R12.2 Oracle General Ledger Management Fundamentals Training & Placements in Chennai ISQL Global
(Government of India Approved Education Center – SQL StarOracle Authorized Training in Chennai Institute – ISQL Global)
(The Course Materials and Course Completion Certificates are issued from Oracle University to those required for Foreign Opportunity)
This R12.2 Oracle General Ledger Management Fundamentals training teaches you the requirements for completing the accounting cycle in Oracle General Ledger. You'll also
learn to maximize accounting process efficiencies across the enterprise.
This R12.2 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.
Learn To:- Understand the steps forcompleting the full accounting cycle, as well as the ledgerconcept.
- Describe the variousimplementation considerations.
- Use the capabilities of securingdata within Oracle General Ledger.
- Perform simultaneous accountingfor multiple reporting requirements.
- Access and process data formultiple ledgers and legal entities at the same time using thepower of ledger sets.
- Understand how Oracle GeneralLedger integrates with the eBusiness Suite of applications
- Understand the steps forcompleting the full accounting cycle
Benefits to You- Ensure a smooth, rapidimplementation of Oracle General Ledger.
- Better understand the steps forcompleting the full accounting cycle, how Oracle General Ledgerintegrates with other E-Business Suite applications, as well asset-up considerations, so that you can make improved decisionsduring your implementation.
- Optimize the set-up of OracleGeneral Ledger to help your organization standardize accountingpolicies and processes while complying with global regulatoryrequirements and trains end Users to fully utilize all thefeatures of Oracle's General Ledger.
Explore Fundamental Improvements
Furthermore, expert instructors will explore the fundamental improvements in Oracle General Ledger. This course is applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.
Suggested Prerequisite
- Understand how to navigateOracle Applications
- Have accounting knowledge
Audience - End User
- Implementer
- Manager
Course Objectives - Describe the implementationconsiderations
- Explain how Oracle GeneralLedger integrates with the eBusiness Suite of applications
- Identify the steps required tocomplete the accounting cycle
Course Topics
Oracle General Ledger Process- Understanding the General LedgerFunctions and Features
- Analyzing the General LedgerAccounting Cycle
- Reviewing General Ledger Integration Points
- Generating Standard Reports andListings
Ledger - Part 1- Describing the Elements Requiredto Define Ledgers
- Identifying Attributes, Optionsand 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
Ledger - Part 2- Describe Segment ValueInheritance
- Define Flexfield and CrossValidation Security Rules
- Define Shorthand Aliases
- Utilize the Account HierarchyManager
Advanced Security- Describe Data Access SetSecurity
- Describe Management Reporting and Security
Basic Journal Entries- Describe How Journal Entries arePositioned in the Accounting Cycle
- Identify the Types of JournalEntries
- Create Manual Journal Entries
- Post Journal Entries usingVarious Posting Options
- Perform Account Inquiries
- Identify the Key Elements of WebApplications Desktop Integrator (Web ADI)
- Run the Create Accounting Program
- Describe Importing JournalEntries
Summary Accounts- Discuss Summary Accounts and HowThe y are used in General Ledger
- Define Rollup Groups for SummaryAccount Creation
- Assign Parent Values to RollupGroups
- Determine the number of SummaryAccounts Created by a Template using a Specific Formula
- Enter Summary Account Templatesto Create Summary Accounts
- Maintain Summary Accounts
- Discuss Key ImplementationConsiderations in Planning Summary Accounts
Advanced Journal Entries- Describe Advanced JournalEntries
- Identify the Key Issues andConsiderations when Implementing the Advanced Journal Entryfunctions of Oracle General Ledger
- Explain the Business BenefitsDerived from utilizing Oracle General Ledger's Advanced JournalEntries Functions
Financial Budgeting- Understanding Anatomy of aBudget
- Completing the Budget Accounting Cycle
- Discussing Budget Entry Methods
- Uploading Budget Amounts
- Transferring Budget Amounts
- Freezing and Unfreezing BudgetAmounts
Multi-Currency- Defining Foreign Currencies
- Entering Foreign CurrencyJournals
- Revaluing Foreign CurrencyBalances
- Translating Balances IntoForeign Currency
Consolidations- Identifying ConsolidationsAcross the General Ledger Business Process
- Understanding Key ImplementationIssues Across Consolidations
- Understanding the GlobalConsolidation System
- Defining the Elements of theConsolidation Workbench
Period Close- Understanding the Accounting Cycle
- Understanding Steps in the CloseProcess
- Performing Journal Import ofSub-ledger Balances
- Generating Revaluation
- Understanding the Closing Period
- Consolidating Account Balances
Financial Reporting- Identifying Financial ReportingAcross the General Ledger Business Process
- Understanding Basic ReportBuilding Concepts
- Understanding the FinancialStatement Generator
- Generating Financial Reportsusing the Standard Request Submission Form