Oracle Fusion Financials Cloud GL (Implementation)Latest R13

Explore what cloud is as a virtual server, compare providers like AWS, Azure, Google Cloud, Oracle Cloud, and Salesforce Cloud, and discuss cost, upgrades, migration, and security.

Explore how Oracle Cloud hosts Fusion Applications and Fusion Financials, covering ERP domains like finance, supply chain, human capital management, and CRM, plus functional and technical consultant roles.

Explore Oracle fusion applications, a next-generation ERP designed for cloud and on-premises deployment. Examine its modules—financials, HCM, SCM, CRM, GRC—and capabilities like analytics, mobility, and social integration.

Log into the Oracle Fusion Cloud instance, navigate the user menu and navigator, and begin functional setups with the FSM. Explore offerings, subscriptions, and tools for procurement and financials configuration.

Explore how an implementation project in Oracle Fusion Financials Cloud GL coordinates team roles, offerings, and setups, tracks assignments and progress, and uses the functional setup manager.

Learn to document accounts payable in Oracle Fusion Cloud Financials, covering invoice to pay, supplier payments, AP balances, and cash management integration with banks.

Configure the enterprise structure using the ESC tool or wizard, creating divisions, legal entities, business units, ledgers, and legislative data groups.

Learn to set up Oracle Fusion Financials Cloud GL by creating independent value sets, using corporate account value set, and configuring a chart of accounts with a structure and instance.

Hire an employee at the legal entity level, assign the corresponding business unit, and grant general ledger roles with data access in Oracle Fusion Financials Cloud.

Explore how Oracle Fusion applications manage access with implementation and transactional users, including HCM and non-HCM employees, security console, RBAC roles, and practical creation steps.

Review the complete setup cycle for Oracle Fusion Financials Cloud GL in a single session, covering legislative data group, legal entity, ledger, currencies, accounting calendar, and chart of accounts.

Configure the GL chart of accounting structure (COA) in Oracle Fusion, resolve deployment errors caused by concurrent edits, and verify segments and value sets before completing the instance deployment.

Open general ledger periods to enable journal creation and posting, learning to open January and July periods, handle future intervals, and verify ledger, business unit, and legal entity setups.

Explore how legacy data converts to Oracle Fusion Cloud via spreadsheet data loader (ADF) and BDA, REST/SOAP APIs, using templates and interface to base tables with validation and error handling.

Import journals into Oracle Fusion Financials Cloud GL using FBDI. Download and prepare the template data, upload via load interface file, then run import journals to post to the ledger.

Learn how to prepare and upload journal data using file-based data imports in Oracle Fusion Financials, from excel templates to csv files, UCM storage, interface and base tables.

Learn to reverse journals in Oracle Fusion Finance by manually creating and posting reverse journals, using reverse batch or reverse journal, and choosing change sign or switch debit to credit.

Configure automatic journal reversal in Oracle Fusion Financials Cloud GL by creating reversal category sets, attaching them to ledgers, and testing same-day or later reversals and posting options.

Create a data access set at the primary balancing segment value to grant read-only access for 101 and read-write access for 102 and 103, then validate via journal creation.

Learn to create and configure ledger sets in Oracle Fusion Financials, grouping ledgers with the accounting structure and calendar, and assign them with data access sets to enable journal access.

Learn how cross validation rules in Fusion General Ledger enforce valid account combinations for new journals and accounting combinations using conditional and validation filters.

Create and test cross validation rules in Fusion Financials Cloud GL to enforce condition and validation filters, such as company 00101 with department not equal to sales.

Learn how key flexfields capture critical financial information in Oracle Fusion Financials, contrast them with descriptive flexfields, and apply codes and descriptions in examples like credit cards and bank accounts.

Configure and test fusion gl journal approvals with approval groups, enabling ledger and source level validations, rule-based routing, and worklist notifications to manage journal posting.

Enable general journal approvals in Oracle Fusion Cloud GL, configure approval rules in BPM, and use the transaction console and manage approvals to track and withdraw journal approvals.

Explore secondary ledgers in Oracle Fusion Financials Cloud, four conversion levels—balance, journal, subledger, adjustments—and why using the same currency and the least costly level helps reconcile primary and secondary records.

Configure a reporting currency in fusion financials to create a reporting ledger that shares the primary ledger’s chart of accounting structure and calendar while using a different currency.

Configure budgetary control at ledger or project level in Oracle Fusion Cloud Finance, enabling budgets across ledgers, sources, and categories while managing exceptions and encumbrance options.

Configure and enable budgetary control in Oracle Fusion Cloud by creating a budget calendar, defining a 12-period budget, selecting an absolute control level with tolerance, and assigning a budget manager.

Assign budget analyst and budget manager roles to a user in Oracle Fusion Cloud Finance, configure data access, attach the employee, and run LDAP synchronization to verify budgets.

Learn to load budgets in oracle fusion financials cloud gl using the data loader and spreadsheet, open budget periods, and validate budgetary control for accurate ledger budgeting.

Create and post a Fusion finance cloud budget journal to reserve funds for the selected account, department, and company, then review October budgetary control balances and handle insufficient funds.

Master revaluation in Oracle Fusion Financials Cloud GL by managing foreign currency journals, currency conversion rates, unrealized gains and losses, and revaluation templates.