Oracle FAH and GL consultant

Oracle Fusion Cloud Accounting Hub (FAH)

Event Models

Complex Accounting Rules Configuration including AAD, JERS, JLR, Accounting Rules, Mapping Set, and Formulas

Multi-Period Accounting Process

Balance Enabled and Non-Balance Enabled Supporting References

Transaction Objects data configuration/addition and testing

ADFDI templates for Subledger JEs and GL JEs

Flow of Subledger Transaction from TO stage till posting in Oracle GL

Oracle Fusion Cloud GL

Proficiency with Chart of Accounts, Ledger, Legal Entity, and Calendar Setups in OracleCloud GL

Configuring Primary, Secondary, and Reporting Ledgers and related functionalities like COA Mapping

Entered and Accounting Balancing (Multi-currency/Suspense) functionality

Inter-company functionality and related setups

Normal and Inter-company Allocation processes

Revaluation, Translation, and Consolidation processes and related setups

Cross Validation Rules & Journal Approval Rule Setup

Setting up roles in Oracle Cloud

ADFDI and FBDI templates for bulk loading of Journals

Code Combinations enabling/loading & FX Rates load in GL

Knowledge of creating Oracle SRs and liaising with Oracle on solutions

Reporting

Proficiency with PLSQL and all Oracle Fusion Cloud GL and Sub-ledger Tables

Strong knowledge of BI Publisher, FRS, OTBI, and Smart View Reporting

RICE components (Reports, Integration, Conversion, and Extension)