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所在平台: Udemy |
课程主页: https://www.udemy.com/course/oracle-fusion-financials-cloud-gl-implementationlatest-r13/
课程评论：没有评论
课程名称：Oracle Fusion Financials Cloud GL（实施）最新R13 课程概述： 本课程专为EBS财务和技术顾问、MBA财务专业学生及具有会计背景的候选人设计。学习过程中需要购买Oracle云实例，费用为每月13美元，且无需额外安装，只需良好的互联网连接即可进行实践。课程中附带Oracle文档，涵盖大多数主题。完成本课程后，您将能够独立为客户实施Oracle Fusion Cloud Financials General Ledger R13版本。 课程内容包括： - ERP和云ERP的基本概念 - Fusion Cloud ERP概述 - 云环境的产品、功能和任务清单 - 总账模块的定义与设置 - 企业配置、法律实体与业务单位创建 - 主要总账和次要总账的配置流程 - 用户创建和角色分配 - 开放总账期间及账户层级创建 - 快速实施、交叉验证规则、安全规则的设置与流程 - 自动发布与撤销的处理 - 财务交易，包括创建和发布日记账 - 日记账批准的配置与测试 - 外币日记账和再评估的设置 - 预算控制的定义与角色分配 此外，课程还将深入讲解总账设置的配置，包括创建法律地址、管理货币和会计日历、创建帐号结构以及用户数据访问的设置等。最终，您将能够成功创建和管理Oracle Fusion Financials Cloud环境中的总账，提升实践能力与应用水平。
Hi This course is designed for the EBS Finance and Technical consultants as well as MBA Finance and also from Accounting Background candidates.For Practice we have to buy the Oracle cloud instance from Oracle it will be per month 13$ Instance access. We do not require any separate installation If we have good Internet connection we can practice. Oracle Documentation added for maximum topics wherever required.After completion of this course you will be able to implement Oracle Fusion Cloud Financials General Ledger R13 version to client independently.Oracle CloudWhat is ERP , Cloud ERPWhat is Fusion Cloud ERPWhat are the Cloud EnvironmentsOfferings , Features , Task ListWhat is General Ledger ModuleWhat is ESC ModelHow to Configuration of EnterpriseHow to Create Legal EntityHow to Create Business UnitHow to Create Primary LedgerFSM SetupsHow to User CreationGeneral Ledger Module SetupsComplete Primary Ledger DefinitionAssign GL Roles to UserProvide Data Access for UserRun LDAP JobHow to Open GL PeriodsAccount Hierarchy CreationHow to do Rapid ImplementationCross Validation Rules Setups & ProcessSecurity Rules Setups & ProcessHow to Create Secondary Ledger Setups & ProcessHow to Auto Posting & Reversal Setups & ProcessReverse Journals Setups & ProcessGeneral Ledger Module TransactionsHow to Create Journals & PostJournal Approval Configuration & TestingHow to Create Journals in ADFdiLoading Journals from FBDI TemplatesForeign Currency Journals Setups & ProcessData Access Set Setups & ProcessRevaluation Setups & ProcessTranslation Setups & ProcessConsolidation Setups & ProcessDefine Budgetary ControlsCreate Control BudgetAssign Budget Role to userDefine Budgetary ControlsCreate Control BudgetAssign Budget Role to user========================Configuration of Ledger setups:========================Create LDGCreate Legal AddressCreated Legal EntityAttach LE(PSU) => LDGManage CurrenciesManage Accounting CalendarChart of AccountsCreate Value setsCreaet KFF StructureCreate KFF Structure InstanceDeploy KFFEnter the Value set ValuesDefine Primary LedgerAssign LE => ledgerSpecify Ledger OptionsAssign Balancing Segment Values to Legal EntitiesReview and Submit Accounting ConfigurationCreate LocationCreate Business UnitAssign BU=> LEHire EmployeeAssign Diff modules RolesGL Roles (Ledger)General AccountantGeneral Accounting ManagerAssign Data Access to the User + RoleRun " LDAP" ProcessLogin with userOpen the PeriodsCreate Journal & Post
