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An Oracle Fusion Cloud Financials: General Ledger 2022 Certified Implementation Professional has information and method required to implement Oracle Cloud Financials. Individuals who will be certified can Configure Enterprise and Financial Reporting Structures, Configure Ledgers, Explain Journal Approval setups, Configure and Process Intercompany, Configure Period Close Components and Financial Reporting and analyze budgets versus actuals.

Configuring Enterprise and Financial Reporting Structures

• Manage Chart of Accounts

• Manage Account Hierarchies

• Manage Accounting Calendars

• Manage Chart of Accounts Security

• Manage Legal Jurisdictions, Legal Authorities and Legal Entities

• Manage Geographies

Journal Processing

• Explain the journal approval setup

Configure and Process Intercompany

• Manage Intercompany Balancing Rules and Additional Intercompany and Clearing Options

• Set up Intercompany Transaction

• Describe intercompany balancing

• Processing Intercompany Transactions

• Process intercompany reconciliations

Configuring Financial Reporting

• Explain the Financial Reporting Center and available reporting tools

• Manage Reporting using Financial Reporting Web Studio

• Explain Oracle Transactional Business Intelligence

• Describe Smart View accounting inquiry and analysis

• Describe the General Accounting Dashboard and Work Areas

• Analyze budgets versus actuals

Configuring Period Close Components

• Explain the Close Process

• Manage Revaluations

• Manage Translations

• Manage Consolidations

• Manage Reconciliations

• Close monitor

• Create Allocations and Periodic Entries

(New) Configuring Ledgers

• Manage Ledgers

• Explain the General Ledger Balances Cube

Configuring Period Close Components

• Explain the Close Process

• Manage Revaluations

• Manage Translations

• Manage Consolidations

• Manage Reconciliations

• Close monitor

• Create Allocations and Periodic Entries

(New) Configuring Ledgers

• Manage Ledgers

• Explain the General Ledger Balances CubeConfiguring Period Close Components

  • Explain the Close Process

  • Manage Revaluations

  • Manage Translations

  • Manage Consolidations

  • Manage Reconciliations

  • Close monitor

  • Create Allocations and Periodic Entries

  
  (New) Configuring Ledgers

  • Manage Ledgers

  • Explain the General Ledger Balances Cube