Omni Academy offering industry best Oracle Financials Cloud – General Ledger Implementation Certification Exam 1Z0-960 Training Course, with Complete Certification Exam Preparation – an ideal course for professionals willing to start career in Oracle Cloud Applications Consulting or Support activities or willing to move from Oracle EBS to Fusion Cloud Consulting Services, course will help you understand how the Fusion General solution can help you fulfill the financial transactions and reporting needs across ledgers and Oracle General Ledger key features and functions in its details.
Oracle Fusion Cloud Certified instructors will dive deep into the solution to help you develop a thorough understanding of how to leverage it for your business, step-by-step learning. Get Free Practice Exam questions to ensure your career success !
Is Certification Worth It?
The answer is a resounding YES for IT professionals who are looking to boost their career. While there are no guarantees, certification has been shown to enhance various aspects of an IT professional’s career, including:
Employability
Salary
Job Effectiveness
Job Satisfaction
COURSE DETAILS:
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 Processing
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
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
Practice Labs & Assignments (Hands-on Training)
International Student (online class) Fee : 1,000 USD | 3,750 AED | 3,750 AED
Course Audience
IT Manager / ERP Implementation Consultant
Financial Analyst / Business Consultant
Application Developers
Financials Business Users part of ERP implementation
Computer Science Graduates / Finance Student
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