Oracle Financials Accounting Hub Implementation Training
The Financials Accounting Hub is a tool designed for non-Oracle Subledgers (Third Party) to leverage Oracle’s Subledger Accounting engine and ultimately transfer the Journals to an Oracle General Ledger. The Financials Accounting Hub uses accounting events to generate journals. Accounting Events have financial impact. Using this tool implementers determine how the events should be accounted.
Course Objectives
- How to use Financials Accounting Hub to create accounting and identify the steps required to transfer entries to General Ledger
- Explain the setups required to use Financials Accounting Hub to generate journal entries
- Explain how you can generate accounting and journal entries for the transactions using the Financials Accounting Hub
COURSE DETAILS:
Overview of Financials Accounting Hub
- Understanding Financials Accounting Hub
- Creating Subledger Journal Entries from Accounting Events
- Identifying Accounting Events
- Explaining Transaction Objects Overview
- Understanding Flexible Application Accounting
- Describing Multiple Representations and Scalability
- Explaining Primary and Secondary Ledgers
- Describing Financials Accounting Hub Flow
Defining, Building and Integrating a Third Party Application
- Defining, Building and Integrating
- Planning the Expected Journal Entries
- Defining Transaction Tables for the External Payables System
- Defining Transaction View for the External Payables System
- Registering the Application
- Defining a Custom SLA Responsibility
- Defining Journal Source and Categories
- Defining the Subledger Accounting Application
Using Accounting Methods Builder (AMB)
- Accounting Methods Builder (AMB) Overview
- Oracle-Owned versus User-Owned Accounting Methods Builder Components
- Accounting Methods Builder (AMB) Flow
- Defining Entities for the External Payables System Transactions
- Defining Event Classes and Event Types
- Defining a Process Category
- Defining Accounting Event Class Options
- Creating, Assigning, and Validating Sources
Creating Journal Entries
- Creating Journal Entries
- Populating Transaction tables
- Creating Accounting Events
- Create Accounting Program Overview
- Running the Create Accounting Program
- Create Accounting Program Parameters
- Verifying the Results
Using Reports
- Subledger Accounting Reports Overview
- Journal Entries Report
- Account Analysis Report
- Third Party Balances Report
- Subledger Period Close Exceptions Report
International Student (online class) Fee : 1,000 USD | 3,750 AED | 3,750 AED
Course Audience
- IT Manager / ERP Implementation Consultant
- Financial Analyst / Business Consultant
- Application Developers
- Financials Business Users part of ERP implementation
- Computer Science Graduates / Finance Students
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Oracle Fusion Cloud Job Interview Preparation
Job Interview Preparation (Questions & Answers)
Tough Open-Ended Job Interview Questions
What to Wear for Best Job Interview Attire
Job Interview Question- What are You Passionate About?
How to Prepare for a Job Promotion Interview
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!
Job Interview Preparation (Soft Skills Questions & Answers)
- Tough Open-Ended Job Interview Questions
- What to Wear for Best Job Interview Attire
- Job Interview Question- What are You Passionate About?
- How to Prepare for a Job Promotion Interview
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- Week End Classes For Professionals SAT | SUN
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- Online Classes – Live Virtual Class (L.V.C), Online Training
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