Oracle Financials Cloud Rapid Implementation
RI of Oracle cloud for GL , AP, AR, CM
Description
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
Hierarchies
Legal Entities, Ledgers and Business units
Legal Addresses
Legal Entities
Register Legal Entities
Assign BSV
Primary Ledger
Assign Legal Entities to Ledgers
Ledger Options
Business Units
2- AP (Account Payable /Suppliers) Setup
Create Business Unit
Business Unit Functions
Business Unit Set Assignments
Common Options
Invoice Options
Payment Options
Bank Branch and Bank Accounts
Manual Setup
Distribution 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) Setup
Create Business Unit
Business Unit Functions
Business Unit Set Assignments
System Options
Auto Accounting Rules
Bank Branch and Bank Accounts
Manual 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) Setup
Banks
Bank Branch
Bank Accounts
What You Will Learn!
- How to use Rapid Implementation (RI) in oracle Fusion (Finance module)?
- Use (RI) to setup General Ledger (GL).
- Use (RI) to setup Account Payable (AP).
- Use (RI) to setup Account Receivable (AR).
- Use (RI) to setup Cash Management (CM).
Who Should Attend!
- This course for financial consultants and all others who are interested with oracle fusion.