Oracle Fusion Cloud Journal Entries Training

Master Oracle Fusion Journal Entries Online

Hands on, self-paced training with a practice Fusion instance, and job support to master journal entry processing and accounting controls end to end.

About

Why OEG for Oracle Fusion Cloud Journal Entries:

Job Assistance Program (India only): Submit your resume; we keep it in our talent pool and refer your profile to hiring managers when roles match (referrals do not guarantee placement).
Job Assistance Portal: Access curated GL/Financials openings from about 40 to 45 companies and apply directly on company websites.
Career prep session: Dedicated resume building and interview preparation tailored to GL and journal process roles.
Learn faster: Chapter markers on every recording for quick navigation and revision.
Searchable, human generated captions: Quickly find topics and understand concepts across all videos.

Oracle Financials Cloud

Journal Entries for Oracle Financials Cloud

Existing Subscribers: Access Meeting Invite and Recordings ›

(the above link will take you to the “Live Trainings” Section. Scroll down to the relevant module name).

Journal Entries – Oracle FIN

Included:

Choose Your Access Plan

Pick the duration and scope that fit your goal. Go focused with Fusion Financials only, or unlock OEG One for all modules and continuous access.

6-Months,
Journal Entries Module

$209 (₹16,900)

6 Months

Journal Entries Recorded Trainings (attend unlimited batches of Journal Entries module for 6 months)
Journal Entries Recordings Access
(6 months)
Fusion SaaS 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
Training Completion Certificate
Video Session on Resume Building and Interview Questions
Job Assistance for relevant openings

12-Months,
ALL Modules (OEG One ›)

$399 (₹34,900)

12 Months

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

Not sure which plan fits your goals?

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Deep Drive Training

Learn at your own pace

Core Hands-On Content

Executed examples on Fusion Instance

Free Samples

Oracle Fusion Cloud Journal Entries Course Highlights

Videos

Hours

0 +

Detailed Curriculum and Learning Path

Oracle Payables Journals - Part-1

Example
Notes
Invoice Cycle (With Indirect Tax)
Invoice Cycle (With Indirect Tax)
Invoice Cycle (with WH Tax) Notes
Invoice Cycle (with WH Tax)
Future Dated Payment Cycle
Retention Invoice Cycle – Notes
Retention Invoice Cycle
Prepayment Cycle
Payment Cycle – Notes
Payment Cycle

Oracle Payables Journals - Part-2

Multi–Period Accounting
Prepaid Expenses Accrual
Expense Recognition
Additional Explanations
Interest Invoices
Interest Invoices: Explanations
Regular Invoice
Payment and Interest Calculation
Payment Clearance/Reconciliation
One Time Payments
One Time Payments: Explanations
Payment Request
Payment for the Payment Request
Payment Reconciliation
Expense Reports
Exp Report Explanations
Exp Report Invoice Accounting
Petty Cash
Petty Cash Explanations
Petty Cash – Initial Deposit
Petty Cash – Incur Expenses
Petty Cash – Replenish Shortfall
Retainage / Retention
Original Invoice
Payment of Original Invoice
Retainage Release Invoice
Retainage Release Payment

Oracle P2P Journals (Procure to Pay)

Examples
P2P ACCOUNTING
P2P No Receipt
P2P Inventory Item
P2P with Inventory Item Receipt
P2P Expense Item (Accrue at Receipt)
P2P Expense Item (Accrue at Period End)
A/C DEFAULTING / SOURCES
Budget Accounts
Encumbrance Accounts
Actual Accounts
Transaction Account Definitions
Mapping Sets
Payables Accounts

Oracle Receivables Journals (Part-1)

Auto Accounting
Receipt Classes
Receivable Activities
ACCOUNTING JOURNALS
AR INVOICE – RCT – CR MEMO – CLR: Invoice, Receipt applied to Invoice, Credit Memo, Apply Cr Memo to Invoice, Reconciliation/Clearing
RECEIPT REMITTANCE AND CLEARANCE: No Remittance, Directly, No Remittance, By Matching, Standard, By Matching, Standard, Directly
RECEIPT APPLICATION CYCLE: Unidentified Receipt, Unapplied Receipt, Applied Receipt, On A/C Receipts
AUTOMATIC RECEIPTS: Approve/Confirm Automatic Receipts, Approve Remittance, Reconciliation/Clearing
ADJUSTMENTS
FOREX GAIN LOSS: FOREX GAIN LOSS, Receivables System Options, Reconciliation/Clearing
LATE CHARGES
BILLS RECEIVABLE: Invoice, Bills Receivable Acceptance, Bills Receivable Remittance, Receipt on BR Maturity, Reconciliation / Clearing
Note: Unpaid Bills Receivable
CLOSURE

Oracle Receivables Journals (Part-2)

A/C SETUPS: Receivable Activities, Auto-Accounting, Receipt Classes and Methods
JOURNALS: Miscellaneous Receipt, Invoice Write-off, Receipt Write-off
Chargeback: Original Invoice, Receipt of Money, Chargeback Transaction, Adjustment to Original Invoice (Chargeback Adjustment), Penalty, Invoice with Rules, Bill-In-Advance: 01: Invoice Period-1, Bill-In-Advance: 02: Invoice Period-2, Bill-In-Advance: 03: Invoice Period-3, Bill-In-Arrears: 00: Explanation, Bill-In-Arrears: 01: Invoice Period-1, Bill-In-Arrears: 02: Invoice Period-2, Bill-In-Arrears: 03: Invoice Period-3
Credit Memo Refund: Original Credit Memo, Credit Memo Refund Application, Payment Request in AP, Payment in AP, Receipt Refund, Receipt Accounting After Refund, Payment Request Accounting, Payment Accounting

Oracle Assets Journals (Part-1)

CONCEPT AND EXAMPLE
A/C SETUPS
Book Controls
Asset Categories
ACCOUNTING JOURNALS
ASSET ADDITION & DEPRECIATION
UNPLANNED/BONUS/DEFERREDDEPRECIATION: Unplanned Depreciation, Bonus Depreciation, Deferred Depreciation
COST ADJUSTMENT
PAYABLES TO ASSETS CYCLE: Payables Invoice for Asset Procurement, Create Asset through Mass Addition
PAYABLES TO CIP ASSETS: Create CIP Asset, Incur Cost through AP Invoice, Add to CIP Asset Source Lines (Mass Additions), Capitalization
ASSET REVALUATION: Asset Revaluation 1, Asset Revaluation 2, Revaluation Amortization
ASSET TRANSFER: Asset Trf between Balancing Seg Value, Asset Trf between Cost Center Values
ASSET RECLASSIFICATION
ASSET IMPAIRMENT
RETIREMENT AND REINSTATEMENT: Cost of Removal in Payables, Asset Sales Invoice in Receivables, Cost of Removal sqr-off in Assets, Proceeds of Sale sqr-off in Assets, Net Book Value (NBV) Retired, Retirement of Revaluation Reserve
Note2/3: Multiple Gain/Loss Accounts
Note1: Asset Reinstatement
Note4: Revaluation Reserve Retirement
CLOSURE

Oracle Assets Journals (Part-2)

A/C SETUPS: Asset Books, Asset Categories, Depreciation Expense A/c
JOURNALS
Group Assets
Explanation on Group Assets: Create Group Asset, Member Asset Explanation, Member Asset Journal, Depreciation Journal, Cost Adjustment, Reclassification, Retirement of Member (Do Not Recognize Gain Loss) ([] Limit Net Proceeds to Cost) (Proceeds of Sale, Cost of Removal Journal, Asset Cost Reversal), Retirement of Member (Do Not Recognize Gain Loss) ([ X] Limit Net Proceeds to Cost): Proceeds of Sale, Asset Cost Reversal, Retirement of Member (Recognize Gain Loss Immediately), Retirement of Group Asset
Notes: Intercompany
Notes: Super Group
Single Page Journals: Group Assets

Oracle Cash Mgmt Journals

A/C SETUPS: Bank Account, Bank Transaction Creation Rules, Intercompany Rules
ACCOUNTING JOURNALS: A: What is External Transaction (External Transaction Inflow, External Transaction Outflow, Notes: External Transactions, Notes: Multiple Rules for Offset A/cs: External Transactions, Notes2: Reconciliation/Clearing Accounting)
Bank Transfer: Bank Transfer OUTFLOW, A: Bank Transfer Creation -> External Trx, Bank Transfer INFLOW, Notes: Bank Transfer
A/C MECHANISM: Capture Details, Multiple Offset A/cs using Multiple Rules, Offset A/c for Bank Transfer
SUMMARY: SUMMARY: Manual External Transactions, SUMMARY: Auto-created External Transactions, SUMMARY – Bank Transfer
CLOSURE

Oracle Resources for Certification & Learning

View Relevant Oracle Documentations

Please note, the documents are owned by Oracle Corporation. OracleErpGuide.com is merely providing the link for your convenience. The above link contains a long list of guides that may or may not be relevant for our Oracle Fusion Financials Training. Relevant guide names are mentioned below:

Oracle Financials Cloud User Guides (25C)

Guides relevant to our Oracle Fusion Financials Training

Oracle Fusion General Ledger
Oracle Fusion Payables (Invoice to Pay)
Oracle Fusion Receivables (Credit to Cash)
Oracle Fusion Assets

Oracle Financials Cloud Implementation Guides (25C)

Guides relevant to our Oracle Fusion Financials Training

Oracle Fusion General Ledger
Oracle Fusion Payables (Invoice to Pay)
Oracle Fusion Receivables (Credit to Cash)
Oracle Fusion Assets

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