Gain Skills in R12.2 Oracle General Ledger Management Fundamentals Course

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R12.2 Oracle General Ledger Management Fundamentals Course Overview


Oracle General Ledger Management Fundamentals R12.2 is a course designed to help students understand how the Oracle general ledger system works. The course provides an overview of how the system is used to support the accounting and financial reporting processes, as well as how it is integrated with other Oracle applications. This course will give students an understanding of the operational aspects of Oracle General Ledger and how to configure and customize it to meet their specific organizational needs.
Students will learn how to use the graphical user interface to set up and manage ledgers, enter manual and online journals, perform periodic account balance calculations, and generate reports. This course also covers common setup procedures, such as chart of accounts, security rules and accounting period setup.
Overall, this course is perfect for anyone looking to master the Oracle General Ledger system. Upon completion, students will have a thorough understanding of the Oracle General Ledger system and be equipped with vital accounting and business knowledge that will help them succeed in their career.

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

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You will learn:

Module 1: Oracle General Ledger Process
  • Understanding the General Ledger Functions and Features
  • Analyzing the General Ledger Accounting Cycle
  • Reviewing General Ledger Integration Points
  • Generating Standard Reports and Listings
  • Describing the Elements Required to Define Ledgers
  • Identifying Attributes, Options and Settings to Define the Accounting Flexfield
  • Utilize the Account Hierarchy Manager
  • Describe Data Access Set Security
  • Describe Management Reporting and Security
  • Describe How Journal Entries are Positioned in the Accounting Cycle
  • Identify the Types of Journal Entries
  • Create Manual Journal Entries
  • Post Journal Entries using Various Posting Options
  • Perform Account Inquiries
  • Identify the Key Elements of Web Applications Desktop Integrator (Web ADI)
  • Run the Create Accounting Program
  • Describe Importing Journal Entries
  • Discuss Summary Accounts and How They are used in General Ledger
  • Define Rollup Groups for Summary Account Creation
  • Assign Parent Values to Rollup Groups
  • Determine the number of Summary Accounts Created by a Template using a Specific Formula
  • Enter Summary Account Templates to Create Summary Accounts
  • Maintain Summary Accounts
  • Discuss Key Implementation Considerations in Planning Summary Accounts
  • Describe Advanced Journal Entries
  • Identify the Key Issues and Considerations when Implementing the Advanced Journal Entry functions of Oracle General Led
  • Explain the Business Benefits Derived from utilizing Oracle General Ledger's Advanced Journal Entries Functions
  • Understanding Anatomy of a Budget
  • Completing the Budget Accounting Cycle
  • Discussing Budget Entry Methods
  • Uploading Budget Amounts
  • Transferring Budget Amounts
  • Freezing and Unfreezing Budget Amounts
  • Defining Foreign Currencies
  • Entering Foreign Currency Journals
  • Revaluing Foreign Currency Balances
  • Translating Balances Into Foreign Currency
  • Identifying Consolidations Across the General Ledger Business Process
  • Understanding Key Implementation Issues Across Consolidations
  • Understanding the Global Consolidation System
  • Defining the Elements of the Consolidation Workbench
  • Understanding the Accounting Cycle Understanding Steps in the Close Process
  • Understanding Steps in the Close Process
  • Performing Journal Import of Sub-ledger Balances
  • Generating Revaluation
  • Understanding the Closing Period
  • Consolidating Account Balances
  • Identifying Financial Reporting Across the General Ledger Business Process
  • Understanding Basic Report Building Concepts
  • Understanding the Financial Statement Generator
  • Generating Financial Reports using the Standard Request Submission Form
Live Online Training (Duration : 40 Hours) Fee On Request
We Offer :
  • 1-on-1 Public - Select your own start date. Other students can be merged.
  • 1-on-1 Private - Select your own start date. You will be the only student in the class.

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)
Group Training
Date On Request
Course Prerequisites

This Oracle R12.2 Oracle General Ledger Management Fundamentals training course develops students' expertise and understanding of the features, functions and setup of Oracle General Ledger. It is ideal for any implementations or upgrades to Oracle R12.2 and provides a sound foundation for anyone needing to administer Oracle General Ledger.
Prior knowledge of the Oracle ERP is essential to benefit from this course. It is beneficial to have knowledge of basic financial systems and the management of general ledgers. It is recommended that attendees have attended Introduction to Oracle R12 Financials and at least one of the following courses: Oracle R12 Accounts Payable Setups & Features, Oracle R12 Accounts Receivable Setups & Features, or Oracle R12 Cash Management Setups & Features.
Recommended course duration is 3 days.

Target Audience


The target audience for R12
2 Oracle General Ledger Management Fundamentals training includes business analysts, finance professionals, and operations personnel who are involved in the management of a company's general ledger
The courses provide participants with skills to setup and maintain a dynamic, integrated, and compliant general ledger environment
The training is best suited for those who have previously worked with some enterprise resource planning (ERP) and/or general ledger systems
Its target participants will include operational and finance personnel who are new to the Oracle E-Business Suite, as well as those looking to upgrade their current system
The course is designed to give those who have the minimum or no prior experience with Oracle and the E-Business Suite an understanding of the basics
Unlike other accounting and general ledger management training, this course is designed to specifically address the nuances of Oracle's R12
2 implementation

Learning Objectives of R12.2 Oracle General Ledger Management Fundamentals


1. Understand the system architecture of the R12.2 Oracle General Ledger Management product suite.
2. Build and maintain chart of accounts, balancing segment and accounting context setups.
3. Configure daily periodic and year-end processing activities.
4. Manage ledgers and prepare account analysis statements.
5. Create adjusting entries, set foreign currency exchange and create statutory accounts.
6. Create consolidation and allocations, use budgeting and set up reporting currencies.
7. Review and troubleshoot Internal and external reconciliations.
8. Create custom reports, recognize security rules, use MassAllocations, close periods.
9. Review closed periods for accuracy, define open periods for daily processing and use standard reports for audits.
10. Utilize new functionality such as ledger sets and Visual Analyzer for reporting.
Student Name Feedback
Frederick Danso
United States
A1. Very Professional Trainer. Very helpful Trainer. Always making sure you understand what you are learning.
Oheneba Kodwo Bentsi
United States
A1. He is really good at what he does
Sekina Mohammed
United States
A1. Very good trainer
Timothy Fino
United States
A3. Yes, and will recommend it also to others

FAQ's

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You will receive the letter of course attendance post training completion via learning enhancement tool after registration.
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1-on-1 Public - Select your start date. Other students can be merged.
1-on-1 Private - Select your start date. You will be the only student in the class.
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The Fee includes:
  • Testing Via Qubits
Yes, Koenig Solutions is a Oracle Learning Partner
Schedule for Group Training is decided by Koenig. Schedule for 1-on-1 is decided by you.
In 1 on 1 Public you can select your own schedule, other students can be merged. Choose 1-on-1 if published schedule doesn't meet your requirement. If you want a private session, opt for 1-on-1 Private.
Duration of Ultra-Fast Track is 50% of the duration of the Standard Track. Yes(course content is same).

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