Learn to work confidently in Oracle Financials Cloud: set up ledgers, post journals, process payables and receivables, reconcile cash, manage fixed assets and close the period.
The Oracle Financials Cloud course in Doha, Qatar gives finance and systems professionals practical, hands-on knowledge of the financial modules within Oracle Fusion Cloud ERP. Learners see how the enterprise structure of legal entities, business units and ledgers fits together, and how the chart of accounts, accounting calendar and currency drive every transaction. The course then follows real business flows through General Ledger, Payables, Receivables, Cash Management and Fixed Assets, so participants understand not only which screens to use but why each setup choice affects reporting and control.
Sessions combine short explanations with guided walkthroughs, scenario exercises and case studies based on typical month-end and year-end situations. Participants practice entering journals, matching supplier invoices, applying customer receipts, reconciling bank statements and reviewing subledger accounting entries. Reporting tools such as the Financial Reporting Center, Smart View and Oracle Transactional Business Intelligence are introduced for analysis. This is a practical product course rather than official Oracle training, and it can run as an in-house program for organizations implementing or already using Oracle Financials Cloud, with examples adapted to their own processes.
By the end of this course, participants will be able to:
Explain the Oracle Fusion enterprise structure, including legal entities, business units, ledgers and the chart of accounts.
Create, approve and post manual, recurring and allocation journals in General Ledger.
Process supplier invoices, holds and payments in Payables using matching and approval controls.
Record customer transactions, apply receipts and manage collections in Receivables.
Reconcile bank statements in Cash Management and add, depreciate and retire assets.
Perform period-close tasks and review subledger accounting entries for accuracy.
Produce financial reports and ad hoc analysis using Smart View and OTBI.
This course suits finance and ERP professionals who use, support or are moving to Oracle Financials Cloud.
Accountants and general ledger officers
Accounts payable and receivable staff
Finance managers and financial controllers
ERP functional consultants and key users
Finance systems analysts and support teams
Internal auditors reviewing ERP-based controls
Navigating the Oracle Cloud interface, springboard and work areas
Legal entities, business units and reference data sets
Primary and secondary ledgers, calendars and currencies
Chart of accounts segments, value sets and hierarchies
Role-based security and the Functional Setup Manager
Manual, recurring and allocation journals
Journal approval workflows and posting
Foreign currency journals and revaluation
Account inquiries, balances and drill-down to source
Supplier setup, sites and payment terms
Invoice entry, two-way and three-way matching
Invoice holds, validation and approvals
Payment process requests and payment methods
Customer accounts, sites and transaction types
Invoices, credit memos and debit memos
Receipt entry, application and lockbox concepts
Aging reviews, collections and dunning
Bank accounts, statement loading and reconciliation rules
Asset books, categories and depreciation methods
Asset additions, transfers, adjustments and retirements
Running depreciation and creating asset accounting
Subledger Accounting rules and create accounting process
Closing subledgers and the General Ledger period
Financial Reporting Center and Smart View reports
OTBI analyses and dashboards for finance teams
Qatar's government entities, banks, energy companies and large contractors increasingly run finance on cloud ERP platforms as they modernize under Qatar National Vision 2030. Strong in-house skills reduce dependence on outside consultants, shorten the period-end close and improve the quality of financial reporting to boards and regulators. Finance teams in Doha that understand Oracle Financials Cloud end to end can tighten controls, support audits and get more value from their ERP investment.
Join a scheduled class at our training center in Doha or attend live online. For organizations, the course can run as an in-house program at your premises or online, tailored to your sector, examples and schedule.
It is a practical course in Doha covering the core financial modules of Oracle Fusion Cloud ERP: General Ledger, Payables, Receivables, Cash Management and Fixed Assets, plus period close and reporting. It is independent product training, not official Oracle training.
Accountants, payables and receivables staff, financial controllers, ERP key users and functional consultants who work with Oracle Financials Cloud or are preparing for an implementation will benefit most. Internal auditors who review ERP controls also find it useful.
No prior Oracle experience is required. A working knowledge of accounting concepts such as double entry, accruals and reconciliations is helpful, because the course focuses on how those concepts are configured and processed in Oracle Financials Cloud.
Yes. It can be delivered at your premises or online and tailored to your sector, your own Oracle processes and examples, and a schedule that suits your team. Contact Leaders Training Center to plan an in-house program.
Tell us a little about yourself and an advisor will contact you about batch timings, fees and eligibility. No obligation.
Sat–Thu: 09:00–22:00Fri: 08:00–22:00
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