R12.2 Oracle General Ledger Management Fundamentals Course Overview

R12.2 Oracle General Ledger Management Fundamentals Course Overview

The R12.2 Oracle General Ledger Management Fundamentals course provides an in-depth understanding of the features and functionalities within the Oracle E-Business Suite General Ledger module. Learners will gain knowledge on the end-to-end process of financial data management, from defining ledgers to financial reporting. The course covers critical topics such as the accounting cycle, journal entries, budgeting, multi-currency transactions, consolidations, and period close procedures.

By participating in this course, learners will be equipped to optimize financial processes, ensure accurate financial data, and improve reporting capabilities. They will learn how to efficiently manage ledgers, set up and maintain a chart of accounts, understand advanced security features, and perform complex journal entries. Additionally, they will explore financial budgeting methods, manage multiple currencies, and implement consolidation strategies. The course will also guide them through period-end close activities and teach them to create insightful financial reports. With this comprehensive training, professionals can enhance their skills in financial management and ensure their organization's financial operations are aligned with best practices and regulatory requirements.

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

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  • Live Online Training (Duration : 40 Hours)
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Classroom Training price is on request

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

♱ Excluding VAT/GST

Classroom Training price is on request

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Course Prerequisites

Certainly! Here are the minimum required prerequisites for successfully undertaking the R12.2 Oracle General Ledger Management Fundamentals course:


  • Basic understanding of accounting principles and financial concepts
  • Familiarity with the fundamental business processes of financial management
  • Experience with using computer applications, particularly in a Windows-based environment
  • Ability to navigate web browsers and general comfort with Internet technologies
  • Prior exposure to Oracle E-Business Suite or other ERP systems is advantageous, but not mandatory
  • Willingness to learn and engage with complex software systems

These prerequisites are designed to ensure that learners can effectively engage with the course content and apply the knowledge in practical scenarios. No advanced technical skills or prior Oracle experience is strictly required, making the course accessible to individuals with a foundational understanding of business finance and a keen interest in leveraging Oracle General Ledger for financial management.


Target Audience for R12.2 Oracle General Ledger Management Fundamentals

The R12.2 Oracle General Ledger Management Fundamentals course equips finance professionals with key Oracle GL skills.


  • Financial Analysts
  • Accountants
  • Finance Managers
  • ERP Consultants
  • Oracle Application Users
  • Financial Controllers
  • Business Analysts with a focus on financial systems
  • IT Professionals who support finance departments
  • System Administrators working with Oracle Financials
  • Project Managers involved in finance system upgrades or implementations
  • Professionals seeking to gain knowledge in Oracle financial systems for career advancement


Learning Objectives - What you will Learn in this R12.2 Oracle General Ledger Management Fundamentals?

Introduction to Course Learning Outcomes:

Gain comprehensive insights into Oracle R12.2 General Ledger Management, mastering ledger processes, journal entries, multi-currency handling, and financial reporting for effective financial management and decision-making.

Learning Objectives and Outcomes:

  • Understand General Ledger functions, features, and the accounting cycle to manage financial data effectively.
  • Define and manage ledgers, including attributes, calendar, currencies, and accounting setups, ensuring accurate financial records.
  • Implement and manage advanced security setups to control data access and ensure the integrity of financial information.
  • Create, post, and import manual and automated journal entries, optimizing the journal management process.
  • Utilize Web Applications Desktop Integrator (Web ADI) for efficient data entry and account management.
  • Design and maintain summary accounts, rollup groups, and templates to streamline financial consolidation and reporting.
  • Execute advanced journal entry functions, leveraging Oracle General Ledger for complex financial transactions.
  • Manage financial budgeting cycles, including entry methods, uploads, and budget adjustments to maintain fiscal control.
  • Handle multi-currency transactions, including foreign currency journals, revaluation, and translation, to ensure global financial accuracy.
  • Perform period-end close processes, including sub-ledger imports, revaluations, and consolidations, to finalize financial periods accurately.

FAQ's


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The Fee includes:
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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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