Oracle Financials Cloud Rapid Implementation

Oracle Financials Cloud Rapid Implementation

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

RI of Oracle cloud for GL , AP, AR, CM

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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).

Rating: 5

Level: All Levels

Duration: 5 hours

Instructor: Mohammed Kamal