Why Cloud?

Economical Solution
-No Infrastructure Required
-Entire Suite of solution comes on Cloud
-Shorter Implementatoin Lifycycle with the help of Rapid Implementation Spreadsheets

Deployment Methods
Pillar Based Approach

Full Implementation

Co-Existence

Technical ArchitecturDesktop Tier Desktop/Laptop/Mobile Device using the GUI

Application Tier Most of the application components are hosted on various Web Logic
You can have these web logic servers hosted on a Private Cloud or Pub
solution as well. The application components can talk to each other th
This model helps you in scaling the availability of the space during diff
the business requirements

Middleware Tier We are working with varioud middleware products specially for secur
E.g Oracle Identity Manager, Oracle Entitelement Server(Authorization
From R11 of Cloud we have introduced a new User Interface called Se
to manage the Security Components

Enterprise Schedule For scheduling of Jobs and reviewing the logs you can login to EM con

Database Tier The database follows the RDBMS model. Through the data security po

Essbase Cube This helps you to store the data in a multidimensional model. The bala
to the RDBMS Model.

Additional Information Resources

Journals in GL
1
2
3

Spreadsheet Template Uses

Setup and Maintenan 1
Oracle Help Centre 2

Accessible within the 3

work Areas

Enabling the Automatic Reversal

1

2
3
tion comes on Cloud
atoin Lifycycle with the help of Rapid Implementation Spreadsheets

ERP/HCM/CRM/SCM

Totally Moving to Cloud with all the Pillars

Deploy one or more solutions as On Cloud Solutions and keep working with existing
On Premise products

Desktop/Laptop/Mobile Device using the GUI

Most of the application components are hosted on various Web Logic Servers
You can have these web logic servers hosted on a Private Cloud or Public Cloud or it could be a hybrid
solution as well. The application components can talk to each other through SOA Services
This model helps you in scaling the availability of the space during different times depending on
the business requirements

We are working with varioud middleware products specially for securing the application
E.g Oracle Identity Manager, Oracle Entitelement Server(Authorization Policy Manager)
From R11 of Cloud we have introduced a new User Interface called Security Console within the Fusion User
to manage the Security Components

For scheduling of Jobs and reviewing the logs you can login to EM console and extract the details

The database follows the RDBMS model. Through the data security policies you can grant the access to set

This helps you to store the data in a multidimensional model. The balance are stored in the preaggregate
to the RDBMS Model.

http://docs.oracle.com
-Downloading Various Implementation Guides
-View the videos for various concepts and processes
-To access the Table Architecutre
-To access the File Based Data Import Tempaltes
-To access the details of Predefined Reports
http://www.oracle.com/webfolder/technetwork/docs/HTML/oer-redirect.html
 Create a Journal by providing batch information, journal header information and journal line information
Complete
Posting

Rapid Implementation Templates-You can use them during the implementation phases for quickly uploading the setups int
File Based Data Imports-You can use them for the purpose of Data Migration during the implementation phase or even at a
you want to load the data in bulk. With this option the data validation does not happen during the entry time.
Adfdi Spreadsheet Templates:- These templates would require installing an excel addin that helps in making a connection w
so that you can retrieve the values for fields directly from the environment and the data validation happens during the entr

atic Reversal
You must setup an automatic reversal criteria set
-Identify the categories for which the automatic reversal should take place.
-Assign the period in which the reversal should happen for each of the categories. E.g. Next Period, Next Non-Adjusting Per
-You can also enable the automatic posting of the reversal journal at the criteria setup level
Assign the Auto Reversal Criterial Set to your Ledger in the Specify Ledger Options page
Enable the options at the ledger options page to automate the reversal of journals
 ickly uploading the setups into the system
mentation phase or even at a later stage when
g the entry time.
elps in making a connection with the Cloud Environment
ation happens during the entry time.

eriod, Next Non-Adjusting Period etc.