ORACLE EBS

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(2,095 ratings) 50,000+ Student

ORACLE ACCOUNTING FOUNDATION CLOUD SERVICES

Oracle Accounting Foundation Cloud Services (AFCS) Training helps learners understand how accounting and financial processes work in Oracle Cloud Financials. The course covers key areas such as Chart of Accounts, ledgers, journal processing, accounting rules, General Ledger, reconciliation, and financial reporting, with hands-on practice and real-time scenarios. It is suitable for accounting and finance professionals, graduates, Oracle beginners, and working professionals who want to build practical, job-ready skills in Oracle Cloud Accounting and Financials.

Radical Technologies

50,000+ English 40-50 Hours Weekdays / Weekends Classroom / Online / Corporate

Online / Classroom

IT Training Programme

Duration 40-50 Hours

Batch Type Weekdays / Weekends

Mode of Training Classroom / Online / Corporate

Locations Pune, Bangalore, Kochi

Language English

Certification Globally Recognized

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100% placement assistance

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What you'll learn

Understand core concepts and architecture from the ground up

Get hands-on with the tools used by working professionals

Build real-world projects you can add to your portfolio

Learn industry best practices and coding standards

Practice with real datasets and real-world scenarios

Prepare for certification and technical interviews

Work on collaborative, team-based exercises

Apply performance tuning and optimization techniques

Understand how the technology fits into a larger ecosystem

Complete assignments reviewed by mentors

Programme Overview

17 sections covering the complete curriculum — a single, progressive learning arc.

40-50 Hours

Training Duration

Core Modules

518

Total Lessons

4.8★

Average Rating

50K+

Students Trained

Foundations & Core Concepts

Get hands-on with the fundamentals and architecture — the building blocks for everything that follows.

Fundamentals Architecture Setup

Hands-On Practical Training

Work through real exercises and assignments designed to mirror what you will do on the job.

Practicals Assignments Labs

Real-World Projects

Apply what you have learned to end-to-end projects that go straight into your portfolio.

Projects Portfolio Case Studies

Advanced Techniques

Go beyond the basics with advanced concepts, integrations and production-grade practices.

Advanced Integration Best Practices

Ecosystem Integration

Understand how this technology connects with the broader tools and platforms used in the industry.

Ecosystem Tools Platforms

Performance & Interview Prep

Master optimization techniques and prepare for the technical interview questions employers actually ask.

Optimization Interview Prep Certification

Who is this programme for?

Whether you're already writing code, working with data, or supporting applications today — this programme is built to take you into a ORACLE EBS role.

Software Developers

Engineers who want to add this skill set to their toolkit

Analysts & Consultants

Professionals moving into a more technical, hands-on role

IT Professionals

System admins and support engineers upskilling into a new domain

Fresh Graduates

CS/IT graduates aiming for a job-ready technical role

Course Curriculum

17 sections • 518 lessons • 40-50 Hours

Jump to Section

Total Duration

40-50 Hours

100% Practical · Unlimited Doubt Sessions

01 COURSE OVERVIEW

This 40-hour program is designed to provide practical knowledge of Oracle Accounting Foundation Cloud Services (AFCS) and the accounting concepts required to work with Oracle Cloud Financials.

The program covers:

Oracle Cloud Financials overview

Accounting Foundation concepts

Enterprise structures

Chart of Accounts

Ledgers

Legal Entities

Business Units

Calendars

Currencies

Accounting configurations

Subledger accounting concepts

Journal processing

Accounting rules

Transaction accounting

General Ledger integration

Period management

Reconciliation

Financial reporting

Security and roles

Data import

Accounting troubleshooting

Real-time finance scenarios

Project-based implementation

Job-Oriented Flow

Enterprise Structure → COA → Ledger → Accounting Configuration → Transactions →Accounting → GL → Reconciliation → Reporting

02 PREREQUISITES

Functional Prerequisites

Basic accounting knowledge

Debit and Credit

Journal entries

General Ledger concepts

Trial Balance

Profit & Loss

Balance Sheet

Accounts Payable / Receivable basics

Recommended

Basic ERP knowledge

Understanding of financial business processes

Basic Excel knowledge

Basic SQL awareness

No prior Oracle Cloud experience is required.

03 FUNDAMENTALS

ACCOUNTING FUNDAMENTALS

Accounting principles

Double-entry accounting

Debit and Credit

Journal entries

General Ledger

Chart of Accounts

Accounting calendar

Accounting periods

Trial Balance

Profit & Loss

Balance Sheet

Accrual accounting

Cash accounting

Adjusting entries

Reconciliation

ORACLE CLOUD FUNDAMENTALS

Oracle Cloud overview

Oracle Fusion Cloud Applications

Oracle Cloud Financials

Oracle Financials architecture

Oracle Cloud navigation

Setup and Maintenance

Functional Setup Manager

Enterprise structures

Reference data

Security and roles

04 CORE TECHNICAL TOPICS – OUR MAIN SYLLABUS

MODULE 1 – Oracle Cloud Financials Architecture

Oracle Fusion Cloud overview

Oracle Financials Cloud

Accounting Foundation

General Ledger

Payables

Receivables

Assets

Cash Management

Tax

Expenses

Subledger Accounting

Financial Reporting

Integration Architecture

Source Transaction → Subledger → Accounting Engine → General Ledger → Financial Reporting

MODULE 2 – Enterprise Structures

Enterprise

Legal Entity

Business Unit

Ledger

Chart of Accounts

Primary Ledger

Secondary Ledger

Reporting Currency

Reference Data Sets

Enterprise Structure Design

Enterprise → Legal Entity → Business Unit → Ledger → COA

MODULE 3 – Chart of Accounts

COA concepts

Account segments

Segment labels

Value sets

Segment values

Account combinations

Natural Account

Company

Cost Center

Department

Product

Intercompany

Balancing segment

COA Design

Segment structure

Segment hierarchy

Validation

Cross-validation rules

Account combination management

MODULE 4 – Ledgers & Accounting Calendars

Ledger concepts

Primary ledger

Secondary ledger

Ledger currency

Accounting calendar

Period types

Period statuses

Open period

Close period

Future-enterable periods

Practical

Create a financial ledger and configure accounting periods.

MODULE 5 – Currencies & Currency Management

Functional currency

Transaction currency

Reporting currency

Foreign exchange rates

Conversion types

Daily rates

Period-end rates

Currency conversion

Revaluation concepts

MODULE 6 – Accounting Configuration

Accounting configuration

Accounting methods

Accounting rules

Journal entry configuration

Transaction accounting

Accounting events

Accounting dates

Accounting distributions

Accounting entries

MODULE 7 – Subledger Accounting Fundamentals

What is Subledger Accounting?

SLA architecture

Accounting events

Event classes

Event types

Sources

Journal lines

Accounting methods

Accounting rules

SLA Flow

Transaction → Accounting Event → SLA Rules → Journal Entry → General Ledger

MODULE 8 – Journal Processing

Manual journals

Standard journals

Recurring journals

Allocations

Journal sources

Journal categories

Journal batches

Journal approval

Journal posting

Journal reversal

Journal Lifecycle

Create → Validate → Approve → Post → Reconcile

MODULE 9 – General Ledger Integration

Subledger-to-GL integration

Journal import

Accounting transfer

Posting

GL balances

Trial balance

Account inquiry

Journal inquiry

Reconciliation

MODULE 10 – Accounting Rules & Derivations

Accounting rule concepts

Account derivation

Segment derivation

Mapping concepts

Conditions

Sources

Constants

Account combinations

Rule validation

Practical

Configure accounting logic for different transaction scenarios.

MODULE 11 – Payables Accounting

Supplier invoice accounting

Standard invoice

Credit memo

Debit memo

Prepayment

Payment accounting

Liability accounting

Expense accounting

Tax accounting

AP-to-GL integration

MODULE 12 – Receivables Accounting

Customer transactions

Invoices

Credit memos

Receipts

Adjustments

Revenue accounting

Receivables accounting

AR-to-GL integration

MODULE 13 – Fixed Assets Accounting

Asset concepts

Asset categories

Asset books

Asset additions

Asset transfers

Depreciation

Retirement

Asset accounting

FA-to-GL integration

MODULE 14 – Cash Management & Reconciliation

Bank accounts

Bank statements

Cash transactions

Bank reconciliation

Cash clearing

Reconciliation process

Cash accounting

MODULE 15 – Intercompany Accounting

Intercompany transactions

Intercompany balancing

Intercompany accounts

Due-to / Due-from

Intercompany journals

Cross-company transactions

Reconciliation

MODULE 16 – Period Close

Month-End Close

Subledger close

Accounting process

Journal transfer

Journal posting

Reconciliation

Trial balance

Period close

Close Checklist

AP → AR → Assets → Cash → SLA → GL → Reconciliation → Reporting

MODULE 17 – Financial Reporting

Trial Balance

Account analysis

General Ledger reports

Financial statements

Profit & Loss

Balance Sheet

Cash Flow concepts

Account inquiry

Drill-down

Reporting dimensions

Reporting Tools

Oracle Financial Reporting

Smart View concepts

OTBI concepts

BI Publisher concepts

MODULE 18 – Data Import & Integration Fundamentals

File-based data import concepts

Spreadsheet-based upload

Journal import

Transaction import

Data validation

Import errors

Interface processing

Integration concepts

REST API awareness

MODULE 19 – Security & User Management

Oracle Cloud security

Users

Roles

Job roles

Duty roles

Privileges

Data access

Business-unit access

Ledger access

Segregation of duties

MODULE 20 – Production Support & Troubleshooting

Accounting errors

Journal errors

Posting failures

Period-close issues

SLA errors

Invalid account combinations

Missing accounting

Incorrect accounting

Reconciliation differences

Import errors

Security/access issues

05 HANDS-ON LABS

30+ Practical Labs

1. Oracle Cloud Financials Navigation

2. Setup and Maintenance Navigation

3. Enterprise Creation

4. Legal Entity Configuration

5. Business Unit Configuration

6. Chart of Accounts Creation

7. Value Set Configuration

8. Segment Value Configuration

9. Account Combination Creation

10. Ledger Configuration

11. Accounting Calendar Setup

12. Currency Configuration

13. Exchange Rate Setup

14. Accounting Configuration

15. Subledger Accounting Setup

16. Journal Source Configuration

17. Journal Category Configuration

18. Manual Journal Creation

19. Journal Validation

20. Journal Approval

21. Journal Posting

22. Journal Reversal

23. AP Invoice Accounting

24. AR Invoice Accounting

25. Receipt Accounting

26. Fixed Asset Accounting

27. Depreciation Accounting

28. Intercompany Accounting

29. Bank Reconciliation

30. Subledger-to-GL Reconciliation

31. Financial Report Generation

32. Data Import

33. Security Role Assignment

34. Month-End Close Simulation

06 ASSIGNMENTS

35+ Job-Oriented Assignments

1. Design enterprise structure

2. Create legal entity structure

3. Design business units

4. Design Chart of Accounts

5. Create account segments

6. Create value sets

7. Create segment values

8. Configure account combinations

9. Configure cross-validation rules 1

10. Configure ledger

11. Configure accounting calendar

12. Configure currencies

13. Configure exchange rates

14. Configure accounting rules

15. Create journal sources

16. Create journal categories

17. Create manual journals

18. Validate journals

19. Approve journals

20. Post journals

21. Reverse journals

22. Create recurring journals

23. Process AP accounting

24. Process AR accounting

25. Process asset accounting

26. Process depreciation

27. Process intercompany accounting

28. Perform bank reconciliation

29. Perform subledger-to-GL reconciliation

30. Generate Trial Balance

31. Generate P&L

32. Generate Balance Sheet

33. Perform data import

34. Troubleshoot accounting errors

35. Perform month-end close

07 MINI PROJECTS

MINI PROJECT 1 – New Company Financial Setup

Configure a fictional company:

Enterprise

Legal Entity

Business Unit

COA

Ledger

Calendar

Currency

Accounting configuration

MINI PROJECT 2 – Procure-to-Pay Accounting

Implement:

Supplier → PO → Invoice → Accounting → Payment → GL

MINI PROJECT 3 – Order-to-Cash Accounting

Implement:

Customer → Invoice → Receipt → Accounting → GL → Reconciliation

MINI PROJECT 4 – Fixed Asset Accounting

Implement:

Asset Addition → Depreciation → Transfer → Retirement → GL

MINI PROJECT 5 – Month-End Close

Perform:

AP → AR → Assets → Cash → SLA → GL → Reconciliation → Financial Reporting

08 CAPSTONE PROJECT

Oracle Cloud Financials Accounting Foundation – End-to-End Implementation

Business Scenario

Implement Oracle accounting for a fictional multinational organization with multiple:

Legal entities

Business units

Currencies

Departments

Cost centers

Financial accounts

Implementation Scope

Enterprise Setup → COA → Ledger → Business Units → Accounting Configuration → AP → AR→ Assets → Intercompany → SLA → GL → Reconciliation → Reporting → Period Close

Capstone Deliverables

Enterprise structure document

COA design document

Configuration workbook

Accounting rules

Transaction scenarios

Journal entries

AP/AR accounting

Asset accounting

Reconciliation report

Month-end close checklist

Financial reports

Issue log

Functional specification

Test scenarios

UAT document

Final implementation presentation

09 REAL-TIME JOB-ORIENTED SCENARIOS

1. Configure a new legal entity.

2. Design a multinational Chart of Accounts.

3. Configure a primary ledger.

4. Create a new business unit.

5. Configure accounting calendar.

6. Configure foreign currency rates.

7. Process manual journals.

8. Troubleshoot journal posting.

9. Configure recurring journals. 1

0. Process AP invoice accounting.

11. Process AR invoice accounting.

12. Process customer receipts.

13. Process fixed-asset depreciation.

14. Process asset retirement.

15. Configure intercompany accounting.

16. Reconcile AP with GL.

17. Reconcile AR with GL.

18. Investigate Trial Balance differences.

19. Perform month-end close.

20. Investigate incorrect accounting entries.

21. Correct invalid account combinations.

22. Handle accounting-period closure issues.

23. Import journals through spreadsheet/file-based methods.

24. Resolve accounting import errors.

25. Generate financial reports for management.

26. Configure user access.

27. Troubleshoot missing data access.

28. Analyze SLA accounting entries.

29. Support finance users during month-end close.

30. Prepare production-support documentation.

10 TROUBLESHOOTING SCENARIOS

Invalid account combination

Journal validation failure

Journal posting failure

Journal approval issue

Incorrect accounting date

Closed accounting period

Missing accounting entries

Incorrect accounting entries

SLA accounting error

Subledger-to-GL mismatch

AP-to-GL reconciliation difference

AR-to-GL reconciliation difference

Asset-to-GL reconciliation difference

Currency conversion issue

Exchange-rate issue

Intercompany balancing failure

Data-import failure

Duplicate journal

Unbalanced journal

Missing ledger access

Missing business-unit access

Incorrect user role

Financial report mismatch

Period-close failure

Reversal issue

Incorrect account derivation

11 INDUSTRY TOOLS

Oracle Cloud

Oracle Fusion Cloud Applications

Oracle Cloud Financials

Oracle Accounting Foundation

Oracle General Ledger

Oracle Payables

Oracle Receivables

Oracle Assets

Oracle Cash Management

Oracle Subledger Accounting

Oracle Intercompany

Reporting

Oracle Transactional Business Intelligence (OTBI)

BI Publisher

Financial Reporting

Smart View

Integration / Technical Awareness

REST APIs

SOAP services

File-Based Data Import (FBDI)

Spreadsheet Data Loader

Oracle Integration Cloud (OIC)

SQL fundamentals

Productivity

Microsoft Excel

Visio / diagramming tools

Documentation and testing tools

12 BEST PRACTICES

Design COA according to business reporting requirements.

Maintain consistent enterprise structures.

Follow accounting standards and organizational policies.

Use controlled accounting periods.

Validate accounting configurations before production.

Follow segregation of duties.

Apply least-privilege security.

Maintain audit trails.

Reconcile subledgers with GL regularly.

Validate accounting rules.

Perform UAT before deployment.

Maintain configuration workbooks.

Document accounting processes.

Use standard Oracle functionality wherever possible.

Follow structured month-end close procedures.

Maintain issue logs and resolution documents.

Test integrations before production deployment.

Maintain proper change-management procedures.

13 CERTIFICATION NAMES

Recommended Oracle Certifications

Oracle Financials Cloud: General Ledger

Oracle Financials Cloud: Payables

Oracle Financials Cloud: Receivables

Oracle Financials Cloud: Financials Implementation Professional

Oracle Cloud Accounting / Financials-related certification paths

Oracle certification names and exam codes can change with certification releases, so the exact current exam code should be verified against Oracle University before publishing it in a brochure.

14 MOCK INTERVIEWS

Functional Mock Interviews

Oracle Financials fundamentals

Accounting Foundation

Enterprise structures

COA

Ledger

SLA

Assets

Reconciliation

Month-end close

Troubleshooting

Implementation scenarios

Scenario-Based + Project-Based + Functional + HR Interviews

15 RESUME PREPARATION

ATS-friendly Oracle Financials resume

Oracle Cloud Financials keywords

AFCS/SLA skills

GL/AP/AR project experience

Configuration experience

Real-time scenarios

Implementation project descriptions

Support-project experience

Certification positioning

LinkedIn profile optimization

16 PLACEMENT ASSISTANCE

Oracle Financials job preparation

Functional interview preparation

Real-time scenario training

Mock interviews

Resume preparation

LinkedIn optimization

Project presentation preparation

Job application guidance

Functional consultant interview questions

Placement assistance

17 TARGET JOB ROLES

After completing this program, learners can target roles such as:

Oracle Cloud Financials Functional Consultant

Oracle Accounting Foundation Consultant

Oracle General Ledger Consultant

Oracle Financials Consultant

Oracle Fusion Financials Consultant

Oracle GL Functional Consultant

Oracle AP Functional Consultant

Oracle AR Functional Consultant

Oracle Financials Support Consultant

Oracle ERP Functional Consultant

Oracle Finance Business Analyst

Oracle Financials Implementation Consultant

Oracle Finance Application Support Analyst

JOB-READY ROADMAP

Accounting Fundamentals → Oracle Cloud Fundamentals → Enterprise Structures → COA →Ledger → Accounting Configuration → SLA → GL → AP → AR → Assets → Cash →Intercompany → Reconciliation → Reporting → Period Close → Troubleshooting → RealTime Projects → Mock Interviews → Resume Preparation → Placement

Tools & Technologies

Every tool listed here is installed, configured and used in a hands-on lab session.

Core Tools

Hands-On Labs

Practical Environment

Industry-Standard Tools

Real-World Setup

Guided Exercises

Skill Building

Sample Datasets

Practice Material

Practice & Projects

Mini Projects

Applied Practice

Assignments

Mentor Reviewed

Doubt Sessions

Live Support

Career Readiness

Resume Building

Career Support

Mock Interviews

Interview Prep

Certification Prep

Global Recognition

Deployment & Delivery

Production Practices

Real-World Ready

Best Practices

Industry Standards

518+

Hands-On Lessons

Core Modules

40-50 Hours

Training Duration

100%

Practical Training

You don't just learn ORACLE ACCOUNTING FOUNDATION CLOUD SERVICES. You ship it.

Three major projects, each mirroring how production teams actually work — from guided foundations to a portfolio-ready capstone.

PROJECT // 01

Guided Foundation Project

→Requirement Analysis

→Guided Implementation

→Mentor Review

→Iteration

Foundation Beginner

Apply the fundamentals in a structured, mentor-reviewed project

Take the core concepts from the first half of the curriculum and apply them to a realistic scenario, with guidance and feedback from your mentor at every step.

Structured project brief

Step-by-step implementation

Mentor feedback and review

Documented outcome

Stack Core Concepts Best Practices

PROJECT // 02

Applied Practice Project

→Scenario Design

→Independent Build

→Testing & Validation

→Peer Review

Applied Intermediate

Build a more independent project mirroring real production scenarios

Work through a project that combines multiple concepts from the curriculum, closer to how work is actually structured on the job — less hand-holding, more ownership.

End-to-end implementation

Testing and validation

Documentation

Peer/mentor review

Stack Applied Skills Testing

PROJECT // 03

Capstone Project

→Planning

→End-to-End Build

→Review & Refinement

→Presentation

Capstone Advanced

Take a project from requirements to a polished, portfolio-ready deliverable

Your final project — plan, build, test and present a complete solution using everything covered in the curriculum, reviewed by mentors before you graduate.

Complete working solution

Presentation-ready documentation

Mentor sign-off

Portfolio-ready deliverable

Stack Full Curriculum Portfolio

All 3 projects go directly into your portfolio & resume — reviewed by mentors before you graduate.

See Sample Project Reports

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Why Radical Technologies

Live Online Training

Highly practical oriented training
Installation support on your system
24/7 Email and Phone support
100% Placement Assistance
Global Certification Preparation
Trainer-Student Interactive Portal
Assignments and Projects by Mentors

Live Classroom Training

Weekend / Weekdays / Morning / Evening batches
80:20 Practical and Theory ratio
Real-life Case Studies
Easy make-up for missed sessions
PSI | Kryterion | Redhat Test Centers
Lifetime Video Classroom Access (coming soon)
Resume Prep and Mock Interviews

Self-Paced Training

Learn 300+ courses at your own time
50,000+ Satisfied Learners
Course Completion Certificate
Practical Labs available
Mentor Support available
Doubt Clearing Session available
10% Discounted Global Certification

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Global Certification

Radical Technologies is the leading IT certification institute in Pune, offering globally recognized certifications across various domains. With expert trainers and comprehensive materials, we ensure students gain in-depth knowledge and hands-on experience to excel in their careers. Our certification programs are tailored to meet industry standards — from cloud technologies to data science — empowering individuals to stay ahead in the ever-evolving tech landscape.

Career Services

At Radical Technologies, we are committed to your success beyond the classroom. Our 100% Job Assistance program ensures that you are not only equipped with industry-relevant skills but also guided through the job placement process. With personalised resume building, interview preparation, and access to our extensive network of hiring partners, we help you take the next step confidently into your IT career.