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Fusion General Ledger Training
Qviksoft General Ledger Training is in-depth knowledge sharing of all the processes.
General Ledger is the foundation of Oracle Fusion Financials. In order to get good understanding of an ERP system, solid knowledge of General Ledger is essential. It's not that without solid knowledge, you cannot implement other modules but with strong knowledge, you can add lot more value to your customers. General Ledger configuration covers following foundation components:
Ledgers which record all the accounting for an organization
Legal entities to be used by all the sub-ledgers
Currency and various exchange rates for foreign currency transactions
Training Conents
We will cover all the features and functionalities available in General Ledger module. During the training, you can also share your practical issues for which we can try to give you solutions/workarounds. Following key topics will be covered during the training?
Accounting Fundamentals
Value Sets
Currency
Maintain Currencies
Conversion Types
Pivot Currency for Cross Rates
Maintain Exchange Rates
Upload Rates via Spreadsheet
Accounting Calendar
Chart of Accounts
Structure
Instance
Maintain Values
Cross-Validation Rules
Security Rules
Account Combinations
Third party control accounts
Account Alias
Ledgers
Primary ledgers
Secondary Ledgers
Reporting Ledgers
Consolidation Ledgers
Elimination Ledgers
Ledger Sets
Legal Entity
Balancing Segments Assignment to Legal Entity
Data Access Sets
Accounting Period Open/Close
Journals
Journal sources
Journal categories
Journal sequencing
Journal Entry Manual Entry
Journal Entry Through Spreadsheet
Journal Approval
Journal Posting
Automatic Posting
Journal Reversal
Automatic Reversal
Journal Entry Statistical Amounts
Tax Journals
Budgeting
Budget Calender
Control Budgets
Budgetary Controls
Budget Periods
Maintain Budgets
Revaluation
Intercompany
Intercompany Balancing Rules
Intercompany Transaction Type Setup
Intercompany Organization Setup
Intercompany Transaction Entry
Intercompany Transacion Approval
Intercompany Invoicing
Clearing Account Setup and Reconciliation
Calculation Manager
Define Allocation Rules
Generate Journals
Generate Intercompany Transaction
Generate Incremental Allocation
Define Recurring Journals
Inquiry / Reporting
Infotiles
Account Monitor
Account Inspector
SmartView
Financial Reporting Studio
OTBI
Whatever it is, As obvious from our course contents, at Qviksoft our goal is to provide you in-depth knowledge with practial usage so that you feel confident in implementing the module successfully.