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Oracle Fusion General Ledger Cloud Training
Rating: 3.5 out of 5(25 ratings)
104 students

Oracle Fusion General Ledger Cloud Training

Oracle Fusion General Ledger Cloud Training | Oracle Financials Cloud General Ledger
Created byKoduru Sridevi
Last updated 11/2019
English

What you'll learn

  • Creation of Implementation Project
  • Defining the Currency and Calendar
  • Creation of Chart of Account Value Set
  • Defining the Legal Entity and Location
  • Opening GL Periods
  • oracle fusion general ledger setup

Course content

2 sections • 17 lectures • 8h 39m total length

  • Creation of Implementation Project29:25

    Creation of Implementation Project, Defining the Currency and Calendar

  • Creation of Chart of Account Value Set32:29

    • Creation of Chart of Account Value Set

    • Defining the Segments

  • Creation of Chart of Account Structure Instance22:07

    • Creation of Chart of Account Structure Instance

    • Deploy the Flex Field

  • Enter Value Set Values in Segments27:38

    • Enter Value Set Values in Segments

  • Define Legal Entity Setup23:27

    • Defining the Legal Entity and Location

    • Assigning Legal Entity to Primary Ledger

  • Review GL Role Template29:05

    • Review GL Role Template

    • Assign GL Roles, Opening GL Periods

  • Create Journals and Post Journals29:09

    • Creation of Journals

    • Journal Post Process

  • Creation of Foreign Currency Journal23:49

    • Creation of Foreign Currency Journal Setup

    • Journal Process

  • Primary Ledger Data Access Set36:25

    • Primary Ledger Definition

    • Assign Data Access Set to Primary Ledger

  • Cross Validation Rules23:30

    • Creation of Cross Validation Rules

    • CVR Journal Process

  • Set up of Security Rules33:20

    • Security Rules Setup Process

  • Creation of Ledger Setup42:52

    • Creation of Ledger Set Setup Part1

  • Creation of Ledger Setup Continuation36:51

    • Creation of Ledger Set Setup Process Part 2

  • Create Reporting Calendar30:32

    • Reporting Ledger Setup Process

    • Creation of Reporting Journal

  • Secondary Ledger Setup55:25

    • Secondary Ledger Setup Process

  • Auto Post Auto Reversal Setup42:56

    • Auto Post Setup Process

    • Auto Reversal Setup Process

Requirements

  • Knowledge on Oracle EBS General Ledger Preferred

Description

Oracle Fusion General Ledger Cloud Training


From this Course You Get a Clear Idea of

Creation of Implementation Project, Defining the Currency and Calendar, Creation of Chart of Account Value Set, Defining the Segments, Creation of Chart of Account Structure Instance, Deploy the Flex Field, Enter Value Set Values in Segments, Defining the Legal Entity and Location, Assigning Legal Entity to Primary Ledger, Review GL Role Template, Assign GL Roles, Opening GL Periods, Creation of Journals, Journal Post Process, Creation of Foreign Currency Journal Setup, Journal Process, Primary Ledger Definition, Assign Data Access Set to Primary Ledger, Creation of Cross Validation Rules, CVR Journal Process, Security Rules Setup Process, Creation of Ledger Set Setup, Reporting Ledger Setup Process, Creation of Reporting Journal, Secondary Ledger Setup Process, Auto Post Setup Process, Auto Reversal Setup Process, Assign GL Roles, Opening GL Periods, Creation of Journals, Journal Post Process, Creation of Foreign Currency Journal Setup, Journal Process, Primary Ledger Definition, Assign Data Access Set to Primary Ledger, Creation of Cross Validation Rules, CVR Journal Process, Security Rules Setup Process, Creation of Ledger Set Setup, Reporting Ledger Setup Process, Creation of Reporting Journal, Secondary Ledger Setup Process, Auto Post Setup Process, Auto Reversal Setup Process

Who this course is for:

  • Any Professional with Minimum Knowledge on Oracle EBS General Ledger

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