyperion Planning, among other popular tools. Fusion Accounting Hub is a great way to incrementally move all your financials into Fusion.
Course Contents
Day 1
Functional 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 Configuration
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
Day 2
Financial Reporting Structures
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
General Ledger Options
Data Access Set Security
Segment Value Security
Journals Sequencing
Period Close Components
Period Close Checklist
Journal Import Verification Process
Foreign Currency Translation
Consolidating Ledgers
Journal Creation
Create Manual Journal
ADFDI Installation
Create Journals using Spreadsheet
Day 3
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
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