2Month/20 Hours Price:~~120,000~~

110,000

Oracle Financial Cloud ERP General Ledger Implementation Training (International Student)

An Oracle Fusion Cloud Financials: General Ledger Certified Implementation Specialist has demonstrated the knowledge and skills required to implement Oracle Cloud Financials. Individuals who earn this certification are able to Configure Enterprise and Financial Reporting Structures, Configure Ledgers, Journal Processing, Configure and Process Intercompany, Configure Period Close and Financial Reporting and Budgetary Control and Encumbrance Accounting.

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

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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 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