Course curriculum

  • 1
    Day 1 – Starter Course - Course Introduction
    • Day 1 - Introduction and 7Ds Methodology
    • Day 1 - Assignment
  • 2
    Day 2 - Starter Course - Financials Overview
    • Day 2 - Blueprint and Enterprise Structure
    • Day 2 - Assignment
  • 3
    Day 3 - Discover - Questionnaire Review
    • 03 Day 3 - Scope and Questionnaire
    • Day 3 - Assignment
  • 4
    Day 4 - Define - Functional Specification
    • Day 04. Functional Definition
    • Day 4 - Assignment
  • 5
    Day 5 - Design - Security and Functional Design
    • Day 05 - Security and Functional Design
    • Day 5 - Assignment
  • 6
    Day 6 - Design - Chart of Accounts and Process Flows
    • Day 06 - CoA Design and Accounting Flows
    • Day 6 - Assignment
  • 7
    Day 7 - Develop - Structures and Rapid Implementation
    • Day 07 - Rapid Implementation
    • Day 7 - Assignment
    • Create Setup User
    • Add Roles to User
    • Practice: Create Implementation User
    • Create Setup Spreadsheet
    • Generate Setup Files
    • Rapid Implementation Spreadsheet
    • Upload Chart of Accounts Structure
    • Practice: Uploading the Chart of Accounts File
    • Practice: Verifying Deployment Was Successful
    • Upload Ledger, Legal Entities and Business Unit
    • Practice: Uploading the Ledger, Legal Entity, and Business Unit File
    • Review Legal Entity
    • Practice: Reviewing an Existing Legal Jurisdiction
    • Practice: Reviewing Legal Addresses for Legal Entities and Reporting Units
    • Practice: Searching for Your Legal Entity
    • Practice: Manage Legal Entity HCM Information
    • Practice: Viewing a Legal Reporting Unit (Optional)
    • Practice: Searching for Your Value Sets
    • Review Chart of Accounts
    • Practice: Searching for Your Chart of Accounts Structure and Instance
    • Practice: Deploying a Chart of Accounts
    • Practice: Verifying Your Calendar
    • Practice: Reviewing Currencies
    • Practice: Searching for Your Ledger
    • Review Ledger Options
    • Practice: Verifying and Setting Your Ledger Options
    • Practice: Verifying Your Legal Entities and Balancing Segments Assignments
    • Create Employee User
    • Practice: Creating an Employee
    • Assign General Ledger Roles and Access to Ledgers
    • Practice: Attach Roles and Data Access for your User
    • Open Periods
    • Practice: Opening the First Accounting Period
  • 8
    Day 8 - Develop - Payables and Receivables Setup
    • Day 08 - Review Accounts Payable and Accounts Receivable
    • Day 08 - Assignment
    • Review Business Units
    • Practice: Viewing Your Business Unit
    • Practice: Viewing the Assigned Business Unit Functions
    • Practice: Creating a Reference Data Set
    • Practice: Managing Your Business Unit Set Assignment
    • Practice: Managing Data Access for Your User
    • Practice: Defining Your User as a Procurement Agent
    • Create Payment Terms
    • Practice: Creating a Payment Term
    • Review Common Options for Payables and Procurement
    • Practice: Managing Common Options for Payables and Procurement
    • Review Invoice Options
    • Practice: Managing Invoice Options
    • Review Payment Options
    • Practice: Managing Payment Options
    • Practice: Managing Distribution Sets
    • Review Receivables System Options
    • Practice: Reviewing Receivables System Options
    • Review Receivables Activities
    • Practice: Reviewing Receivables Activities
    • Practice: Reviewing Statement Cycles
    • Review AutoAccounting Rules
    • Practice: Reviewing AutoAccounting Rules
    • Practice: Reviewing Remit-to Addresses
    • Practice: Defining a Transaction Type
    • Practice: Defining a Transaction Source
  • 9
    Day 9 - Debug - Unit testing GL, AP and AR
    • Day 09 - Unit Test AP and AR Invoice to GL
    • Create Supplier Site Assignment
    • Practice: Creating a Supplier
    • Create Supplier Invoice
    • Practice: Creating Manual Invoices
    • Review Accounts Payable Journal in General Ledger
    • Create Customer Site
    • Create Receivables Reference Accounts
    • Practice: Creating a Customer
    • Create Receivables Invoice
    • Complete Receivables Invoice
    • Practice: Creating a Manual Invoice
    • Review Receivables Accounting in General Ledger
    • Create General Ledger Journal
  • 10
    Day 10 - Debug - Bank, Payments and Receipts
    • Day 10 - Unit Test AP and AR Payments to GL
    • Practice: Creating Banks, Branches, and Bank Accounts
    • Practice: Editing Your Bank Account
  • 11
    Day 11 - Design - Technical Design
    • Day 11 - Tech Design Overview
    • Practice : Create Custom Role
    • Practice: Create lookup code
  • 12
    Day 12 - Develop and Debug (Integration)
    • Day 12 - Loading using ADFDI, FBDI and ESS Extracts
    • Practice: Load Suppliers
    • Practice: Creating a Journal with Spreadsheet
  • 13
    Day 13 - Develop and Debug (Reporting)
    • Day 13 - Reporting
    • Create Journals from Spreadsheet
    • Run Invoice Register Report
    • Practice: Navigating to and Viewing a Standard Report
    • Practice: Viewing a Financial Report from the Financial Reporting Center
    • Practice: Viewing an Oracle Transactional BI Report from Reports and Analytics
    • Practice: Using Infolets
    • Practice: Viewing the General Accounting Expense Infolet
    • Practice: Reviewing the Oracle BI User Interface
    • Practice: Using BI Composer
    • Practice: Creating an Analysis, a View, and a View Selector
  • 14
    Day 14 - Develop and Debug (Approvals)
    • Day 14 - Approvals
    • Workflow Exercise
  • 15
    Day 15 - Develop and Debug (Subledger Accounting)
    • Day 15 - Subledger Accounting
    • Practice: Creating a Mapping Set
    • Practice: Creating Account Rules
    • Practice: Creating a Subledger Journal Entry Rule Set
    • Practice : Duplicating and Modifying an Accounting Method
    • Practice: Testing Your Accounting Rule
  • 16
    Day 16 - Develop and Debug (Payments)
    • 16. Payments
    • Practice: Creating a Disbursement Payment File Format
    • Practice: Creating the Transmission Configuration
    • Practice: Creating a Payment System
    • Practice: Creating a Payment Method
    • Practice: Creating a Payment Process Profile
    • Practice: Submitting a Payment Process Request
  • 17
    Day 17 - Develop and Debug (Receipts)
    • Day 17 - Receipts
  • 18
    Day 18 - Develop and Debug (Cash Management and HCM Loader)
    • Day 18 - Reconciliation
    • Practice: Managing Bank Statement Transaction Codes
    • Practice: Creating a Bank Statement Transaction Creation Rule
    • Practice: Managing Bank Statement Reconciliation Tolerance
    • Practice: Managing Bank Statement Reconciliation Matching Rules
    • Practice: Managing Bank Statement Reconciliation Rule Sets
    • Practice: Assigning a Rule Set to a Bank Account
    • Practice: Performing a Bank Statement Reconciliation with Autoreconciliation
  • 19
    Day 19 - Deliver and Deploy - Training and Cutover to Live
    • Day 19. Deliver and Deploy
  • 20
    Day 20 - Wrap up, Review and Next Steps
    • Day 20 - Review
  • 21
    Resources
    • Additional Resources

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