.fusion-fullwidth-1 {
padding-left: px !important;
padding-right: px !important;
}

Oracle Financials Cloud – Fusion Applications

Program Details

Exam Preparation & Training Details

Schedule

Start Date:                               December 01,2023

Class Days:                             Friday and Saturday 7 to 9 PM

Duration:                                 6 Weeks

Venue

Available on both Formates:

1- Online

2- In class at LBS Johar Town Lahore

Training and Preparation Fee

USD 200 (PKR 55,000) payable in two installments

Contact for Registration

WhatsApp; +92 300 9605360

Email: info@lbspak.com

Certification Exam Details

Exam Title
Oracle Financials Cloud: General Ledger 2018 Implementation Essentials

Exam No.

1Z0-1004

Exam Price

PKR 22,584

Exam Format

Multiple Choice

No. of Questions

76

Duration

120 Minutes

Passing

60%

Training Contents

Core Functionalities

Enterprise Structure

  • 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

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

Subledger Accounting

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

Intercompany Processing

  • 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

Advanced Learning

Reporting & Analytics

  • 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

Period Close

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

Budgetary Control and Encumbrance

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

About Trainer

Atif Javaid, FCA
Atif Javaid, FCA Oracle Cloud Certified Consultant
Senior business & finance professional with twelve years of experience in Audit, Cost Control, Financial Reporting, Budgets, Forecasting, Financials Analysis, Business Process Re-engineering, Project Management and Information Technology.
.fusion-button.button-1 .fusion-button-text, .fusion-button.button-1 i {color:#ffffff;}.fusion-button.button-1 {border-width:0px;border-color:#ffffff;}.fusion-button.button-1 .fusion-button-icon-divider{border-color:#ffffff;}.fusion-button.button-1.button-3d{-webkit-box-shadow: inset 0px 1px 0px #fff,0px 3px 0px #083087,1px 5px 5px 3px rgba(0,0,0,0.3);-moz-box-shadow: inset 0px 1px 0px #fff,0px 3px 0px #083087,1px 5px 5px 3px rgba(0,0,0,0.3);box-shadow: inset 0px 1px 0px #fff,0px 3px 0px #083087,1px 5px 5px 3px rgba(0,0,0,0.3);}.button-1.button-3d:active{-webkit-box-shadow: inset 0px 1px 0px #fff,0px 3px 0px #083087,1px 5px 5px 3px rgba(0,0,0,0.3);-moz-box-shadow: inset 0px 1px 0px #fff,0px 3px 0px #083087,1px 5px 5px 3px rgba(0,0,0,0.3);box-shadow: inset 0px 1px 0px #fff,0px 3px 0px #083087,1px 5px 5px 3px rgba(0,0,0,0.3);}.fusion-button.button-1:hover .fusion-button-text, .fusion-button.button-1:hover i,.fusion-button.button-1:focus .fusion-button-text, .fusion-button.button-1:focus i,.fusion-button.button-1:active .fusion-button-text, .fusion-button.button-1:active{color:#ffffff;}.fusion-button.button-1:hover, .fusion-button.button-1:focus, .fusion-button.button-1:active{border-width:0px;border-color:#ffffff;}.fusion-button.button-1:hover .fusion-button-icon-divider, .fusion-button.button-1:hover .fusion-button-icon-divider, .fusion-button.button-1:active .fusion-button-icon-divider{border-color:#ffffff;}.fusion-button.button-1{background: #083087;}.fusion-button.button-1:hover,.button-1:focus,.fusion-button.button-1:active{background: #e54c34;}.fusion-button.button-1{width:auto;}Register Now