Oracle Cloud General Ledger Implementation Course

Master the Oracle Cloud GL Setup, Chart of Accounts, Reporting, and Ledger Configuration

What you'll learn

Implement and configure Oracle Cloud General Ledger

Learn core General Ledger features such as chart of accounts, geographies and cross validation rules

Learn how to use the key financial features such as journal processing

Best practices for a seamless financial management, planning and budgeting and corporate reporting.

Requirements

No prior experience is required.

Description

In this course, you will learn how to define and configure the core components of Oracle Cloud General Ledger, starting with the foundational setups such as the Chart of Accounts, geographies, and cross-validation rules. These critical elements form the backbone of any financial system, ensuring data accuracy, compliance, and consistency across the enterprise. You will gain hands-on experience in structuring your Chart of Accounts to align with business and reporting needs, while also learning how to define geographies and enforce data entry through cross-validation rules.The course also covers key financial functionalities that are essential for day-to-day operations. You will explore journal processing, including the creation, approval, and posting of journal entries using spreadsheets, as well as best practices for managing recurring and adjustment journals. Additionally, you will be introduced to planning and budgeting tools that support strategic financial management, and learn how to make the most of Oracle's corporate reporting capabilities to analyse and present financial data effectively.By the end of the course, implementation consultants, business analysts and finance professionals will have the skills and knowledge to successfully configure, manage, and optimize Oracle Cloud General Ledger to meet diverse business requirements, improve operational efficiency, and support accurate financial decision-making.

Overview

Section 1: Introduction to Oracle Cloud

Lecture 1 Overview of Oracle ERP Cloud

Lecture 2 Navigation in Oracle Cloud

Section 2: Introduction to Oracle Cloud General Ledger

Lecture 3 Introduction to Oracle Cloud General Ledger - Part 1

Lecture 4 Introduction to Oracle Cloud General Ledger - Part 2

Lecture 5 Role Security in General Ledger

Section 3: Configuring Oracle General Ledger

Lecture 6 Overview of General Ledger Configuration

Lecture 7 Configure Enterprise and Reporting Structures

Lecture 8 Reference Data Sets

Lecture 9 Manage Chart of Accounts

Lecture 10 Configure Geography

Lecture 11 Configure Budgetary Control

Lecture 12 Configure Journal Approvals

Lecture 13 Manage Account Combinations

Lecture 14 Configure Cross Validation Rules

Lecture 15 Overview of the Balances Cube

Section 4: Journal Processing and Approval

Lecture 16 Overview of Accounting Cycle in Oracle

Lecture 17 Creating Journals Manually

Lecture 18 Create Journals using a Spreadsheet

Lecture 19 Create a Statistical Journal

Lecture 20 Complete a Journal Reversal

Lecture 21 Manage Journal Approvals

Lecture 22 Search for Journals

Section 5: Posting Journals

Lecture 23 Posting Journals Manually

Lecture 24 AutoPost Journals

Lecture 25 Define AutoPost Criteria Sets

Section 6: Intercompany Processing

Lecture 26 Intercompany Processing Overview

Lecture 27 Intercompany Processing Demonstration

Section 7: Planning and Budgeting

Lecture 28 Create Budgets using a Spreadsheet

Lecture 29 Budget Analysis Import Report

Lecture 30 Exporting Reports to Excel

Section 8: Reporting and Analytics for General Ledger

Lecture 31 General Accounting Dashboard

Lecture 32 Using OTBI for Analytical Reporting

Oracle Cloud Implementation Consultants, Business Analysts, Project Managers