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

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.
 

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

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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.

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