Oracle Training : R12 Oracle General Ledger

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R12 Oracle General Ledger

This course is provided by Wintrac. Wintrac provides one stop shopping for all your IT training needs. Wintrac’s course catalog of over two thousand courses includes courses on Oracle training, SQL Server training, MS Access training, Powerbuilder training, Visual Foxpro training, DB2 training, Crystal Reports training, Sybase training, Cognos training and Datawarehousing training

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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