R12.2.9 Oracle General Ledger Management Fundamentals Course Overview

R12.2.9 Oracle General Ledger Management Fundamentals Course Overview

The R12.2.9 Oracle General Ledger Management Fundamentals course is designed to provide learners with a comprehensive understanding of Oracle's General Ledger (GL) module and its functions within the Oracle E-Business Suite. The course covers the end-to-end accounting cycle, from ledger setup to financial reporting, and emphasizes the system's integration points with other modules.

Learners will gain knowledge on essential topics such as defining ledgers, managing security, creating and posting journal entries, handling summary accounts, and conducting advanced journal entries. The course also delves into financial budgeting, multi-currency transactions, consolidations, and the period close process. By learning how to navigate and utilize the GL module effectively, participants can improve financial consolidation, reporting, and analysis within their organizations.

With practical lessons on foreign currency management and financial reporting, the course enables learners to build robust financial reports and understand the nuances of the financial statement generator. By completing the course, individuals will be equipped with the skills to enhance financial data security, streamline processes, and support strategic financial decisions, thus offering significant value to their roles as finance professionals.

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  • Live Online Training (Duration : 40 Hours)
  • Per Participant

♱ Excluding VAT/GST

Classroom Training price is on request

You can request classroom training in any city on any date by Requesting More Information

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Course Prerequisites

To successfully undertake the R12.2.9 Oracle General Ledger Management Fundamentals course, potential learners should meet the following minimum prerequisites:

  • Basic understanding of accounting principles and the financial accounting cycle.
  • Familiarity with Oracle E-Business Suite Navigation and general navigation within Oracle applications.
  • Knowledge of the fundamental concepts of enterprise resource planning (ERP) systems.
  • Experience with spreadsheets and basic data analysis tools.

It is important to note that while prior experience with Oracle General Ledger or other Oracle Financial applications is beneficial, it is not strictly necessary. The course is designed to guide learners through the essentials of Oracle General Ledger, building from the ground up. Thus, a willingness to learn and engage with the course material is as valuable as any prior knowledge.

Target Audience for R12.2.9 Oracle General Ledger Management Fundamentals

The R12.2.9 Oracle General Ledger Management Fundamentals course caters to professionals managing financial data and reporting.

  • Financial Analysts
  • Accountants
  • Finance Managers
  • ERP System Administrators
  • Oracle Application Implementers
  • IT Professionals working with financial software
  • Financial Controllers
  • Auditors involved with financial data
  • Business Intelligence Specialists
  • Compliance Officers

Learning Objectives - What you will Learn in this R12.2.9 Oracle General Ledger Management Fundamentals?

Introduction to Learning Outcomes:

Gain expertise in Oracle General Ledger's capabilities with the R12.2.9 course, understanding essential functions, advanced journal entries, multi-currency, consolidations, and financial reporting.

Learning Objectives and Outcomes:

  • Grasp the General Ledger functions within Oracle's E-Business Suite and analyze the complete accounting cycle from journal entry to financial reporting.
  • Define and manage ledgers including the creation of accounting setups and understanding reporting currencies.
  • Implement advanced security features to control data access and manage reporting.
  • Create, import, and post manual and automated journal entries, and utilize Web ADI for efficient data management.
  • Understand the purpose and process of setting up and maintaining summary accounts and rollup groups for streamlined reporting.
  • Learn to execute advanced journal entry functions and understand the business benefits of Oracle General Ledger features.
  • Develop skills in budget creation and management, including budget entry methods and the ability to upload and transfer budget amounts.
  • Manage multi-currency transactions, including defining foreign currencies, journal entries, revaluation, and translation of balances.
  • Comprehend the consolidation process within Oracle General Ledger and use the Global Consolidation System effectively.
  • Master the period close process, including sub-ledger balance import, revaluation, consolidation, and preparation of financial statements using Oracle's reporting tools.