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This course explain step by step how to use rapid implementation in financial modules of oracle cloud. The course consists all tasks that belong to general ledger , account payable/ suppliers , account receivables /customers , and cash management. inside every module , there are many of subtasks that must be executed sequentially. 1- GL (General Ledger) Setup Chart of Account (COA)Value Sets COA Structure COA Instance Value Set Values HierarchiesLegal Entities, Ledgers and Business unitsLegal Addresses Legal Entities Register Legal Entities Assign BSV Primary Ledger Assign Legal Entities to Ledgers Ledger Options Business Units2- AP (Account Payable /Suppliers) SetupCreate Business Unit Business Unit Functions Business Unit Set Assignments Common Options Invoice Options Payment OptionsBank Branch and Bank AccountsManual SetupDistribution Sets Payment Terms Payment Formats Payment Documents Payment Process Profiles Procurement Agent Assign Roles Assign Data Access LDAP and User Sync Processes Suppliers(FBDI)3- AR (Account Receivables / Customers) SetupCreate Business Unit Business Unit Functions Business Unit Set Assignments System Options Auto Accounting Rules Bank Branch and Bank AccountsManual Setup Payment Terms Receivable Activities Transaction Types Transaction Sources Remit to Address Standard Memo Lines Receipt Classes and Methods Receipt Sources Assign Roles Assign Data Access LDAP and User Sync Processes Customers(FBDI)4- CM (Cash Management / Treasury) SetupBanks Bank Branch Bank Accounts

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