R12.x Oracle General Ledger Management Fundamentals/1Z0-516

Name: R12.x Oracle General Ledger Management Fundamentals
Item: R12.x Oracle General Ledger Management Fundamentals
Rating: 5

Overview Schedule & Fees Course Benefits Student Feedback FAQ Course Modules

R12.x Oracle General Ledger Management Fundamentals Certification Training Course Overview

This course will enable you to expand accounting process effectiveness over the enterprise, while as yet accomplishing an abnormal state of data and setup security. It will show you how Oracle General Ledger coordinates with the E-Business Suite of applications. Besides, expert instructors will investigate the key enhancements in Oracle General Ledger. This course is material for clients who have executed Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.

Audience:

End Users
Project Manager
Functional Implementer

Course Objectives:

Describe the implementation considerations
Understand how Oracle General Ledger integrates with the E-Business Suite of applications
Identify the steps required to complete the accounting cycle.

This course prepares you for Exam 1Z0-516. Test your current knowledge Qubits42

R12.x Oracle General Ledger Management Fundamentals (40 Hours) Download Course Contents

Live Virtual Classroom Fee : 3,700 (Includes Taxes) 9 AM - 5 PM (Flexible Time Slots for 4 hours option)	August 8 Hours/Day 4 Hours/Day 09-13 16-20 09-20 16-27 September 8 Hours/Day 4 Hours/Day 20-24 20 Sep-01 Oct
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver) Duration : On Request Fee : On Request	On Request
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Course Modules

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

Module 2: Ledger

Describing the Elements Required to Define Ledgers
Identifying Attributes, Options and Settings to Define the Accounting Flexfield
Defining an Accounting Calendar

Module 3: Using Accounting Setup Manager

Creating Accounting Setups
Creating Accounting Setup Structures
Completing Accounting Options
Analyzing Reporting Currencies

Module 4: Basic Journal Entries

Describing how Journal Entries are Positioned in the Accounting Cycle
Identifying Attributes, Options and Settings to Define the Accounting Flexfield
Defining an Accounting Calendar
Creating Manual Journal Entries
Posting Journal Entries
Performing Accounting Inquiries
Performing Drilldowns to Oracle Sub-ledger applications
Creating Reversing Entries

Module 5: Summary Accounts

Understanding how Summary Accounts are used in General Ledger
Defining Rollup Groups for Creating Summary Accounts
Assigning Parent Values to Rollup Groups
Entering Summary Account Templates
Discussing Implementation Considerations

Module 6: Advanced Journal Entries

Understanding Advanced Journal Entries Functions
Understanding the Business Benefits of Advanced Journal Entries
Understanding Recurring Journals
Understanding Mass Allocation Journals
Understanding Auto-Allocations
Understanding Journal Scheduling
Understanding Journal Approval

Module 7: Advanced Security

Describing Data Access Security for Legal Entities and Ledgers
Understanding Management Reporting and Security

Module 8: Financial Budgeting

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

Module 9: Multi-Currency

Defining Foreign Currencies
Entering Foreign Currency Journals
Revaluing Foreign Currency Balances
Translating Balances Into Foreign Currency

Module 10: Consolidations

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

Module 11: Period Close

Understanding the Accounting Cycle
Understanding Steps in the Close Process
Performing Journal Import of Sub-ledger Balances
Generating Revaluation
Understanding the Closing Period
Consolidating Account Balances

Module 12: Financial Reporting

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

Module 13: Oracle Advanced Global Intercompany System

Setting Up Intercompany and Intracompany Balancing
Setting Up Advanced Global Intercompany System
Setting up Intercompany Security
Setting up Approvals Management

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Course Prerequisites

Having Knowledge of Accountancy
Understand How to Navigate Oracle Applications
R12.x Oracle E-Business Suite Essentials for Implementers

Upon Completion of this Course, you will accomplish following:-

Oracle General Ledger Process
Ledger
Using Accounting Setup Manager
Basic Journal Entries
Summary Accounts
Advanced Journal Entries
Advanced Security
Financial Budgeting
Multi-Currency
Consolidations
Period Close
Financial Reporting
Oracle Advanced Global Intercompany System

Give an edge to your career with Oracle certification training courses. Students can join the classes for R12.x Oracle General Ledger Management Fundamentals Training Course at Koenig Campus located at New Delhi, Bengaluru, Shimla, Goa, Dehradun, Dubai & Instructor-Led Online.

Student Feedback (Check Koenig Feedback on Trustpilot)

Q1 Say something about the Trainer? Q2 How is Koenig different from other training Companies? Q3 Will you come back to Koenig for training ?

Student Name	Country	Month	Feedback	Rating
Mrs Kisaka Diana	Uganda	Jul-2019	https://youtu.be/de7i37r3ojo

FAQ's

Yes, fee excludes local taxes.

We offer below courses: Oracle SCM Cloud: Supply Chain Management Foundation - R12.2.9 Oracle Advanced Supply Chain Planning Fundamentals Ed 1 - R12x Install/Patch/Maintain Oracle E-Business Suite - Oracle E-Business Suite R12: System Administration - R12.x Oracle E-Business Suite Essentials for Implementers - R12.x Oracle Payables Management Fundamentals - R12.x Oracle Asset Management Fundamentals - R12.x Oracle Cash Management Fundamentals - R12.x Oracle Inventory Management Fundamentals -

R12.x Oracle E-Business Suite Essentials for Implementers is recommended before. R12.x Oracle General Ledger Management Fundamentals is recommended after.