R12.2 Oracle Subledger Accounting Fundamentals

R12.2 Oracle Subledger Accounting Fundamentals Certification Training Course Overview

R12.2 Oracle Subledger Accounting Fundamentals Ed 1 will be applicable for customers who have implemented Oracle E-Business Suite Release 12, 12.1 or R12.2. In this training course you will learn about the rule-based accounting engine, toolset and repository that supports Oracle E-Business Suite modules. Expert Oracle University instructors will begin with with an overview of Subledger Accounting key concepts and terminology.

Who Should do this course?

  • End Users
  • Functional Implementer

R12.2 Oracle Subledger Accounting Fundamentals (16 Hours) Download Course Contents

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Course Modules

Module 1: Overview of Subledger Accounting
  • What Is Subledger Accounting?
  • Introduction to Subledger Accounting
  • Introduction to Subledger Accounting
Module 2: Create Accounting and Transfer Journal Entries to General Ledger
  • Create Accounting Program Overview
  • Draft Accounting and Online Accounting
  • Straight-Through Accounting
  • Transfer Journal Entries to GL Program Overview
  • Transfer Journal Entries to General Ledger Program
Module 3: Inquiries
  • Accounting Events Inquiry Process
  • Viewing Subledger Journal Entry Lines
  • Subledger Journal Entry Lines Inquiry Process
  • Drilldown from GL
Module 4: Accounting Methods Builder (AMB)
  • Accounting Methods Builder (AMB) Overview
  • AMB Process
  • Copy and Modify Functionality
  • Transaction Chart of Accounts
  • Accounting Chart of Accounts
  • Application Accounting Definition
Module 5: Reports
  • Subledger Accounting Reports Overview
  • Custom Parameters
  • Journal Entries Report
  • Subledger Period Close Exceptions Report
Module 6: Creating Manual Subledger Journal Entries
  • Subledger Journal Entries Overview
  • Creating Subledger Journal Entries
  • Reviewing and Completing Subledger Journal Entries
  • Duplicating Subledger Journal Entries
Module 7: Advanced Options
  • Custom Sources
  • Business Flows
  • Multiperiod Accounting
  • Accrual Reversals
  • Diagnostic Framework Overview
  • Journal Entry Sequencing
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Course Prerequisites

Knowledge of fundamental accounting principles

On Completion of this course you will be able to:-

  • Create and modify the setup for subledger journal entries and application accounting definitions for Oracle subledger
  • applications.
  • Create journal entries and transfer them to General Ledger.
  • Inquire and report on subledger journal entries.
  • Understand how Oracle Subledger Accounting integrates with the Oracle eBusiness Suite applications.
  • Understand the major features of Oracle Subledger Accounting.
  • Use Accounting Methods Builder (AMB) to create and modify subledger journal line setups and application accounting
  • definitions.