Oracle/PeopleSoft General Ledger Foundation Accel Rel 9.2 Ed 2

PeopleSoft General Ledger Foundation Accel Rel 9.2 Ed 2 Certification Training Course Overview

Enroll for the 5-days, PeopleSoft General Ledger Foundation Accelerated Rel 9.2 Ed 2 training and certification course from Koenig solutions accredited by Oracle.

This PeopleSoft General Ledger Foundation Accelerated Rel 9.2 training teaches you how to implement, use and maintain the fundamentals of PeopleSoft General Ledger. It will also teach you how to structure your organization for optimal performance for business units, ledgers, trees and ChartField management, allocations and consolidations from the ground up.

Target Audience

This course is designed for:

  • Developer
  • End User
  • Implementer
  • Manager
  • Systems Administrator

 Learning Objectives

Upon completion of this course, participants will be able to:

  • Implement PeopleSoft General Ledger
  • Structure PeopleSoft General Ledger to meet business requirements
  • Create and Process PeopleSoft General Ledger data
  • Learn to use the tools for troubleshooting errors and resolving issues
  • Organize and Report PeopleSoft General Ledger Results
  • Set Up and Perform Financial Allocations
  • Set Up and Perform Financial Consolidations

PeopleSoft General Ledger Foundation Accel Rel 9.2 Ed 2 (40 Hours) Download Course Contents

Live Virtual Classroom Fee For Both Group Training & 1-on-1 Training On Request
Group Training
02 - 06 Aug 09:00 AM - 05:00 PM CST
(8 Hours/Day)

06 - 10 Sep 09:00 AM - 05:00 PM CST
(8 Hours/Day)

1-on-1 Training (GTR)
4 Hours
8 Hours
Week Days
Week End

Start Time : At any time

12 AM
12 PM

GTR=Guaranteed to Run
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
On Request
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Course Modules

Module 1: Business Process Overview
  • Describing the Ledger Table Structure
  • Describing the Basic Components of PeopleSoft General Ledger
  • Describing the High Level Implementation Steps
  • Describing Integration Points between PeopleSoft General Ledger and other PeopleSoft Applications
Module 2: Creating the General Ledger Structure
  • Establishing General Ledger Business Units
  • Applying General Ledger TableSet Sharing
Module 3: Setting Installation Options and Common Definitions
  • Creating Detail Calendars
  • Establishing Account Types
  • Setting Installation Options
  • Defining Business Calendars
  • Establishing User Preferences
Module 4: Defining ChartFields and ChartField Values
  • Defining Alternate Accounts
  • Displaying ChartFields in PeopleSoft Fluid
  • Defining ChartField Attributes and Linking them to ChartFields
  • Using the ChartField Configuration Utility
  • Viewing the Account ChartField
  • Securing ChartFields
  • Mapping Accounts to Alternate Accounts
  • Viewing PeopleSoft Delivered ChartFields
Module 5: Planning and Creating PeopleSoft Trees
  • Defining the Significance of PeopleSoft Trees
  • Modifying Trees Using Tree Manager
  • Defining Tree Manager Terminology
  • Creating PeopleSoft Trees
Module 6: Preparing for Journal Processing
  • Maintaining Accounting Periods
  • Associating Ledgers with a Business Unit
  • Defining Journal Entry Templates
  • Defining Ledger Templates
  • Defining Detail Ledgers and Groups
  • Defining Journal Sources, Classes, and SpeedTypes
  • Enabling Audit Logging for General Ledger
Module 7: Implementing ChartField Combination Editing
  • Defining ChartField Combination Edits
  • Linking Combination Edits to a Business Unit
  • Maintaining Combination Edits
  • Inquiring on Combination Edit Data
  • Building Combination Edit Data
Module 8: Processing General Ledger Data
  • Processing PeopleSoft General Ledger Data
  • Describing the Journal Processing Flow
  • Editing and Posting Journals
  • Reviewing Journals and Determining their Status
Module 9: Maximizing General Ledger Processing
  • Selecting a Statistical Method
  • Using GL WorkCenter and Dashboard
  • Setting Up Suspense Error Handling
  • Automating Journals
  • Analyzing Financial Information
  • Improving Processing Performance
Module 10: Importing Spreadsheet Journals
  • Preparing Your Workbook for Journal Upload
  • Copying Journals
  • Spreadsheet Journal Import Methods
  • Configuring Your Spreadsheet
Module 11: Implenting InterUnit and IntraUnit Accounting
  • Reconciling InterUnit Activity
  • Unposting InterUnit Journals
  • Defining InerUnit and IntraUnit Transactions
  • Selecting an Appropriate InterUnit Approach
  • Setting Up InterUnit and IntraUnit Accounting
Module 12: Performing Year End and Interim Close
  • Running The Closing Trial Balance Report
  • Defining Closing Rules
  • Running the Close Process
  • Defining PeopleSoft General Ledger Close
  • Defining Closing Process Groups
  • Defining ChartField Value Sets
Module 13: Reporting Results with PS/nVision
  • Running PS/nVision Reports on the Web
  • Creating PS/nVision Reports
  • Creating a Report Request
  • Defining PS/nVision Elements
  • Creating PS/nVision Report Layouts
Module 14: Setting Up and Performing Financial Allocations
  • Defining Allocation Steps
  • Running the Allocation Process
  • Business Process Overview
  • Maintaining Allocation Steps
Module 15: Setting Up and Performing Financial Consolidations
  • Defining the Consolidation Setup
  • Running the Consolidation Process
  • Business Process Overview
Module 16: Appendixes
  • Other Key Features
  • Defining Subsidiary Ownership
  • Archiving Data
  • Implementing Document Sequencing
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Course Prerequisites

Required Prerequisite

  • Use of control tables to enforce business rules
  • Able to run processes and reports
  • Understanding of basic navigation and PeopleSoft concepts.