Learn R12.x Oracle General Ledger Management Fundamentals with Our Comprehensive Course!

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R12.x Oracle General Ledger Management Fundamentals Course Overview


The Oracle R12.x General Ledger Management Fundamentals course is designed to give users a comprehensive understanding of the Oracle General Ledger application. The course covers essential setup, features and functionality within the Oracle General Ledger application.
The course begins with the basics of Oracle’s GL structure and organization and moves into the more advanced GL features, such as multi-currency, budgeting and analysis tools. By the end of the course, users will have gained a thorough understanding of Oracle GL and a basic knowledge of how to set up and use the various features available in Oracle’s GL application.
This course is ideal for anyone looking to gain a basic understanding of the Oracle Financials application or implementing a new Oracle financial system. It is beneficial for accounting professionals, ERP administrators and end users of Oracle. Additionally, this course is suitable for those who need to understand the fundamentals of Oracle GL and how it relates to other Oracle applications.

This is a Rare Course and it can be take up to 3 weeks to arrange the training.

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
  • Defining an Accounting Calendar
  • Creating Accounting Setups
  • Creating Accounting Setup Structures
  • Completing Accounting Options
  • Analyzing Reporting Currencies
  • 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
  • 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
  • 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
  • Describing Data Access Security for Legal Entities and Ledgers
  • Understanding Management Reporting and Security
  • 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
  • Setting Up Intercompany and Intracompany Balancing
  • Setting Up Advanced Global Intercompany System
  • Setting up Intercompany Security
  • Setting up Approvals Management
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.

4 Hours
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

The prerequisites for the R12.x Oracle General Ledger Management Fundamentals training are:
1. Basic knowledge of personal computers, including the Windows operating system
2. Basic knowledge of relational databases
3. Basic knowledge of Oracle R12.x General Ledger Setup
4. Working knowledge of Financial Accounting
5. Understanding of basic concepts in the R12.x Oracle Navigation and Terminology

Target Audience


The R12
x Oracle General Ledger Management Fundamentals training course is suitable for anyone who is responsible for or works with Oracle General Ledger in an implementation, upgradation or post-production application environment
This could include Application Developers, Functional Implementers, System Administrators and Finance Professionals, as well as corporate training personnel
It is recommended that participants have some prior knowledge of the Oracle Applications specific to the release being implemented and a basic understanding of accounting principles
No previous experience with Oracle General Ledger is required

Learning Objectives of R12.x Oracle General Ledger Management Fundamentals


1. Learn how to set up, update and manage the Oracle R12 General Ledger product.
2. Gain familiarity of how to utilize the Oracle R12 General Ledger product throughout the accounting, budgeting, and reporting processes.
3. Understand how the Oracle R12 General Ledger product will affect day-to-day operations & financial management.
4. Master key General Ledger concepts such as chart of accounts, account segments, Ledger sets, period close process, posting profiles, currency conversion, revaluation, financial statements & budgeting.
5. Discover how to leverage the FLEXFIELDS, Value Sets, and various General Ledger structures to tailor your own General Ledger environment specific to the needs of your business.
6. Analyze the flow of the accounting entries in the R12 General Ledger
7. Generate reports using Journals, Account Analysis, Trial Balance, Period Close Reports, and Budget Reports.
8. Learn various accounting procedures including mass allocations, encumbrances, transactions, consolidations and intercompany accounting.
9. Understand how to migrate from 11i to R12 Oracle General Ledger product.
10. Get started with Enterprise Performance Management (EPMA) including running of reports, journal entry creation and loading to GL.

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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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Abu
United States
A1. Yes, she was very clear & a strong mastery of both English & Azure platforms hence following was easy. She was also patient and was answering every question asked, she also shared material & tips on how to pass the exam, Well done, and keep it up.
Nick Barker
United States
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.
Robin Johnson
United States
A2. Individual attention during training, excellent customer service and coordination. Neha has been ever so helpful and is definitely an asset to Koenig.
Shivani Prasad
United States
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.
Adam
United States
A1. The trainer was very knowledgeable and well prepared about the presentation/training subject, with a positive attitude towards students and making every effort in answering questions during the training session. Top-notch service!
Suresh
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A1. Exceptional... recommend to everyone!
Shyam Vaddakapett
United States
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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A1. Chavi was a great teacher, I have learned a lot from her. I would like to have her for the next training, which would be the AZ 301 and AZ 500.
Abdulrahman Saad Alshahrani
United States
A1. Excellent trainer. I will take another course with him someday. He deserves a good appreciation from his Manager.
Anonymous
United States
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After you submit your payment, you will land on the payment confirmation screen.It contains your payment confirmation message. You will likewise get a confirmation email after your transaction is submitted.
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.
Yes, course requiring practical include hands-on labs.
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The Fee includes:
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Schedule for Group Training is decided by Koenig. Schedule for 1-on-1 is decided by you.
In 1-on-1 you can select your own schedule, other students can be merged but you select the schedule. Choose 1-on-1 if published schedule do not meet your requirement. If you also want a private session, opt for 1-on-1 Public.
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