Month/20 Hours Price:~~165,000~~

Oracle Financials Cloud: General Ledger Implementation Essentials 1Z0-1054-20 (Canada)

Oracle Financials Cloud Using General Ledger training explains us the stages for desirable use and sustaining Oracle General Ledger and interrelated products, including Oracle Intercompany and Financial Reporting Studio. Skilled Oracle University trainers impart the knowledge on how to use and maintain Oracle General Ledger after implementation.

Omni Academy is offering industry best Oracle Financials Cloud General Ledger Fundamentals training – an ideal course for young professionals willing to start career in Oracle Cloud Applications Consulting or professionals part of End-User ERP Support teams willing to enhance their skills, step-by-step learning.

Empower Modern Finance with Financials Cloud

The most comprehensive, integrated, and scalable financial management solution available, Oracle Financials Cloud offers extensive support for global companies in a wide variety of industries.

Course Outline

Module1:Enterprise Structures

Configure the Chart of Accounts

Explain Essbase

Set up accounting hierarchies

Set up the accounting calendar

Configure Chart of Accounts Security

Configure the legal entity structure and define the relationship to the Chart of Account

Module2:Journal Processing

Process journal entries

Configure automated journal processing

Explain the journal approval set up

Configure allocations and periodic entries

Explain Average Daily Balance Processin

Explain the secondary ledger and reporting currencies

Module3:Sub ledger Accounting

Create and manage Accounting Rules

Create and process sub ledger accounting entries

Explain the journal description rules

Identify supporting references

Module4:Intercompany Processing

Design the Chart of Accounts and segment level rules for intercompany

Set up Intercompany Accounting (system options, transaction types, organizations)

Describe intercompany balancing

Process intercompany transactions and periods

Process intercompany reconciliations

Module5: Reporting & Analytics

Explain how to design and use various reporting tools

Set up the Financials Reporting Studio

Explain OTBI and GL Subject Areas

Describe Smart View accounting inquiry and analysis

Describe the General Accounting Dashboard and Work Areas

Analyze budgets versus actuals

Describe the Fusion Accounting Hub Reporting Service

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Module6: Period Close

Explain the Close Process

Configure and process revaluations

Configure and process translations

Configure and process consolidations

Analyze reconciliations

Close monitor

Module7: Budgetary Control and Encumbrance

Configure and Process Budgets

Explain how to analyze and monitor Budget Consumption

Configure Encumbrance Accounting

Process Encumbrance Journals

Participate in Hands-On Labs

Working with Oracle certified instructors, you’ll learn from experienced instructors who have an understanding of how this technology works. Investing in this course also gives you access to hands-on labs where you can apply your new knowledge to solving issues you encounter on the job.

Course Audience:

Accountant, Finance End Users

Business Analysts | Financial Analyst

Financial Reporting Manager

ERP Functional Implementer | End User Support Teams

Project Manager

Prerequisites:

This course is relevant for any customers using either Oracle Cloud or On-Premises deployments.

Accounting / Finance Educational background/ Basic Understanding of Financial Concepts

International Online Students Fees USD 500$ | 1,875 AED | 1,875 SAR

Job Interview Preparation (Soft Skills Questions & Answers)

Tough Open-Ended Job Interview Questions