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

Download Course Contents

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.


The 1-on-1 Advantage

Get 1-on-1 session with our expert trainers at a date & time of your convenience.

Flexible Dates

Start your session at a date of your choice-weekend & evening slots included, and reschedule if necessary.

4-Hour Sessions

Training never been so convenient- attend training sessions 4-hour long for easy learning.

Destination Training

Attend trainings at some of the most loved cities such as Dubai, London, Delhi(India), Goa, Singapore, New York and Sydney.

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

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


Yes, we do accept partial payments, you may use one payment method for part of the transaction and another payment method for other parts of the transaction.
Yes, we also offer weekend classes.
Yes, course requiring practical include hands-on labs.
Yes, we do. For details go to flexi
Buy-Now. Pay-Later option is available using credit card in USA and India only.
You will receive the letter of course attendance post training completion via learning enhancement tool after registration.
Yes you can.
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.
You can pay through debit/credit card or bank wire transfer.
Yes you can request your customer experience manager for the same.
You can buy online from the page by clicking on "Buy Now". You can view alternate payment method on payment options page.
Yes, you can pay from the course page and flexi page.
Yes, the site is secure by utilizing Secure Sockets Layer (SSL) Technology. SSL technology enables the encryption of sensitive information during online transactions. We use the highest assurance SSL/TLS certificate, which ensures that no unauthorized person can get to your sensitive payment data over the web.
We use the best standards in Internet security. Any data retained is not shared with third parties.
You can request a refund if you do not wish to enroll in the course.
To receive an acknowledgment of your online payment, you should have a valid email address. At the point when you enter your name, Visa, and other data, you have the option of entering your email address. Would it be a good idea for you to decide to enter your email address, confirmation of your payment will be emailed to you.
After you submit your payment, you will land on the payment confirmation screen.It contains your payment confirmation message. You will likewise get a confirmation email after your transaction is submitted.
We do accept all major credit cards from Visa, Mastercard, American Express, and Discover.
Credit card transactions normally take 48 hours to settle. Approval is given right away; however,it takes 48 hours for the money to be moved.
Yes, Koenig follows a BYOL(Bring Your Own Laptop) policy.
It is recommended but not mandatory. Being acquainted with the basic course material will enable you and the trainer to move at a desired pace during classes.You can access courseware for most vendors.
Yes, this is our official email address which we use if a recipient is not able to receive emails from our email address.
Yes, if we have an office in your city.
Yes, we do offer corporate training More details
Yes, we do.
No, the published fee includes all applicable taxes.
Yes, we do.
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).

Prices & Payments

Yes of course.
Yes, We are

Travel and Visa

Yes we do after your registration for course.

Food and Beverages



Says our CEO-
“It is an interesting story and dates back half a century. My father started a manufacturing business in India in the 1960's for import substitute electromechanical components such as microswitches. German and Japanese goods were held in high esteem so he named his company Essen Deinki (Essen is a well known industrial town in Germany and Deinki is Japanese for electric company). His products were very good quality and the fact that they sounded German and Japanese also helped. He did quite well. In 1970s he branched out into electronic products and again looked for a German name. This time he chose Koenig, and Koenig Electronics was born. In 1990s after graduating from college I was looking for a name for my company and Koenig Solutions sounded just right. Initially we had marketed under the brand of Digital Equipment Corporation but DEC went out of business and we switched to the Koenig name. Koenig is difficult to pronounce and marketeers said it is not a good choice for a B2C brand. But it has proven lucky for us.” – Says Rohit Aggarwal (Founder and CEO - Koenig Solutions)
All our trainers are fluent in English . Majority of our customers are from outside India and our trainers speak in a neutral accent which is easily understandable by students from all nationalities. Our money back guarantee also stands for accent of the trainer.
Medical services in India are at par with the world and are a fraction of costs in Europe and USA. A number of our students have scheduled cosmetic, dental and ocular procedures during their stay in India. We can provide advice about this, on request.
Yes, if you send 4 participants, we can offer an exclusive training for them which can be started from Any Date™ suitable for you.