Implementing Oracle Fusion general ledger and Oracle Fusion accounting hub /

"Master Oracle Fusion General Ledger and Fusion Financials Accounting Hub Maintain a centralized, highly automated financial processing platform across your organization using Oracle Fusion Applications General Ledger and Financial Accounting Hub. This hands-on Oracle Press guide thoroughly exp...

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Detalles Bibliográficos
Clasificación:Libro Electrónico
Autores principales: Passi, Anil (Autor), Ramanathan, Nivas (Autor), Ajvaz, Vladimir (Autor)
Formato: Electrónico eBook
Idioma:Inglés
Publicado: New York : McGraw-Hill Education, [2016]
Colección:Online access with DDA: Askews (Maths)
Temas:
Oracle (Computer file)
Accounting > Data processing.
Management information systems.
Management Information Systems
Comptabilité > Informatique.
Systèmes d'information de gestion.
COMPUTERS > Enterprise Applications > Business Intelligence Tools.
Acceso en línea:Texto completo (Requiere registro previo con correo institucional)
Tabla de Contenidos:
  • Cover
  • Title Page
  • Copyright Page
  • Dedication
  • About the Authors
  • Contents at a Glance
  • Contents
  • Acknowledgments
  • Introduction
  • 1 Project Initiation and Scope
  • Listing the Bank's Pain Points
  • Business Process Pain Points
  • Technical Pain Points
  • Post-Analysis Decisions
  • Finance System Selection for Finance Transformation
  • Addressing the Business Process Pain Points
  • Addressing the Technical Pain Points
  • Scope of Financial Transformation
  • Introduction of Common Global Chart of Accounts
  • Introduction of Ledger Strategy
  • Introduce Centralized Audits, Governance, and Security
  • Budgeting, Intercompany, and Consolidation
  • Fast Close of GL Periods
  • Financial Reporting and Dashboards
  • Summary
  • 2 Introduction to General Ledger and Fusion Accounting Hub
  • Overview of General Ledger (GL)
  • Introduction of Accounting in Oracle Applications
  • Ledger Accounts in Oracle Applications
  • Overview of Fusion Accounting Hub
  • Benefits of Using FAH
  • Key Technology Enablers
  • Summary
  • 3 Implementation Project Plan Using Functional Setup Manager
  • Functional Setup Manager
  • Setup And Maintenance Work Area
  • Key Concepts and Terminology Used in FSM
  • Functional Setup Manager Process Flow
  • Users of Functional Setup Manager
  • Creating the ACME Bank Implementation Project
  • Export and Import Processes of Setup Data
  • Financials Rapid Implementation Configuration
  • Summary
  • 4 Enterprise Structure for Financials
  • Overview of Enterprise Structure
  • High-Level Components of Enterprise Structure
  • How to Create Enterprise Structure
  • Define ACME Bank Enterprise Structure
  • ACME Bank Requirements
  • Global Enterprise Structure for ACME Bank
  • Define Enterprise
  • Define Legal Jurisdictions and Authorities
  • Define Legal Address
  • Create Legal Entities, Legal Registrations, and Legal Reporting Units
  • Geographies
  • Summary
  • 5 Financials Reporting Structure: Chart of Accounts Structures, Calendars, and Currencies
  • Introduction to the Chart of Accounts Structure Concept
  • An Example: Securities Trading Accounting Events Use Case
  • Chart of Accounts and Multiple Segment Chart of Accounts Structure
  • Core Fusion CoA Structures, Instances, and Other CoA Components
  • CoA Building Blocks Overview
  • CoA Structure Versus CoA Instance
  • An Example: Key CoA Design Decisions
  • ACME Chart of Account Design Considerations
  • An Example: ACME Chart of Accounts Implementation Steps
  • Create ACME Value Sets
  • Define ACME CoA Structures
  • Define ACME CoA Instances
  • Create ACME Value Set Values
  • The Remaining Cs: Calendars and Currencies
  • ACME Implementation Calendar and Currency Requirements
  • Creating Calendars in Fusion Financials
  • Currencies in Fusion Applications
  • Cross-Validation Rules
  • Summary
  • 6 Implement Ledgers and Business Unit
  • Ledgers
  • Types of Ledgers

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