Master Oracle Enterprise Structures Configurator (ESC), Chart of Accounts (COA) structure with value sets, primary/secondary ledgers, accounting calendars, daily currency conversion, journal approvals, and Cross-Validation Rules (CVR).
Core Technical Topics & Competencies Covered:
- ✓Chart of Accounts (COA) Structure, Value Sets & Key Flexfields (KFF)
- ✓Primary Ledger, Secondary Ledgers & Reporting Currencies (The 4 C's)
- ✓Accounting Calendars, Period Types & Foreign Currency Daily Rates
- ✓Cross-Validation Rules (CVR), Security Rules & Data Access Sets
- ✓Journal Entries, Approvals, Auto-Reversals & Suspense Accounting
- ✓Financial Reporting Studio (FRS), Smart View & General Ledger Close