Fusion Applications: Accounting Hub Fundamentals
Starting dates and places
Description
This course provides implementation training for the Oracle Fusion Accounting Hub following the Fusion Accounting Hub offering task lists in the Oracle Fusion Functional Setup Manager. Students learn integration points, implementation considerations, enterprise reporting structures, accounting rules, reporting, budgeting, and consolidation options.
Learn to:- Use Oracle Functional Setup Manager (FSM) to implement the Accounting Hub
- Discuss the common applications configuration for the Accounting Hub
- Identify the key concepts of Oracle Fusion Accounting Hub offering that determine a successful implementation
- Describe configuration of enterprise structures and the related case study
- No…
Frequently asked questions
There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.
This course provides implementation training for the Oracle Fusion Accounting Hub following the Fusion Accounting Hub offering task lists in the Oracle Fusion Functional Setup Manager. Students learn integration points, implementation considerations, enterprise reporting structures, accounting rules, reporting, budgeting, and consolidation options.
Learn to:- Use Oracle Functional Setup Manager (FSM) to implement the Accounting Hub
- Discuss the common applications configuration for the Accounting Hub
- Identify the key concepts of Oracle Fusion Accounting Hub offering that determine a successful implementation
- Describe configuration of enterprise structures and the related case study
- Note: This does not cover the E-Business Suite R12 Financial Accounting Hub
Ensure a smooth, rapid and successful implementation of Oracle Fusion Accounting Hub. Better understand the configuration options around enterprise structures, accounting rules, reporting, and budgeting so that you can make improved decisions during your implementation. Optimize the set up so that you can consistently enforce accounting policies and better meet your reporting requirements.
Audience
- Functional Implementer
- Project Manager
- Team Leader
- Implementation Consultant
Course Topics Oracle Fusion Accounting Hub Implementation Course Overview Functional Setup Manager Overview Common Applications Components
- Defining Enterprise Structures
- Defining Legal Jurisdictions and Authorities
- Managing Legal Entities
- Managing Legal Reporting Units
- Managing Business Units
- Overview of InFusion Corporation
- InFusion Corporation Analysis
- InFusion Enterprise Structure Model
- InFusion Corporation Structure Diagram
- InFusion Enterprise Structure Mapping
- InFusion Chart of Accounts Summary
- Accounting Configuration Prerequisites
- Defining Chart of Accounts
- Managing Calendars
- Managing Currencies Overview
- Defining Currencies Overview
- Ledgers Defined
- Secondary Ledgers
- Reporting Currencies
- Ledger Sets
- Creating a Journal Approval Rule
- Data Access Set Security
- Segment Value Security
- Function Security
- Journals Sequencing
- Period Close Checklist
- Journal Import Verification Process
- Historical Rates
- Foreign Currency Translation
- Consolidating Ledgers
- Performing Account Inquiry
- Relevant Setup Tasks
- Configuring Accounting Transformation
- Register Source System Applications Overview
- Register Source Systems
- Using Accounting Events Interfaces
- Managing Accounting Rules
- Managing Intercompany Balancing
- Managing Intercompany Transaction Processing
- Financial Reporting and Analysis
- Multi-Dimensional Analysis on Live Data
- Integration with Oracle E-Business Suite
- Integration with Oracle PeopleSoft
- Consolidation Methods
- Elimination Entries
- Financial Management Integration Option
- Mapping Segments to Financial Management Dimensions
- Configuring ERP Integrator
- Budgeting within the Oracle Fusion Accounting Hub
- Budget Scenario Dimensions
- Loading Budget Data using Smart View
- Integration with Hyperion Planning
- Configuring ERP Integrator for Hyperion Planning
Course Objectives
- Describe configuration of enterprise structures and the related case study
- Define financial reporting structures
- Create ledgers
- Specify ledger options
- Open and close periods
- Perform period close functions
- Define intercompany processing rules
- Configure accounting transformations
- Create financial reports
- Analyze and inquire on financial results
- Explain application coexistence configuration
- Describe consolidations using Oracle Hyperion Financial Management, Fusion Edition integration
- Explain budgeting using Oracle Hyperion Planning, Fusion Edition integration
- Identify the key concepts of Oracle Fusion Accounting Hub offering that determine a successful implementation
- Use Oracle Functional Setup Manager (FSM) to implement the Oracle Fusion Accounting Hub
- Discuss the common applications configuration for the Oracle Fusion Accounting Hub
Share your review
Do you have experience with this course? Submit your review and help other people make the right choice. As a thank you for your effort we will donate $1.- to Stichting Edukans.There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.