UPDATED: FEB 2026

Become the Go-To Oracle Journal Expert in 5 Hours with Real Fusion R13 Practice

Still second-guessing Oracle journal entries and fixing avoidable posting errors? Master real Fusion R13 workflows in 5 Hours so you can close faster, stay audit-ready, and become the journal expert your team depends on, then Start Learning for Free and see the roadmap below.

Start Learning for FreeIncluded in OEG One. Learn MoreHave a question? Contact us.

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5 HoursDuration
9Learning Modules
Fusion InstanceIncluded
All LevelsExperience Level
1Z0-1054-251Z0-1055-YY1Z0-1056-25
Part of Certification Path

What You Will Learn

  • Post end-to-end journals across AP, AR, Assets, Cash Management, and GL
  • Trace accounting flow from subledgers to General Ledger using SLA
  • Execute payables, receivables, and asset journal scenarios with reconciliations
  • Analyze P2P and bank transfer accounting with offset account logic
  • Configure account setups, mapping sets, and transaction account definitions

Skills You Gain

SLA TraceabilityPayables JournalsReceivables JournalsAsset JournalsGL Journals

What Oracle Financials Consultants Earn Globally

Here's what the market pays for the skills you'll build in this course.

Core journal entry ownership is a baseline expectation in every Oracle Financials engagement. Consultants who can configure, validate, and troubleshoot journals independently move faster into billable ownership roles.

USA flag

USA

$121K - $189K
(Median: $159K)

[1][2]
UAE flag

UAE

AED 144K - 240K
(Avg: AED 12K-20K/mo)

[3]
Europe flag

Europe

€72K - 127K
(Avg: €102K in Germany)

[4]
India flag

India

₹12.6L - 25.3L
(Median: ₹16.0L)

[5]

Mid-level consultants, 3-7 years experience. Entry-level starts 30-40% lower. Senior/lead roles exceed the upper range.

Certified consultants report 10-20% higher earnings compared to non-certified peers.

Course Content

  1. Start from the Beginning
  2. Background
  3. Concept and Example
  4. Concept
  5. Example
  6. Payables Journals - Notes
  7. Invoice Cycle (With Indirect Tax)
  8. Invoice Cycle (With Indirect Tax)
  9. Invoice Cycle (with WH Tax) Notes
  10. Invoice Cycle (with WH Tax)
  11. Future Dated Payment Cycle
  12. Retention Invoice Cycle - Notes
  13. Retention Invoice Cycle
  14. Prepayment Cycle
  15. Payment Cycle - Notes
  16. Payment Cycle
  17. Closure
  1. Start from the Beginning
  2. About
  3. Background
  4. Concept and example
  5. Payables
  6. Payables account setups
  7. Common options
  8. Invoice options
  9. Supplier site setup
  10. Bank account setup
  11. Expense report templates
  12. Payables journals
  13. Multi-Period Accounting
  14. Prepaid Expenses Accrual
  15. Expense Recognition
  16. Additional Explanations
  17. Interest Invoices
  18. Interest Invoices: Explanations
  19. Regular Invoice
  20. Payment and Interest Calculation
  21. Payment clearance and reconciliation
  22. One Time Payments
  23. One Time Payments: Explanations
  24. Payment Request
  25. Payment for the Payment Request
  26. Payment Reconciliation
  27. Expense Reports
  28. Exp Report Explanations
  29. Expense report invoice accounting
  30. Petty Cash setup and explanations
  31. Petty Cash - Initial Deposit
  32. Petty Cash - Incur expenses
  33. Petty Cash - Replenish Shortfall
  34. Retainage / Retention
  35. Original Invoice
  36. Payment of Original Invoice
  37. Retainage Release Invoice
  38. Retainage Release Payment
  39. View Each Journals Single Page
  40. Single Page - Multi-Period Accounting
  41. Single Page - Interest Invoices
  42. Single Page - One Time Payments
  43. Single Page - Expense Reports
  44. Single Page - Petty Cash
  45. Single Page - Retainage / Retention
  46. Closure: Separate Videos for AP/AR/FA
  47. Closure: Thank you!
  1. About
  2. Background
  3. Concept
  4. Examples
  5. P2P accounting
  6. P2P No Receipt
  7. P2P Inventory Item
  8. P2P with Inventory Item Receipt
  9. P2P Expense Item (Accrue at Receipt)
  10. P2P Expense Item (Accrue at Period End)
  11. Account defaulting and sources
  12. Budget Accounts
  13. Encumbrance Accounts
  14. Actual Accounts
  15. Transaction Account Definitions
  16. Mapping Sets
  17. Payables Accounts
  18. Closure
  1. Start from the Beginning
  2. About
  3. Background
  4. Concept and example
  5. A/C Setups
  6. Auto Accounting
  7. Receipt Classes
  8. Receivable Activities
  9. Accounting Journals
  10. AR Invoice - RCT - CR Memo - CLR
  11. Invoice
  12. Receipt applied to Invoice
  13. Credit Memo
  14. Apply Cr Memo to Invoice
  15. Reconciliation/Clearing
  16. Receipt Remittance and Clearance
  17. No Remittance, Directly
  18. No Remittance, By Matching
  19. Standard, By Matching
  20. Standard, Directly
  21. Receipt Application Cycle
  22. Unidentified Receipt
  23. Unapplied Receipt
  24. Applied Receipt
  25. On A/C Receipts
  26. Automatic Receipts
  27. Approve/Confirm Automatic Receipts
  28. Approve Remittance
  29. Reconciliation/Clearing
  30. Adjustments
  31. Forex Gain Loss
  32. Apply FC Receipt to FC Invoice
  33. Receivables System Options
  34. Reconciliation/Clearing
  35. Late Charges
  36. Bills Receivable
  37. Invoice
  38. Bills Receivable Acceptance
  39. Bills Receivable Remittance
  40. Receipt on BR Maturity
  41. Reconciliation / Clearing
  42. Note: Unpaid Bills Receivable
  43. Closure
  1. Start from the Beginning
  2. About
  3. Receivables
  4. A/C Setups
  5. Receivable activities
  6. Auto-accounting
  7. Receipt classes and methods
  8. Journals
  9. Miscellaneous receipt
  10. Invoice write-off
  11. Receipt write-off
  12. Chargeback
  13. Original Invoice
  14. Receipt of Money
  15. Chargeback Transaction
  16. Adjustment to Original Invoice (Chargeback Adjustment)
  17. Penalty
  18. Invoice with rules
  19. Bill-In-Advance: Invoice Period-1
  20. Bill-In-Advance: Invoice Period-2
  21. Bill-In-Advance: Invoice Period-3
  22. Bill-In-Arrears: Explanation
  23. Bill-In-Arrears: Invoice Period-1
  24. Bill-In-Arrears: Invoice Period-2
  25. Bill-In-Arrears: Invoice Period-3
  26. Credit Memo Refund
  27. Original Credit Memo
  28. Credit Memo Refund Application
  29. Payment request in AP
  30. Payment in AP
  31. Receipt refund flow
  32. Receipt Accounting After Refund
  33. Payment Request Accounting
  34. Payment Accounting
  35. View Each Journals Single Page
  36. Single Page - Miscellaneous Receipt
  37. Single Page - Invoice Write off
  38. Single Page - Receipt Write off
  39. Single Page - Chargeback
  40. Single Page - Invoice with Rules
  41. Single Page - Invoice with Rules: Bill in Advance
  42. Single Page - Invoice with Rules: Bill in Arrears
  43. Single Page - Credit Memo Refund
  44. Single Page - Receipt Refund
  45. Closure
  46. Separate Journals-Part2 Videos for AP/AR/FA
  47. Closure: Thank you!
  1. Start from the Beginning
  2. About
  3. Background
  4. Concept and example
  5. A/C Setups
  6. Book Controls
  7. Asset Categories
  8. Asset inquiry
  9. Accounting Journals
  10. Asset Addition & Depreciation
  11. Unplanned/Bonus/Deferred Depreciation
  12. Unplanned Depreciation
  13. Bonus Depreciation
  14. Deferred Depreciation
  15. Cost Adjustment
  16. Payables to Assets Cycle
  17. Payables Invoice for Asset Procurement
  18. Create Asset through Mass Addition
  19. Payables to CIP Assets
  20. Create CIP Asset
  21. Incur Cost through AP Invoice
  22. Add to CIP Asset Source Lines (Mass Additions)
  23. Capitalization
  24. Asset Revaluation
  25. Asset Revaluation 1
  26. Asset Revaluation 2
  27. Revaluation Amortization
  28. Asset Transfer
  29. Asset Trf between Balancing Seg Value
  30. Asset Trf between Cost Center Values
  31. Asset Reclassification
  32. Asset Impairment
  33. Retirement and Reinstatement
  34. Cost of Removal in Payables
  35. Asset Sales Invoice in Receivables
  36. Cost of Removal sqr-off in Assets
  37. Proceeds of Sale sqr-off in Assets
  38. Net Book Value (NBV) Retired
  39. Retirement of Revaluation Reserve
  40. Note2/3: Multiple Gain/Loss Accounts
  41. Note1: Asset Reinstatement
  42. Note4: Revaluation Reserve Retirement
  43. Closure
  1. Start from the Beginning
  2. About
  3. Assets
  4. A/C Setups
  5. Asset books
  6. Asset categories
  7. Depreciation expense account
  8. Journals
  9. Group assets
  10. Explanation on Group Assets
  11. Create group asset
  12. Member Asset Explanation
  13. Member Asset Journal
  14. Depreciation journal
  15. Cost adjustment
  16. Reclassification
  17. Retirement of Member (Do Not Recognize Gain Loss) ([ ] Limit Net Proceeds to Cost)
  18. Proceeds of Sale
  19. Cost of Removal Journal
  20. Asset Cost Reversal
  21. Retirement of Member (Do Not Recognize Gain Loss) ([X] Limit Net Proceeds to Cost)
  22. Proceeds of Sale
  23. Asset Cost Reversal
  24. Retirement of Member (Recognize Gain Loss Immediately)
  25. Retirement of group asset
  26. Notes: Intercompany
  27. Notes: Super Group
  28. Single Page Journals: Group Assets
  29. Closure, Separate Videos for AP/AR/FA for Journals-Part-2
  30. Closure, Thank you!
  1. Start from the Beginning
  2. About
  3. Background
  4. Concept and example
  5. A/C Setups
  6. Bank Account
  7. Bank Transaction Creation Rules
  8. Intercompany Rules
  9. Accounting Journals
  10. What is External Transaction
  11. External Transaction Inflow
  12. External Transaction Outflow
  13. Notes: External Transactions
  14. Notes: Multiple Rules for Offset A/cs: External Transactions
  15. Notes2: Reconciliation/Clearing Accounting
  16. Bank Transfer
  17. Bank Transfer OUTFLOW
  18. Bank Transfer Creation -> External Trx
  19. Bank Transfer INFLOW
  20. Notes: Bank Transfer
  21. A/C Mechanism
  22. Capture details
  23. Multiple Offset A/cs using Multiple Rules
  24. Offset A/c for Bank Transfer
  25. Summary
  26. Summary: Manual External Transactions
  27. Summary: Auto-created External Transactions
  28. Summary - Bank Transfer
  29. Closure
  1. About
  2. A/C Setups
  3. Ledger Options
  4. Retained Earnings A/c
  5. Default Suspense A/c
  6. Cumulative Translation Adjustment A/c
  7. Rounding A/c
  8. Entered Currency Balancing A/c
  9. Intercompany Accounts
  10. Transaction Account Definitions
  11. Accounting Journals
  12. Foreign Currency Revaluation
  13. Foreign Currency Revaluation: Journal Entry
  14. Foreign Currency Revaluation: A/c Flow
  15. Mass Allocation
  16. Mass Allocation: Journal Entry
  17. Intra/Intercompany
  18. Intra/Intercompany: Journal Entry Preface
  19. Intra/Intercompany: Journal Entry
  20. Intra/Interco with Clearing Company: Preface
  21. AGIS - No Invoicing
  22. AGIS - With Invoicing: Preface
  23. AGIS - With Invoicing: Journal Entry
  24. Budgets
  25. Reporting and Secondary Ledgers
  26. Reporting Currency Ledgers
  27. Secondary Ledgers
  28. Closure

Journal Entries for Oracle Financials Cloud Pricing

Choose the plan that works best for you. Get access to Journal Entries for Oracle Financials Cloud training with this single course, or unlock everything with OEG One.

Journal Entries

6-Month Access
$129/ 6 Months
  • Attend unlimited batches of Journal Entries module (6 months)
  • Access Journal Entries module recordings (6 months)
  • Fusion Instance (6 Months)
  • Practice Assignments for the Journal Entries Training
  • Soft Copy Training Material for Journal Entries Module
  • Oracle Certification Material for Journal Entries Module
  • Oracle Fusion Journal Entries training completion certificate
  • Video Session on Resume Building and Interview Questions
  • Job Assistance for relevant openings
Get Journal Entries
Best Value

OEG One

ALL Modules Access
$399/ 12 Months
  • ALL Live Trainings (attend unlimited batches of ALL modules for 12 months)
  • ALL Recordings Access (12 months)
  • Fusion SaaS Instance (12 months)
  • EPM SaaS Instance (Limited availability)
  • Practice Assignments for Many Modules
  • Soft Copy Training Materials for ALL Modules
  • Oracle Certification Material for Many Modules
  • Training Completion Certificates
  • Video Session on Resume Building and Interview Questions for Many Modules
  • Job Assistance for relevant openings
Get OEG One

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Related Courses

Continue expanding your Oracle Fusion expertise with these focused programs built by the same OEG instructors.

Included in OEG One

Financials - GL, AP, AR, FA, CM

60 Hours

Included in OEG One

P2P for Financials (with BCEA)

5 Hours

Frequently Asked Questions

This course is ideal for freshers and accountants new to Oracle ERP, functional consultants working with GL, AP, AR, FA, or Cash Management, EBS R12 users migrating to Oracle Fusion Financials, and anyone looking to understand how journal entries are generated, configured, and reviewed in Oracle Fusion Cloud. No prior Fusion experience is required; the content is designed to be beginner-friendly yet implementation-focused.

Yes. The course explains recurring journal setup, scheduling, and posting controls, with practical recurring journal entries examples used in finance operations.

Yes. It is beginner-friendly and covers journal entry basics, including basic accounting general journal entries and how they flow into the ledger.

Yes. You will practice all basic journal entries and learn how to review basic accounting ledger entries for accuracy before and after posting.

One-time journals are posted for specific events, while recurring entries are configured for repeat accounting needs such as monthly accruals, allocations, and standard adjustments.

The course covers the creation, flow, and analysis of journal entries across General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management. You will also understand how journals integrate with the Subledger Accounting (SLA) engine, offering a well-rounded understanding of Oracle Fusion Journal Entries from both financial and technical perspectives.

This is a fully self-paced training, designed to help you learn at your convenience. You get 6 months access to finely edited training videos, chapter markers for quick navigation, and searchable, human-generated captions to help you locate topics instantly. This makes revision and repetition easy for working professionals.

Yes. You receive 6 months of access to a live Oracle Fusion Cloud Release 13 instance, where you can create journal entries in GL, AP, AR, FA, and CE, practice real business scenarios, and replicate hands-on tasks as demonstrated in the video tutorials.

Upon completion, you receive an OEG course completion certificate for the Journal Entries Module. You also receive Oracle Certification prep materials aligned with journal processing topics, making it easier to sit for Fusion Financials exams later.

Yes. The course includes access to the OEG Job Assistance Program, which features resume formatting and a dedicated career preparation session, access to a curated job portal focused on Fusion Financials and GL roles, and referrals to hiring managers (India-focused support) when your profile matches open positions.

6-Month Plan ($129 / INR 11,900) includes access to only the Journal Entries Module, recordings, practice instance, certification prep, and job support. 12-Month OEG One Plan ($339 / INR 29,900) includes access to all live and recorded trainings across Financials, SCM, HCM, PPM, Revenue Management, FAH, SLA, and more, plus extended mentorship, multiple batch access, and broader career support.

You will have unlimited access to video recordings during your access period, tools like chapter markers and searchable captions to find topics fast, practice assignments and soft-copy training materials, and customer support for both technical issues and content-related queries.

Ready to Master Journal Entries in Oracle Financials Cloud?

Build implementation-ready expertise across AP, AR, Assets, Cash Management, and SLA-driven accounting flows.

Get Journal EntriesGet OEG One

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