R12.x Oracle Advanced Global Intercompany System

R12.x Oracle Advanced Global Intercompany System Certification Training Course Overview

This R12.x Oracle Advanced Global Intercompany System preparing will help you arrangement and execute in the Oracle Advanced Global Intercompany System. It's optimal for clients who have actualized Oracle E-Business Suite Release 12.x. what's more, will show you how Oracle Advanced Global Intercompany System incorporates with the eBusiness Suite of uses.

Audience:

  • Analyst
  • End User
  • Implementer
  • Manager

 

R12.x Oracle Advanced Global Intercompany System (16 Hours) Download Course Contents

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09-10
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20-21
20-23
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Course Modules

Module 1: Overview of AGIS
  • Understand the importance of Intracompany and Intercompany Transactions
  • Introduce the balancing rules
  • Introduce how AGIS integrates with ledgers and subledgers
Module 2: Setup AGIS
  • Define Employees, Legal Entities and Ledger
  • Define Intracompany balancing rules and Intercompany Accounts
  • Define Intercompany Organizations and Security
  • Review Transaction Types
  • Review Invoicing Options and period statuses
  • Review Intercompany system options
  • Review Approvals Management
  • Review transaction accounting setup in Subledger Accounting (SLA)
Module 3: Intercompany Journals
  • Perform an Intracompany Journal within a single ledger
Module 4: Intercompany Transactions
  • Perform an Intercompany Transaction requiring invoicing
  • Perform an Intercompany Transaction in Web ADI
  • Transfer Journals to General Ledger
Module 5: Reporting and Reconciliation
  • Identify and run Intercompany Standard Reports
  • Perform Intercompany Reconciliation
  • Assigning Parent Values to Rollup Groups
  • Entering Summary Account Templates
  • Discussing Implementation Considerations
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Course Prerequisites
  • Basic Computer Knowledge.

You will learn how to :

  • Understand the arrangements for both Intracompany and Intercompany Transactions.
  • Understand the arrangements of Legal Entities and Ledgers.
  • Understand security around AGIS.
  • Perform Intracompany and Intercompany diaries.
  • Perform Intercompany Transactions requiring invoicing.
  • Perform an Intercompany exchange utilizing Web ADI.
  • Identify intercompany reports.
  • Perform intercompany compromise.