Oracle Fusion Journal Entries Training
Master Oracle Fusion Journal Entries Online - (Self-Paced)
Master end-to-end Journal Entry processing and accounting with fusion instance access, high-quality recorded sessions, Oracle exam prep assistance, job & career support.
About This Oracle Fusion Journal Entries Module:
- Program length: ~5 hours of structured video lessons across focused modules.
- Self-paced learning: Step-by-step Oracle Fusion Journal Entries videos with chapter markers and searchable captions for quick navigation.
- Hands-on practice: Access to an Oracle Fusion Cloud (Release 13) practice instance for labs and exercises during your access period.
- Who can join: GL accountants, AP/AR analysts, finance consultants, and EBS professionals moving to Fusion.
- Coverage: P2P cycle: AP, P2P, AR, Assets & Cash Mgmt journals—stepwise demos across subledgers to post, review, reconcile, and analyze entries.
- Implementation focus: Execute journal flows on Fusion Instance with stepwise videos and practice assignments; build confidence across subledgers.
- Tools you’ll learn: Fusion Financials work areas: General Ledger, Payables, Receivables, Assets, Cash Management; journal entry screens and reports.
- Retakes: Attend unlimited Oracle Fusion Journal Entries batches within your 6-month window; recordings stay available during access.
Why OEG for Oracle Fusion 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 Fusion Journal Entries Training
Master Oracle Fusion Journal Entries Online - (Self-Paced)
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).
Included:
- 6-month access to Journal Entries module videos
- 6-month Access to Fusion Instance
- Oracle Fusion Journal Entries videos with timestamps for utmost time saving
Choose Your Access Plan
Pick the duration and scope that fit your goal. Go focused with Oracle Fusion Journal Entries for six months, or go all in with OEG One for twelve months across FIN, SCM, HCM, PPM, EPM, and Technical.
6-Months,
Journal Entries Module
$209 (₹16,900)
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
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
Deep Drive Training
Learn Oracle Fusion Journal Entries at your own pace
Core Hands-On Content
Executed examples on Fusion Instance
Oracle Fusion Journal Entries Course Highlights
Oracle Fusion Journal Entries 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
Additional Resources To Learn Ledger Entries Module
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
Our Products
Trainings
Frequently Asked Questions
Who is this Oracle Fusion Journal Entries course for?
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
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.
What exactly is taught in this Journal Entries Module?
The course covers the creation, flow, and analysis of journal entries across:
General Ledger (GL)
Accounts Payable (AP)
Accounts Receivable (AR)
Fixed Assets (FA)
Cash Management
You’ll 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.
Is this a live course or a self-paced program?
This is a fully self-paced training, designed to help you learn at your convenience. You’ll get:
6 months access to finely edited training videos
Chapter markers for quick navigation
Searchable, human-generated captions to help you locate topics instantly
This makes revision and repetition easy — perfect for working professionals.
Will I get access to Oracle Fusion Cloud to practice journal entries?
Yes. You’ll 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
Replicate hands-on tasks as demonstrated in the video tutorials
What kind of certification and exam preparation is included?
Upon completion, you’ll receive an OEG course completion certificate for the Journal Entries Module.
You’ll also receive Oracle Certification prep materials aligned with journal processing topics, making it easier to sit for Fusion Financials exams later.
Is there any job support included?
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
Referrals to hiring managers (India-focused support), when your profile matches open positions
What’s the difference between the 6-month Journal Entries plan and the 12-month OEG One plan?
6-Month Plan ($209 / ₹16,900):
Includes access to only the Journal Entries Module, recordings, practice instance, certification prep, and job support12-Month OEG One Plan ($399 / ₹34,900):
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
What happens if I get stuck or need help revisiting a topic?
You’ll 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
Customer support for both technical issues and content-related queries
