Oracle Financials Cloud: General Ledger Core Team

Duration : 2 Days (16 Hours)

Oracle Financials Cloud: General Ledger Core Team Course Overview:

The Oracle Financials Cloud: General Ledger Core Team certification imparts essential knowledge of Oracle Financials Cloud core features, encompassing Oracle General Ledger structure, journal entries, period closure, and reporting. Industries leverage this certification to validate employees’ Oracle financial software skills, enhancing operational efficiency, productivity, and ensuring reliable, accurate financial reporting. This certification equips professionals to customize and implement Oracle solutions according to company-specific requirements.

Intended Audience:

• Finance professionals seeking in-depth understanding of Oracle General Ledger
• Oracle implementation consultants
• Core team members of businesses transitioning to Oracle Financials Cloud
• Financial analysts in organizations using Oracle Financials
• Existing Oracle E-Business Suite users wanting to upgrade skills
• IT professionals managing Oracle Financials Cloud General Ledger system

Learning Objectives of Oracle Financials Cloud: General Ledger Core Team:

The course focuses on imparting knowledge and skills related to Oracle Financials Cloud: General Ledger. Upon completion of the course, learners should be able to:

  1. Functionality and Configuration: Gain a comprehensive understanding of the functionality and configuration options of Oracle Financials Cloud: General Ledger.
  2. Ledger and Chart of Accounts Management: Learn how to set up and effectively manage ledgers, chart of accounts, and reporting currencies.
  3. Intercompany Processing: Understand how to handle intercompany processing, ensuring accurate financial transactions and reconciliations between different entities.
  4. Allocations: Acquire the skills to perform allocations, distributing costs and revenues accurately across various accounts or departments.
  5. Period Close Procedures: Learn the procedures and best practices for period closing, ensuring accurate and timely financial reporting.
  6. Reporting: Develop the ability to generate various financial reports using Oracle Financials Cloud: General Ledger’s reporting capabilities.
  7. Journal and Subledger Accounting: Perform Journal and Subledger accounting tasks efficiently, contributing to accurate financial records.
  8. Efficient Financial Management: Utilize the tools and capabilities of Oracle Financials Cloud: General Ledger to streamline financial management processes.
  9. Reporting Proficiency: Gain proficiency in utilizing Oracle Financials Cloud: General Ledger for generating meaningful and informative financial reports.

By the end of the course, learners should be well-equipped with the knowledge and practical skills needed to effectively configure, manage, and utilize Oracle Financials Cloud: General Ledger for efficient financial management, reporting, and accounting tasks.

 Module 1: General Ledger Core Team Training Overview

  • Explaining how Oracle Functional Setup Manager is used to implement key requirements
  • Discussing the key elements for a minimal configuration
  • Reviewing some of the key decisions and best practices

 Module 2: Basic Navigation and Business Process Flows

  • Navigating Oracle Cloud Applications
  • Exploring dashboards and panels
  • Reviewing infolets and infotiles
  • Reviewing the Close Monitor
  • Examining key General Ledger business flows

 Module 3: Functional Setup Manager (FSM)

  • Explaining the benefits and key concepts of Oracle Functional Setup Manager
  • Using the opt-into offering features
  • Managing setup data
  • Using export and import to set up your data
  • Migrating set up data from test to production

 Module 4: Configuring Enterprise Structure

  • Listing the key implementation requirements to configure an enterprise structure
  • Describing the usage of geography within the structure
  • Discussing characteristics of legal entities, jurisdictions, and authorities
  • Explaining the General Ledger components
  • Explaining how business units and reference data sets function within the structure
  • Discussing the strategy of enterprise structure configured for Vision Corporation
  • Describing how rapid implementation can simplify configuration

 Module 5: Configuring GL Components

  • Discuss the importance of value sets
  • Reviewing the chart of accounts components
  • Describing account hierarchies
  • Explaining segment values
  • Discussing cross-validation rules
  • Reviewing calendars and currencies

 Module 6: Configuring General Ledger

  • Describing ledgers and ledger options
  • Assigning balancing segments
  • Discussing reporting currencies and secondary ledgers
  • Explaining the need for mapping chart of accounts
  • Exploring the structure of the GL Balances cube
  • Discussing the benefits of ledger sets
  • Describing the importance of data access sets for General Ledger security

 Module 7: Financials Cloud Resources and Next Steps

  • Listing the available Oracle Cloud Implementation Resources
  • Using the Oracle Help Center

Oracle Financials Cloud: General Ledger Core Team Course Prerequisites:

• Basic knowledge of Oracle Financials Cloud applications
• Understanding of general ledger and accounting principles
• Familiarity with Oracle’s Cloud User Interface
• Experience with Oracle Financials implementation projects
• Completion of Oracle Financials Cloud: General Ledger 2016 training.

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Live Online

  • Convenience
  • Cost-effective
  • Self-paced learning
  • Scalability


  • Interaction and collaboration
  • Networking opportunities
  • Real-time feedback
  • Personal attention


  • Familiar environment
  • Confidentiality
  • Team building
  • Immediate application

Training Exclusives

This course comes with following benefits:

  • Practice Labs.
  • Get Trained by Certified Trainers.
  • Access to the recordings of your class sessions for 90 days.
  • Digital courseware
  • Experience 24*7 learner support.

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