R12.2 Oracle Subledger Accounting Fundamentals

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R12.2 Oracle Subledger Accounting Fundamentals 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

This is a Rare Course and it can be take up to 3 weeks to arrange the training.

  • 1. Do you have limited Window for training?
  • 2. Can you only spend 4-hours per day?
  • 3. Do you want to start training immediately?
  • If your answer is yes to any one of the above, you need 1-on-1- Training
The 1-on-1 Advantage
Methodology
Flexible Dates
4-Hour Sessions
  • • View video
  • • The course will be free if we are not able to start within 7 days of booking.
  • • Only applicable for courses on which this logo appears.

Your will learn:

Module 1: Overview of Subledger Accounting
  • What Is Subledger Accounting?
  • Introduction to Subledger Accounting
  • Introduction to Subledger Accounting
  • 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
  • Accounting Events Inquiry Process
  • Viewing Subledger Journal Entry Lines
  • Subledger Journal Entry Lines Inquiry Process
  • Drilldown from GL
  • Accounting Methods Builder (AMB) Overview
  • AMB Process
  • Copy and Modify Functionality
  • Transaction Chart of Accounts
  • Accounting Chart of Accounts
  • Application Accounting Definition
  • Subledger Accounting Reports Overview
  • Custom Parameters
  • Journal Entries Report
  • Subledger Period Close Exceptions Report
  • Subledger Journal Entries Overview
  • Creating Subledger Journal Entries
  • Reviewing and Completing Subledger Journal Entries
  • Duplicating Subledger Journal Entries
  • Custom Sources
  • Business Flows
  • Multiperiod Accounting
  • Accrual Reversals
  • Diagnostic Framework Overview
  • Journal Entry Sequencing
Live Online Training (Duration : 16 Hours) Fee On Request
Group Training Date On Request
1-on-1 Training
4 Hours
8 Hours
Week Days
Weekend

Start Time : At any time

12 AM
12 PM

1-On-1 Training is Guaranteed to Run (GTR)
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
On Request
Classroom Training is available. Enquire for the fee Click
Comfort Track

If you think 32 hours is too long. We can offer Comfort Track for 16 hours

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.

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The Fee includes:
  • Official courseware
Yes, Koenig Solutions is a Oracle Learning Partner