USA
$121K - $189K
(Median: $159K)
UPDATED: FEB 2026
Become the Go-To General Ledger Expert in 6 Months Using End-to-End Fusion Hands-On Labs
Struggling with close delays, reconciliation issues, and reporting pressure? Build real Fusion General Ledger job-readiness through end-to-end hands-on labs in just 6 months, so you can own the month-end with confidence and accelerate your growth. Start Learning for Free and see what you’ll master next.
Questions? Contact Us
What You Will Learn
- Set up enterprise structure, legal entities, business units, and primary ledgers in Oracle Fusion
- Configure chart of accounts structures, values, hierarchies, and complete FBDI-based COA imports
- Build and validate budgets, budgetary control, and supplemental rules for stronger spend governance
- Implement cross-validation rules, segment value security, and data access controls for stronger governance
- Execute multi-currency processes including revaluation, translation, reporting currency, and consolidation
- Configure and test intercompany accounting and AGIS flows across GL, AP, and AR transactions
Skills You Gain
Oracle Fusion General Ledger Setup and ConfigurationChart of Accounts Design and FBDI Data ImportOracle Fusion General Ledger Period Close and ControlsBudgetary Control, Revaluation, and Consolidation ProcessingCross-Validation Rules and Segment Value Security ConfigurationIntercompany and AGIS Transaction Management
What Oracle Financials Consultants Earn Globally
Here's what the market pays for the skills you'll build in this course.
Intercompany configuration is required on every multi-entity Oracle Fusion implementation. Consultants who can own this workstream independently avoid being limited to single-entity projects, which represent a smaller share of the market.
UAE
AED 144K - 240K
(Avg: AED 12K-20K/mo)
Europe
€72K - 127K
(Avg: €102K in Germany)
India
₹12.6L - 25.3L
(Median: ₹16.0L)
Mid-level consultants, 3-7 years experience. Entry-level starts 30-40% lower. Senior/lead roles exceed the upper range.
Certified consultants report 10-20% higher earnings compared to non-certified peers
Course Content
Navigator
- Navigator and Menu Items
Implementation Project
- Logging into Fusion
- Configure Offerings
- Creating Implementation Project
- Selecting Offerings
- Accessing Task List
- Performing Tasks
- Accessing Navigator Menus
- ...more about Implementation Project
Users, Roles and Data Access
- Create user
- Assign roles
- Assign data access sets
More on Roles and Data Access
- Concept: Fusion Roles and Data Access
- Fusion Role Types
- Create user
- Assign roles
- Assign data access sets
FSM vs IP
- Functional Setup Manager vs Implementation Project
- Understand Multiple Ways of Setups
- Functional Setup Manager
- Implementation Project
- Rapid Implementation
- Configuration Packages
- Comparison FSM vs IP
Establish Enterprise Structure
- Enterprise Information
- Divisions
- Legal Entities
- Business Units
- Create Business Units
- Reference Data Sets
- Location Reference Sets
- Management Reporting Information
Using Seeded Objects
- Configuration Continuity
- Vision Ledgers
- Vision Business Units
- Vision Asset Books
- Vision Superuser
Creating Legal Entity
- Creating an Address
- Creating a Legal Entity
- Registering a Legal Entity
Chart of Accounts
- Creating COA Value Sets
- Defining COA Structure
- Defining COA Structure Instances
- Deploying Flexfield
- Defining COA Values
Importing Chart of Accounts
- Understanding FBDI
- Prepare Values in Spreadsheet
- Prepare Hierarchies in Spreadsheet
- Generate CSV and ZIP Files
- Upload Datafile
- Load Datafile to Interface Table
- Import Values from Interface
- Import Hierarchies from Interface
- Verify COA Values and Hierarchies
Accounting Calendar
- Defining Calendar
- Generate Calendar
Primary Ledgers
- Defining Primary Ledgers
- Assigning Legal Entities
- Setting up Ledger Options
General Ledger Roles
- Understanding GL Roles
- Assigning Roles
- Assigning Data Access
- ...More GL Setups
General Ledger Setup Validation
- Open First Period
- Enter and Post Journals
Budgets/Budgetary Control
- Enable Budgetary Control
- Create Budget
- Create Supplemental Rule
- Enter Budget Amounts
- Verify Budgetary Control
- Budget by Summarised Accounts/Periods
Secondary Ledgers
- Create Secondary Ledger
- Data Conversion Levels
- Daily Exchange Rates
- Primary to Secondary Mapping
- Subledger Options
- Verify Journal Generation
- Verify SLA Journal Generation
- Inter-company Transactions
- Inter-company Balancing
- Setup Inter-company Accounts
- Enter Inter-company Journal
- Post Journals
- Verify Inter-company Accounting
Revaluation
- Daily Exchange Rates
- Verify Foreign Currency Balances
- Setup Unrealised Gain/Loss A/cs
- Run Revaluation
- Verify Revaluation Journal
Reporting Currency Ledger
- RC and Translation
- Daily Exchange Rates
- Create RC Ledgers
- Data Conversion Levels
- Translate Balances
- View Translated Balances
- View Translated Journals
Consolidation
- Create COA Mapping
- Create Consolidation Ledger
- Perform Consolidation
- View Consolidation
Mass Allocation
- Create Account Hierarchy
- Calculation Manager & Point of View
- Setup Allocation Ratio
- Setup Allocation Formula
- Deploy Allocation Rule
- Generate Allocation
- Verify Allocation
Cross Validation Rules
- Account Combinations Explained
- Effect of Dynamic Combination Creation
- Cross-Validation Rules Explained
- Structure of a Cross-Validation Rule
- Examples of Cross-Validation Rules
- Cross-Validation Rules VS. Segment Value Security (Security Rules)
- Configuring Cross-Validation Rules
- Verify Cross-Validation Rule by entering Journal
- Applicability of Cross-Validation Rules (Prospective / Retrospective)
- Important Notes
- Manage Cross-Validation Rules Violations
Segment Value Security (Security Rules)
- Segment and Segment Values Explained
- Segment Value Security Rules Explained
- Structure of a Segment Value Security Rule
- Role, Condition and Policy Explained
- Examples of Segment Value Security Rules
- Cross-Validation Rules VS. Segment Value Security (Security Rules)
- Enabling Security for a Value Set
- Configuring Segment Value Security Rules
- Verify Segment Value Security Rule by entering Journal and AP Invoice
- Important Notes
Account Inspector and Balance Inquiry in Oracle Fusion
- Account Inspector Explained
- Use cases for Account Inspector
- Scenario demonstrated for Account Inspector
- Detail Balance Inquiry Explained
- Scenario demonstrated for Detail Balance Inquiry
- Journal Line Inquiry Explained
- Scenario demonstrated for Journal Line Inquiry
Account Monitor
- Account Monitor Explained
- Account Group Explained
- Creating an Account Group
- Time Options and Comparison Options for Account Groups Explained
- Conditional Display of Account Combinations
- Example Scenarios for Account Monitor (total 7 Scenarios):
- Explained
- Executed
- Security (Access Options) for Account Group
- Display Options for Account Group:
- Account Monitor
- Infolets
- Close Monitor
- Financial Reporting Center
Intercompany Basic Transactions
- Prerequisite Concepts
- Balancing Segment Values (BSVs)
- Legal Entities
- Ledgers
- Intercompany Accounting:
- Traditional Accounting
- Accounting in Oracle Fusion
- Intercompany Concepts
- Intercompany Segment - Explained
- Types of Intercompany Transactions
- Examples of Intercompany Transactions
- Intercompany Setups
- Assigning BSVs
- Creating Intercompany Balancing Rules
- Enabling Intercompany
- Intercompany Transactions - Demonstrated on Fusion Instance
- GL Journal
- AP Invoice
- AR Invoice
Intercompany - Clearing Company
- Concept of Clearing Company
- Examples of Transactions involving Clearing Company
- Clearing Company in Intracompany Transactions
- Clearing Company in Intercompany Transactions
- Intercompany Basic Setup
- Clearing Company Setup
- Verification of Accounting using Clearing Company - Demonstrated on Fusion Instance using GL Journal
Global Intercompany (AGIS) - Without Invoicing
- Meaning of Global Intercompany Transactions
- Global Intracompany Transactions Without Invoicing - Flow Explained
- Business Scenario Explained
- Business Scenario Demonstrated on Fusion Instance
- IC Transaction Types
- IC Balancing Rules
- IC System Options
- IC Periods
- IC Organizations
- IC Manual Approval Rules
- Create IC Transaction
- View Journals for IC Transaction
- In Provider's Ledger
- In Receiver's Ledger
Global Intercompany (AGIS) - WITH Invoicing
- Meaning of Global Intercompany Transactions With Invoicing
- Global Intracompany Transactions WITH Invoicing - Flow Explained
- Business Scenario Explained
- Business Scenario Demonstrated on Fusion Instance
- Customer for Intercompany Transactions
- Supplier for Intercompany Transactions
- IC Customer Supplier Association
- IC Receivables Assignment
- Create IC Transaction
- View Invoices generated for IC Transaction
- Payables Invoice
- Receivables Invoice
- Create and View Accounting for the Invoices
Global Intercompany (AGIS) - Credit Memos
- Need of Credit Memos in Global Intercompany Transactions
- Positive vs Negative Global Intercompany Transactions
- How nature of Global Intercompany Transaction affects various particulars
- Business Scenario Explained
- Business Scenario Demonstrated on Fusion Instance
- Setups to enable creation of Credit Memos from Global Intercompany Transactions
- Create IC Transaction
- View Credit Memos generated for IC Transaction
- Payables Credit Memo
- Receivables Credit Memo
- Create and View Accounting for the Credit Memos
Global Intercompany (AGIS) - Using Transaction Account Definition (TAD)
- TAD - Meaning and Explanation
- Use Case of TAD in Global Intercompany Transactions
- TAD in the context of a Business Scenario - Explained
- TAD in the context of a Business Scenario - Demonstrated on Fusion Instance
- Account Rules
- Create TAD
- Assign TAD
- View Account Combinations Auto-generated by TAD
Global Intercompany (AGIS) - Reconciliation Report
- Intercompany Reconciliation - Explained
- Intercompany Reconciliation Business Scenario - Explained
- Reconciliation Report Steps - Explained
- Reconciliation Report Steps - Demonstrated on Fusion Instance
- Understanding the Reconciliation Report
- Drill-down
- Exporting the Report
Oracle General Ledger Cloud Learning Subscription Pricing
Choose the plan that works best for you. Get access to Oracle General Ledger Cloud training with this single course, or unlock everything with OEG One.
General Ledger Cloud
Single Module Access
$159/ 6 Months
- General Ledger Cloud Recordings Access (6 months)
- Fusion SaaS Instance (6 Months)
- Practice Assignments for General Ledger Cloud
- Soft Copy Training Material for General Ledger Cloud
- Training Completion Certificate
- Job Assistance for relevant openings
Best Value
OEG One
ALL Modules Access
$399$339/ 12 Months
- ALL Live Trainings (attend unlimited batches of ALL modules for 12 months)
- ALL Recordings Access (12 months)
- Fusion SaaS Instance (12 months)
- EPM SaaS Instance (Limited availability)
- Practice Assignments for Many Modules
- Soft Copy Training Materials for ALL Modules
- Oracle Certification Material for Many Modules
- Training Completion Certificates
- Video Session on Resume Building and Interview Questions for Many Modules
- Job Assistance for relevant openings
Need help choosing the right subscription?
Chat with an OEG mentor for curriculum guidance, team training, or invoicing.
Talk to UsFrequently Asked Questions
Intercompany accounting in Oracle General Ledger Cloud is the process of recording and balancing transactions between group entities using intercompany rules, balancing segments, and accounting entries in Oracle Fusion.
Yes. The training covers intercompany transactions accounting, intercompany reconciliation, and intercompany account reconciliation using practical Oracle Fusion scenarios.
Yes. This course is designed for learners targeting implementation and support roles that require intercompany accounting software setup, testing, and reconciliation in Oracle Fusion General Ledger.
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
Yes. We provide a huge bundle discount. All subscriptions individually cost INR 10,000 per 6 Months. If you subscribe for Entire Financials Cloud Learning Subscription (GL, AP, AR, FA CM, Tax, AMX, RI and Tools) the price is INR 19,900 only (instead of INR 90,000). If you subscribe for FAH + Financial Cloud Subscription the price is INR 29,900 only (instead of INR 1,05,000).
The Subscriptions can be accessed from any device and location
Of course ! Financials Cloud Subscription and Fusion Accounting Hub Subscription include 1 Month Access to Fusion Instance
Each subscription has a standard duration of 6 months
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
Our Services
Fusion Financials Books
EBS R12 Financials Books
Instances
Certification Learning Paths
Career Paths
Financials Training
SCM Training
EPM Training
PPM Training
HCM Training
CX Training
Technical Training
OEG is simplifying the ERP journey, making the ‘why’ and ‘how’ of Oracle accessible to all users. Join the transformation, and gain unmatched clarity and competence from the gold standard in Oracle knowledge.
Reach out to us
Get your questions answered about learning with OEG.
Email ID: Support@OracleErpGuide.com
Start for Free
