ORACLE CLOUD

FINANCIALS GL – AP – AR
TRAINING
 WHO IS SPEAKING TO
YOU ?

• Today, it’s me, Islam Fathy as a

Certified Oracle Financials and
Projects Trainer
INTRODUCING ORACLE CLOUD
NAVIGATION
 ORACLE CLOUD APPLICATIONS:
PRODUCT FAMILIES

FINANCIAL HUMAN SUPPLY CHAIN PROJECT PROCUREMENT CUSTOMER

MANAGEMENT CAPITAL MANAGEMENT PORTFOLIO RELATIONSHIP
MANAGEMENT MANAGEMENT MANAGEMENT
 FINANCIAL
MANAGEMENT
ARCHITECTURE
FINANCIALS SETUP OVERVIEW
WHAT IS FUNCTIONAL
SETUP MANAGER?

Functional Setup Manager provides an integrated, end-

to-end applications setup and administration process.
 JOB ROLES

•The following job roles are required to access information

within Oracle Fusion Functional Setup Manager:
••Application Implementation Manager
••Application Implementation Consultant
CONFIGURING ENTERPRISE
STRUCTURES
DEFINE ENTERPRISE
STRUCTURES
GENERAL LEDGER ARCHITECTURE
  Are created automatically when an accounting
configuration is submitted for a ledger based on
the chart of accounts and calendar combinations.
 Store your financial balances in a
multidimensional model to enable interactive
financial reporting and analysis.
 Preaggregate your balances at every possible
BALANCE CUBES:
point of summarization, ensuring access to
OVERVIEW financial data and eliminating the need for an
external data warehouse.
 Are automatically updated by the following
general ledger processes: posting, open period,
and translation.
 Consist of a set of defining business entities
called dimensions.