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Oracle SLA Cloud

Oracle Fusion
Subledger Accounting
Learning Subscription

Existing Subscribers:   Access Subscriptions

Existing Subscribers of  Financials Portal  get  Additional Discount

This product is now also included in our Financials Cloud Subscription

Quick Info

  • Recorded Videos
  • Price: INR 16,500
  • Recordings: 6 Months
  • Instance: 1 Month
  • Finely Edited Videos
  • Stepwise Breakdown

Questions? Call us:

+91 96375 17428

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Oracle SLA Cloud Training

Payment & Discounts – SLA Cloud Course

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Oracle SLA Cloud

Oracle Fusion
Subledger Accounting
Learning Subscription

Existing Subscribers:   Access Subscriptions

Existing Subscribers of  Financials Portal  get  Additional Discount

This product is now also included in our Financials Cloud Subscription

Quick Info

  • Recorded Videos
  • Recordings: 6 Months
  • Instance: 1 Month
  • Finely Edited Videos
  • Stepwise Breakdown

Questions? Call us:

+91 96375 17428

Oracle SLA Cloud Training

Included:

₹ 16,500 | $275

Training Brochure

Questions?

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Questions?

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What is OEG Portal?

The Easiest Way to Learn Oracle Fusion Cloud

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Deep Drive Training

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Core Hands-On Content

Executed examples on Fusion Instance

Highlights

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Videos
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Step Wise Learning

Each video is broken down in steps for utmost understanding and convenience

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Oracle SLA Cloud Training

Contents

Summary

  • Oracle Fusion Subledger Accounting Concepts and Structure
  • Creating Custom Subledger Accounting Method (SLAM)
  • Create Accounting and SLA Options
  • Mapping Sets
  • Description Rules
  • Document Seq and Accounting and Reporting Sequences
  • Supporting References
  • Advanced SLA Topics and Concepts

Detailed

Oracle SLA Cloud Training

Subledger Accounting Concepts and Structure

Subledger Accounting Concepts

  • What is Subledger Accounting (SLA)
  • Transaction Accounting Explained
  • How to associate Accounting Method with Ledger
  • Roles required

SLA Structure

  • Components in SLA:
    • Account Rule
    • Mapping Set
    • Journal Entry Rule Set
    • Journal Line Rule
  • Navigation
  • Structure Diagram
Oracle SLA Cloud Training

Creating Custom Accounting Method

  • AR Invoice Accounting Example – Explained
  • Accounting before assigning Custom SLAM
  • Creating Custom SLAM
    • Account Rule
    • Journal Line Rules
    • Journal Entry Rule Set
  • Activate Journal Entry Rule Set
  • Assign Custom SLAM to Ledger
  • Accounting using Custom SLAM
  • Changes Explained
Oracle SLA Cloud Training

Create Accounting and SLA Options

Create Accounting

  • How Create Accounting process works – Explained
  • Types of Accounting
    • Draft
    • Final
    • Comparison between Draft and Final Accounting
  • Executed Example – Draft Accounting
    • Review Journal Lines
  • Executed Example – Final Accounting
    • Review Journal Lines
    • Review GL Journals
    • Incremental Accounting if changes made post Final Accounting

Subledger Accounting Options – Transfer to General Ledger

  • Summarize by GL Period:
    • Create multiple Invoices
    • Create Accounting
    • View and understand results
  • Summarize by GL Date:
    • Create multiple Invoices
    • Create Accounting
    • View and understand results
  • Group by GL Period:
    • Create multiple Invoices
    • Create Accounting
    • View and understand results
  • Group by GL Date:
    • Create multiple Invoices
    • Create Accounting
    • View and understand results
  • Comparison of results under different options

Subledger Accounting Options – Other Options

  • Enable posting from subledger
  • Create Journal Category
  • Rounding and Reversal Options
  • Subledger Accounting System Options
Oracle SLA Cloud Training

Mapping Sets

Mapping Sets – Explained

  • What is Mapping Set
  • How Mapping Set works functionally
  • Mapping Set Example and Use Cases

Mapping Sets – Worked Example

  • Accounting before using Mapping Set
  • Setups for Mapping Set
    • Create Value Set
    • Enter Values
    • Create and Assign Sources
    • Create Mapping Set
    • Create Account Rule
    • Assign Account Rule
  • Create Accounting using Mapping Set
  • View and understand results
Oracle SLA Cloud Training

Description Rules

Description Rules – Explained

  • What are Description Rules
  • Types of Description Rules
    • Header Level
    • Line Level
  • Description Rule Example and Use Cases

Description Rules – Worked Example

  • View Description before creating custom Description Rules
  • Setups for creating Custom Description Rules
    • Create Journal Category
    • Create and Assign Sources
    • View Sources
    • Create Description Rules
    • Create custom SLAM
    • Assign Description Rules to SLAM
    • Assign SLAM to Ledger
  • Create Transactions
  • Create Accounting using custom SLAM
  • View and understand descriptions as per user-created Description Rules
Oracle SLA Cloud Training

Document Seq and Accounting and Reporting Sequences

Concept and Example

  • Document Sequence
  • Accounting Sequence
  • Reporting Sequence
  • Examples

Accounting and Reporting Sequences – Worked Examples

  • View results before change
    • Create AR Receipt
    • View AR Receipt Document Number
    • View GL and SLA Journals
    • View AR Document Sequence
  • Setups
    • Enable Sequencing
    • Create Accounting Sequence
    • Assign Accounting Sequence
    • Create Reporting Sequence
    • Assign Reporting Sequence
  • Transaction Flow
    • Create AR Receipt
    • Create Accounting
    • View Accounting Sequence on GL and SLA Journals
    • Period Closure
    • View Reporting Sequence on GL and SLA Journals
  • Important Points
Oracle SLA Cloud Training

Supporting References

Supporting References – Explained

  • Concept and Explanation
  • Types of Supporting References
    • Without Balances
    • With Balances
  • Examples and Use Cases
  • DFFs vs. Supporting References

Supporting References – Worked Example

  • View results before change
  • Setups
    • Create DFFs
    • Create and Assign Sources
    • Setup Supporting References
    • Assign Supporting Reference to JLR
  • Transaction Flow
    • Create Transaction
    • Run Update Process
    • View Supporting References
  • Verify Supporting Reference Balances
    • Create OTBI Analysis
    • Open and view OTBI Analysis results
  • Supporting Reference Tables for SQL Query
Oracle SLA Cloud Training

Advanced SLA Topics

Advanced SLA Topics – Part-1

  • Transaction Objects
    • What are Transaction Objects
    • Base Tables vs. Transaction Objects
    • Why Transaction Objects are needed
    • View Transaction Objects
    • View Source Assignments
  • Sources
  • Accounting Attributes
  • Event Model
    • Process Categories
    • Event Classes
    • Event Types
  • Accounting Classes

Advanced SLA Topics – Part-2

  • Conditions
    • Why Conditions are needed
    • Conditions in JLR
    • Conditions in Account Rule
  • Business Flow
    • Business Flow Class
    • Business Flow Examples

Advanced SLA Topics – Part-3

  • AR AutoAccounting
    • What AutoAccounting does
    • What SLA does
    • AutoAccounting vis-a-vis SLA
  • AR Multifund Accounting
    • Creating a Multifund Accounting SLAM

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Oracle SLA Cloud Training

FAQs

If you are an existing subscriber of our Financials Cloud Subscription, you get a total discount of INR 9,000 (instead of INR 5,000 for non-subscribers) on the Subledger Accounting Subscription.

To avail this discount, please follow the instructions at this link.

Uptime is the % of time you will be able to use OEG Portal. We have an uptime guarantee of 99%. Any downtime beyond this will be added back to your subscription

The Subscriptions can be accessed from any device and location

 

Of course ! The Subledger Accounting Subscription includes FREE 1 Month Access to Fusion Instance.

You may purchase additional instance access here.

Each subscription has a standard duration of 6 months

Please contact us on Sales@OracleErpGuide.com for details on the renewal discount from time to time, if any.

If you have a query, you can send an email to our dedicated support team at Support@OracleErpGuide.com

All subscriptions can be accessed by 1 user from any device / location

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