Overview

Hi This course is designed for the EBS Finance and Technical consultants as well as MBA Finance and also from Accounting Background candidates.For Practice we have to buy the Oracle cloud instance from Oracle it will be per month 13$ Instance access. We do not require any separate installation If we have good Internet connection we can practice. Oracle Documentation added for maximum topics wherever required.After completion of this course you will be able to implement Oracle Fusion Cloud Financials General Ledger R13 version to client independently.Oracle CloudWhat is ERP , Cloud ERPWhat is Fusion Cloud ERPWhat are the Cloud EnvironmentsOfferings , Features , Task ListWhat is General Ledger ModuleWhat is ESC ModelHow to Configuration of EnterpriseHow to Create Legal EntityHow to Create Business UnitHow to Create Primary LedgerFSM SetupsHow to User CreationGeneral Ledger Module SetupsComplete Primary Ledger DefinitionAssign GL Roles to UserProvide Data Access for UserRun LDAP JobHow to Open GL PeriodsAccount Hierarchy CreationHow to do Rapid ImplementationCross Validation Rules Setups & ProcessSecurity Rules Setups & ProcessHow to Create Secondary Ledger Setups & ProcessHow to Auto Posting & Reversal Setups & ProcessReverse Journals Setups & ProcessGeneral Ledger Module TransactionsHow to Create Journals & PostJournal Approval Configuration & TestingHow to Create Journals in ADFdiLoading Journals from FBDI TemplatesForeign Currency Journals Setups & ProcessData Access Set Setups & ProcessRevaluation Setups & ProcessTranslation Setups & ProcessConsolidation Setups & ProcessDefine Budgetary ControlsCreate Control BudgetAssign Budget Role to userDefine Budgetary ControlsCreate Control BudgetAssign Budget Role to user========================Configuration of Ledger setups:========================Create LDGCreate Legal AddressCreated Legal EntityAttach LE(PSU) => LDGManage CurrenciesManage Accounting CalendarChart of AccountsCreate Value setsCreaet KFF StructureCreate KFF Structure InstanceDeploy KFFEnter the Value set ValuesDefine Primary LedgerAssign LE => ledgerSpecify Ledger OptionsAssign Balancing Segment Values to Legal EntitiesReview and Submit Accounting ConfigurationCreate LocationCreate Business UnitAssign BU=> LEHire EmployeeAssign Diff modules RolesGL Roles (Ledger)General AccountantGeneral Accounting ManagerAssign Data Access to the User + RoleRun " LDAP" ProcessLogin with userOpen the PeriodsCreate Journal & Post

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