The Oracle R12.x General Ledger Management Fundamentals course is designed to give users a comprehensive understanding of the Oracle General Ledger application. The course covers essential setup, features and functionality within the Oracle General Ledger application.
The course begins with the basics of Oracle’s GL structure and organization and moves into the more advanced GL features, such as multi-currency, budgeting and analysis tools. By the end of the course, users will have gained a thorough understanding of Oracle GL and a basic knowledge of how to set up and use the various features available in Oracle’s GL application.
This course is ideal for anyone looking to gain a basic understanding of the Oracle Financials application or implementing a new Oracle financial system. It is beneficial for accounting professionals, ERP administrators and end users of Oracle. Additionally, this course is suitable for those who need to understand the fundamentals of Oracle GL and how it relates to other Oracle applications.
This is a Rare Course and it can be take up to 3 weeks to arrange the training.
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.Live Online Training (Duration : 40 Hours) Fee On Request | |||
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The prerequisites for the R12.x Oracle General Ledger Management Fundamentals training are:
1. Basic knowledge of personal computers, including the Windows operating system
2. Basic knowledge of relational databases
3. Basic knowledge of Oracle R12.x General Ledger Setup
4. Working knowledge of Financial Accounting
5. Understanding of basic concepts in the R12.x Oracle Navigation and Terminology
The R12.x Oracle General Ledger Management Fundamentals training course is suitable for anyone who is responsible for or works with Oracle General Ledger in an implementation, upgradation or post-production application environment
This could include Application Developers, Functional Implementers, System Administrators and Finance Professionals, as well as corporate training personnel
It is recommended that participants have some prior knowledge of the Oracle Applications specific to the release being implemented and a basic understanding of accounting principles
No previous experience with Oracle General Ledger is required
1. Learn how to set up, update and manage the Oracle R12 General Ledger product.
2. Gain familiarity of how to utilize the Oracle R12 General Ledger product throughout the accounting, budgeting, and reporting processes.
3. Understand how the Oracle R12 General Ledger product will affect day-to-day operations & financial management.
4. Master key General Ledger concepts such as chart of accounts, account segments, Ledger sets, period close process, posting profiles, currency conversion, revaluation, financial statements & budgeting.
5. Discover how to leverage the FLEXFIELDS, Value Sets, and various General Ledger structures to tailor your own General Ledger environment specific to the needs of your business.
6. Analyze the flow of the accounting entries in the R12 General Ledger
7. Generate reports using Journals, Account Analysis, Trial Balance, Period Close Reports, and Budget Reports.
8. Learn various accounting procedures including mass allocations, encumbrances, transactions, consolidations and intercompany accounting.
9. Understand how to migrate from 11i to R12 Oracle General Ledger product.
10. Get started with Enterprise Performance Management (EPMA) including running of reports, journal entry creation and loading to GL.