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Oracle Financials Accounting Hub

( Duration: 3 Days )

This Oracle Financials Accounting Hub training course provides skills to generate accounting and journal entries for the transactions using the Financials Accounting Hub.

By attending Oracle Financials Accounting Hub workshop, delegates will learn to:

Use Financials Accounting Hub to create accounting and identify the steps required to transfer entries to General Ledger
Explain the setups required to use Financials Accounting Hub to generate journal entries
Explain how you can generate accounting and journal entries for the transactions using the Financials Accounting Hub

Experience wth Oracle Subledger Accounting

The Oracle Financials Accounting Hub class is ideal for:

End Users
Implementers

COURSE AGENDA

Overview of Financials Accounting Hub

Understanding Financials Accounting Hub
Creating Subledger Journal Entries from Accounting Events
Identifying Accounting Events
Explaining Transaction Objects Overview
Understanding Flexible Application Accounting
Describing Multiple Representations and Scalability
Explaining Primary and Secondary Ledgers
Describing Financials Accounting Hub Flow

Defining, Building and Integrating a Third Party Application

Defining, Building and Integrating
Planning the Expected Journal Entries
Defining Transaction Tables for the External Payables System
Defining Transaction View for the External Payables System
Registering the Application
Defining a Custom SLA Responsibility
Defining Journal Source and Categories
Defining the Subledger Accounting Application

Using Accounting Methods Builder (AMB)

Accounting Methods Builder (AMB) Overview
Oracle-Owned versus User-Owned Accounting Methods Builder Components
Accounting Methods Builder (AMB) Flow
Defining Entities for the External Payables System Transactions
Defining Event Classes and Event Types
Defining a Process Category
Defining Accounting Event Class Options
Creating, Assigning, and Validating Sources

Creating Journal Entries

Creating Journal Entries
Populating Transaction tables
Creating Accounting Events
Create Accounting Program Overview
Running the Create Accounting Program
Create Accounting Program Parameters
Verifying the Results

Using Reports

Subledger Accounting Reports Overview
Journal Entries Report
Account Analysis Report
Third Party Balances Report
Subledger Period Close Exceptions Report

Encarta Labs Advantage

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All our trainings are conducted in workshop mode with more focus on hands-on sessions

View our other course offerings by visiting https://www.encartalabs.com/course-catalogue-all.php

Contact us for delivering this course as a public/open-house workshop/online training for a group of 10+ candidates.

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