R12.2.9 Oracle General Ledger Management Fundamentals

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R12.2.9 Oracle General Ledger Management Fundamentals Course Overview

Overview

This R12.2.9 Oracle General Ledger Management Fundamentals will help you maximize accounting process efficiency across the enterprise, while still achieving a high level of information and setup security. It will teach you how Oracle General Ledger integrates with the eBusiness Suite of applications.

Target Audience

  • End User
  • Implementer
  • Manager

Learning Objective

  • Understand the steps for completing the full accounting cycle, as well as the ledger concept.
  • Describe the various implementation considerations.
  • Use the capabilities of securing data within Oracle General Ledger.
  • Perform simultaneous accounting for multiple reporting requirements.
  • Access and process data for multiple ledgers and legal entities at the same time using the power of ledger sets.
  • Understand how Oracle General Ledger integrates with the eBusiness Suite of applications
  • Understand the steps for completing the full accounting cycle

The 1-on-1 Advantage
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Flexible Dates

  • • Choose Start Date
  • • Reschedule After Booking
  • • Weekend / Evening Option
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4-Hour Sessions

Destination Training
(Dubai/London/Sydney
New York/Delhi/Goa
Singapore)

Flexi
(On Demand Videos)

You will learn:

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
  • Describing the Elements Required to Define Ledgers
  • Identifying Attributes, Options and Settings to Define the Accounting Flexfield
  • DefininIdentify the attributes, options and settings required to define the Accounting Flexfield
  • Define an Accounting Calendar
  • Enable Predefined Currencies
  • Create Accounting Setuos
  • Explain Reporting Currencies
  • Define Accounting Options
  • Describe Data Access Set Security
  • Describe Management Reporting and Security
  • Describe How Journal Entries are Positioned in the Accounting Cycle
  • Identify the Types of Journal Entries
  • Create Manual Journal Entries
  • Post Journal Entries using Various Posting Options
  • Perform Account Inquiries
  • Identify the Key Elements of Web Applications Desktop Integrator (Web ADI)
  • Run the Create Accounting Program
  • Describe Importing Journal Entries
  • Discuss Summary Accounts and How They are used in General Ledger
  • Define Rollup Groups for Summary Account Creation
  • Assign Parent Values to Rollup Groups
  • Determine the number of Summary Accounts Created by a Template using a Specific Formula
  • Enter Summary Account Templates to Create Summary Accounts
  • Maintain Summary Accounts
  • Discuss Key Implementation Considerations in Planning Summary Accounts
  • Describe Advanced Journal Entries
  • Identify the Key Issues and Considerations when Implementing the Advanced Journal Entry functions of Oracle General Ledger
  • Explain the Business Benefits Derived from utilizing Oracle General Ledger's Advanced Journal Entries Functions
  • 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
  • Defining Foreign Currencies
  • Entering Foreign Currency Journals
  • Revaluing Foreign Currency Balances
  • Translating Balances Into Foreign Currency
  • 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
  • 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
  • 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
Live Online Training (Duration : 40 Hours) Fee On Request
We Offer :
  • 1-on-1 Public - Select your own start date. Other students can be merged.
  • 1-on-1 Private - Select your own start date. You will be the only student in the class.

8 Hours
Week Days
Weekend

Start Time : At any time

12 AM
12 PM

1-On-1 Training is Guaranteed to Run (GTR)
Group Training
Date On Request
Course Prerequisites

This course is applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1,12.2.9.

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Q1 Say something about the Trainer? Q2 How is Koenig different from other training Companies? Q3 Will you come back to Koenig for training ?
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A1. Calm and understanding, she not only kept the course running well but also took time to help those with lots of questions. Very well done.
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A1. The trainer was great and his teaching methods were incredible. He used different teaching methods to ensure I was learning well. A fun trainer with lots of patience and understanding.
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A1. My trainer, Mohit Kakkar was excellent as he focused on hands-on assignments to supplement the concepts of AZ 900. The training coordinator Jasmeet as well as the ops manager Sheshadri are also very professional and customer-centric. I recommend Koenig for training courses, and I will take some more courses with them soon.
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Anonymous
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1-on-1 Public - Select your start date. Other students can be merged.
1-on-1 Private - Select your start date. You will be the only student in the class.
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