Oracle Fusion General Ledger
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Learn Accounting Fundamentals (47:10)
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Fusion Foundation (29:13)
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Creating an Implementation Project (5:58)
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Rapid Implementation of General Ledger (53:19)
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Defining an Accounting Calendar (6:57)
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Defining Chart of Accounts (46:01)
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Defining Currencies (22:28)
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Defining Ledgers (38:25)
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Defining Ledger Sets (4:11)
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Creating Journal Sources (5:46)
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Creating Journal Categories (3:18)
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Defining Document Sequencing for Journals (18:19)
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Defining Legal Entity (7:49)
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Defining AutoPost Criteria (7:19)
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Defining AutoReverse Criteria (9:21)
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Creating Cross Validation Rules / Combination Sets (39:04)
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Creating Security Rules (16:51)
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Defining Data Access Sets (11:02)
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Define Budgets (42:48)
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Defining Approval for Journals (5:55)
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Opening a Period in Ledger (6:12)
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Creating Journals (59:55)
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Defining Revaluation (26:01)
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Creating Intercompany Transactions (44:52)
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Creating Intercompany Transactions with Invoicing (27:33)
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Using Account Inspector (6:10)
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Using Account Monitor (11:18)
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Defining Reports using Financial Reporting Studio (FRS) (41:06)
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Defining Reports using OTBI (40:45)
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Using SmartView (38:38)
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Defining Allocation Rules using Calculation Manager (102:18)
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Using Clearing Account Reconciliations (59:18)
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Defining Account Aliases (4:47)
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Consolidation Part 1 (31:49)
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Consolidation Part 2 (31:21)
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Consolidation Part 3 (32:25)
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Consolidation Part 4 (42:42)
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Consolidation Part 5 (19:26)
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Configurable Journal Approval Notification (34:13)
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Scheduling a report in OTBI (14:10)
Oracle Fusion Accounting Hub
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Introduction to Accounting Hub (14:35)
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Define Source Systems (16:28)
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Upload Transactions - Balance Journal - Same COA as GL (25:15)
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Upload Transactions - Balance Journal - COA not as GL (36:06)
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Upload Transactions - Event Based - Unbalanced Journal - No COA (23:12)
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Upload Transactions - Foreign Currency (25:02)
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Upload Transactions - Accrual Reversal (10:14)
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Upload Transactions - Supporting References (25:04)
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Upload Transactions - Description Rules (17:46)
