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Oracle ERP Cloud: Budgetary Control and Encumbrance Accounting Fundamentals

Course Details
Code: D99359GC10
Tuition (USD): $1,954.00 • Classroom (2 days)

This Oracle ERP Cloud: Budgetary Control and Encumbrance Accounting Fundamentals training teaches you the steps needed to implement and use Budgetary Control and Encumbrance Accounting. Experienced Oracle University instructors teach you how to setups and use the Budgetary Control and Encumbrance Accounting processes including accounting, budgeting, and reporting. You walk away with the skills to optimize the set up and use Budgetary Controls to manager your business.

Investing in this course also gives you access to hands-on labs where you can apply your new knowledge to solving issues you encounter on the job. Working with Oracle University instructors, you will learn from experienced instructors who have an understanding of how this technology works.

Note: This course is relevant for any customers using both Oracle Cloud and On-Premises deployments.

Skills Gained

  • Identify the key concepts of Oracle Financials Budgetary Control and Encumbrance Accounting
  • Navigate the Cloud Applications and use Oracle Functional Setup Manager
  • Understand the Implementing options and use features of Budgetary Control and Encumbrance Accounting
  • Generate various reports used for Budgetary Control and Encumbrance Accounting

Course Details

Budgetary Control and Encumbrance Accounting Overview

  • Identifying the Key Concepts of Oracle Financials Budgetary Control and Encumbrance Accounting
  • Navigating the Cloud Applications and Using Oracle Functional Setup Manager
  • Understanding the Implementing Options and Using Features of Budgetary Control and Encumbrance Accounting
  • Generating Various Reports Used for Budgetary Control and Encumbrance Accounting

Introducing Oracle Cloud Navigation and Using Setup Pages for Maintenance

  • Navigating Oracle Cloud Applications
  • Exploring Dashboards
  • Examining Panels
  • Reviewing Infolets and Infotiles
  • Understanding Personalizations
  • Explaining the Benefits and Key Concepts of Financials Setup Pages
  • UsIng the Opt-in Feature to Enable Offerings, Functional Areas, and Features
  • Understanding the Setup Pages for Ongoing Maintenance

Implementation Options for Budgetary Control

  • Discussing Budgetary Control Features, Integration Points, and Accounting Processing
  • Examining Concepts Used for Budgetary Control
  • Explaining Security for Budgetary Control
  • Enabling Budgetary Control Options
  • Managing Control Budgets
  • Exploring Budget Amounts and Budget Periods

Using Budgetary Control Features

  • Understanding Procurement Cycle Overview
  • Discussing Reserve Funds on P2P Transactions
  • Explainng Budget Override Requests
  • Exploring Closing a Budget Period
  • Managing Carry Forward of Year-end Balances and Tansactions

Implementation Options for Encumbrance Accounting

  • Understanding Encumbrance Accounting Features and Integration Points
  • Applying the Encumbrance Accounting Method
  • Explaining Encumbrance Types and Encumbrance Year
  • Discussing Encumbrance Accounting Entries for P2P Transactions
  • Understanding GL Balances for Reporting
  • Carrying Forward Year-end Balances

Reporting on Budgetary Control and Encumbrance Accounting

  • Understanding Reporting Processes and Solutions
  • Exploring Budget Monitor and Account Group
  • Explaining Budget Consumed and Funds Available Infolets
  • Creating Financial Reporst by Uing the Financial Reporting Studio
  • Exploring Smart View Reporting on Budgetary Control and Encumbrance Accounting
  • Viewing OTBI Reports on Budgetary Control and Encumbrance Accounting
  • Viewing BI Publisher Reports on Budgetary Control and Encumbrance Accounting

Appendix A: Integration with Projects

  • Understanding Budget and Forecast Creation Methods
  • Examining Financial Plan Type Configuration
  • Exploring Control Budgets: Options and Creation
  • Managing Importing Processes
  • Performing Budgetary Control
  • Performing Encumbrance Accounting
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