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R12 Oracle General Ledger
Oracle Training Course outline

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
Accounting Setup Manager
  • Understanding the required Accounting Setups
  • Describing Reporting Currencies
  • Describing Accounting Setup Considerations
Ledger
  • Describing the Elements Required to Define Ledgers
  • dentifying Attributes, Options and Settings to Define the Accounting Flexfield
  • Defining an Accounting Calendar
Basic Journal Entries
  • Describing how Journal Entries are Positioned in the Accounting Cycle
  • Identifying the Types of Journal Entries
  • Creating Manual Journal Entries
  • Posting Journal Entries
  • Performing Accounting Inquiries
  • Performing Drilldowns to Oracle Sub-ledger applications
  • Creating Reversing Entries
Using Accounting Setup Manager
  • Creating Accounting Setups
  • Creating Accounting Setup Structures
  • Completing Accounting Options
  • Analyzing Reporting Currencies
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
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
Advanced Security
  • Describing Data Access Security for Legal Entities and Ledgers
  • Understanding Management Reporting and Security
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
Multi Currency
  • Defining Foreign Currencies
  • Entering Foreign Currency Journals
  • Revaluing Foreign Currency Balances
  • Translating Balances Into Foreign Currency
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
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
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

 
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16523 SW McGwire Ct.
Beaverton OR 97007
 
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