R12.2 Oracle General Ledger Management Fundamentals

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R12.2 Oracle General Ledger Management Fundamentals Course Overview

R12.2 Oracle General Ledger Management Fundamentals training course helps you understand maximize accounting process efficiency across the enterprise, while still achieving a high level of information and setup security. In R12.2 Oracle General Ledger Management Fundamentals training you will learn how Oracle General Ledger integrates with the eBusiness Suite of applications.

Who Should do this course?

  • End Users
  • Functional Implementer
  • Project Manager

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
  • DefininIdentify the attributes, options and settings required to define the Accounting Flexfield
  • Define an Accounting Calendar
  • Enable Predefined Currencies
  • Create Accounting Setuos
  • Explain Reporting Currencies
  • Define Accounting Options
  • Describe Segment Value Inheritance
  • Define Flexfield and Cross Validation Security Rules
  • Define Shorthand Aliases
  • 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
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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
  • Basic Computer Knowledge.

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

  • Oracle General Ledger Process
  • Ledger - Part 1
  • Ledger - Part 2
  • Advanced Security
  • Basic Journal Entries
  • Summary Accounts
  • Advanced Journal Entries
  • Financial Budgeting
  • Multi-Currency
  • Consolidations
  • Period Close
  • Financial Reporting
 

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