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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
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
