Oracle Financials Cloud: General Ledger Implementation Essentials 1Z0-1054-20 (Canada)

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Oracle Financials Cloud: General Ledger Implementation Essentials 1Z0-1054-20

Omni Academy offering industry best Oracle Financials Cloud – General Ledger Implementation Essentials Certification Exam Training Course, with Complete Certification Exam Preparation – an ideal course for professionals willing to start career in Oracle Cloud Applications Consulting or Support activities or willing to move from Oracle EBS to Fusion Cloud Consulting Services, course will help you understand how the Fusion General solution can help you fulfill the financial transactions and reporting needs across ledgers and Oracle General Ledger key features and functions in its details.

Oracle Fusion Cloud Certified instructors will dive deep into the solution to help you develop a thorough understanding of how to leverage it for your business. Get Free Practice Exam questions to ensure your career success !

Empower Modern Finance with Financials Cloud
The most comprehensive, integrated, and scalable financial management solution available, Oracle Financials Cloud offers extensive support for global companies in a wide variety of industries.

 Course Outline

 Module1:Enterprise Structures

• Configure the Chart of Accounts
• Explain Essbase
• Set up accounting hierarchies
• Set up the accounting calendar
• Configure Chart of Accounts Security
• Configure the legal entity structure and define the relationship to the Chart of Account

Module2:Journal Processing

• Process journal entries
• Configure automated journal processing
• Explain the journal approval set up
• Configure allocations and periodic entries
• Explain Average Daily Balance Processing
• Explain the secondary ledger and reporting currencies

• Create and manage Accounting Rules
• Create and process sub ledger accounting entries
• Explain the journal description rules
• Identify supporting references

• Design the Chart of Accounts and segment level rules for intercompany
• Set up Intercompany Accounting (system options, transaction types, organizations)
• Describe intercompany balancing
• Process intercompany transactions and periods
• Process intercompany reconciliations

• Explain how to design and use various reporting tools
• Set up the Financials Reporting Studio
• Explain OTBI and GL Subject Areas
• Describe Smart View accounting inquiry and analysis
• Describe the General Accounting Dashboard and Work Areas
• Analyze budgets versus actuals
• Describe the Fusion Accounting Hub Reporting Service

Module6: Period Close

• Explain the Close Process
• Configure and process revaluations
• Configure and process translations
• Configure and process consolidations
• Analyze reconciliations
• Close monitor

Module7: Budgetary Control and Encumbrance 

• Configure and Process Budgets
• Explain how to analyze and monitor Budget Consumption
• Configure Encumbrance Accounting
• Process Encumbrance Journals

Participate in Hands-On Labs

Working with Oracle certified instructors, you’ll learn from experienced instructors who have an understanding of how this technology works. Investing in this course also gives you access to hands-on labs where you can apply your new knowledge to solving issues you encounter on the job.

Course Audience:

• Accountant, Finance End Users
• Business Analysts | Financial Analyst
• Financial Reporting Manager
• ERP Functional Implementer | End User Support Teams
• Project Manager

Prerequisites:

• This course is relevant for any customers using either Oracle Cloud or On-Premises deployments.
• Accounting / Finance Educational background/ Basic Understanding of Financial Concepts

International Online Students Fee

• USD 500$ | 1,875 AED | 1,875 SAR

Trainer Profile

Kashif Siddiqui | Oracle Certified Consultant (LinkedIn)
Oracle EBS R12 | Oracle Fusion Cloud | Oracle EPM Cloud Certified

Over 12 years of ERP Application Implementation, consulting services and training experience in Pakistani and International Market.
Kashif help many ERP customers to successfully implement Oracle ERP/ EPM on-premise and cloud projects in Pakistan, also worked in several countries including Singapore, Maldives, Sri Lanka, Bangladesh, Saudi Arabia and United Arab Emirates.

Kashif Enjoy teaching, spending time with nature and travelling to explore new destinations!

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