Oracle Fusion Accounting Hub Training (Release 13)
With over 5+ years of specialized expertise in the sector, our training instructor has meticulously crafted the Oracle Fusion Accounting Hub course to ensure comprehensive mastery of the subject.
In This Module We Will Learn
FUNTIONAL 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 CONFIGURATIONS
- 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
FINANCIAL REPORTING STRUCTURE
- 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
JOURNAL CREATION
- Create Manual Journal
- ADFDI Installation
- Create Journals using Spreadsheet
GENERAL LEDGER OPTION
- Data Access Set Security
- Segment Value Security
- Journals Sequencing
- Period Close Components
PERIOID CLOSE CHECKLIST
- Journal Import Verification Process
- Foreign Currency Translation
- Consolidating Ledgers
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
ORACLE FUSION ACCOUNTING HUB
- Transaction Upload
- Review FAH Journals
- Review FAH Application
- Build OTBI report for FAH
- Multi Dimensional Reporting
- Close Periods
- Close Monitor Overview
- Budget Overview
- Allocation Overview
Course Content
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