Tech & IT
Business
Coding & Developer
Finance & Accounting
Academics
Office Applications
Art & Design
Marketing
Health & Wellness
Sounds & Music
Lifestyle
Photography
This plan includes
- Instant access to 11,000+ online courses
- Play & Pause Course Videos
HD Video Recorded Lectures- Learn on Mobile/PC/Tablet
- Quizzes and Real Projects
- Lifetime Course Certificate
- Instructor Chat Support
- Cancel Plan Anytime
This plan includes
- Instant access to 11,000+ online courses
- Play & Pause Course Videos
- HD Video Recorded Lectures
- Learn on Mobile/PC/Tablet
- Quizzes and Real Projects
- Lifetime Course Certificate
- Instructor Chat Support
- Cancel Plan Anytime
What you'll learn?
- Defining Key Flex Fields (KFF)
- Defining Chart of Accounts, Currency and Calendar
- Creating Different Types of Journals
- Allocating Cost to Department Wise (Mass Allocation)
Course Overview
Oracle Apps R12 General Ledger (GL) Module Training
Description
This course covers all the key areas of functionality provided in Oracle General Ledger. Routine tasks such as journal processing, inquiries and running reports are all covered within the syllabus, with extensive opportunities for learners to practice as the course progresses.
From this course, you get a clear idea of
Key Flex Fields, Segments, Designing Charts of Accounts, Value Sets, Defining Currency and Calendar, Defining Primary Ledger, Creation of Journals, Open/Close Periods, Reverse Journals, Journal Batch, Recurring Journals, Suspense Journals, Statistical Journals, Mass Allocation, Budgets, Inter-company Journals, Journal Approval Process, Tax Journals, Currency Translation, Reporting Currency, Revaluation, Ledger Consolidation, Cross Validation Rules, Standard Report (Trail Balance), FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set.
Who should take this course
This Oracle R12 General Ledger course is suitable for delegates who have no previous knowledge of Oracle Financials. It incorporates navigation skills training and thus fulfils a pre-requisite for most of the other Oracle Financials courses. Its intended audience comprises finance staff, those who provide support to them such as Systems Administrators and those whose role includes some financial or budgetary responsibility which requires them to use Oracle Financials.
Who is the target audience?
Any Graduate with Minimum Knowledge on Accounting
Pre-requisites
- Basic Knowledge on Accounting
Target Audience
- Any Graduate with Minimum Knowledge on Accounting
Curriculum 14 Lectures 05:53:01
-
Section 1 : Oracle Apps R12 General Ledger
- Lecture 2 :
- Introduction to GL Module, Key Flex Fields, Segments, Design Charts of Accounts
- Lecture 3 :
- Define Currency and Calendar
- Lecture 4 :
- Defining Primary Ledger
- Lecture 5 :
- Creation of Journals, Open/Close Periods, Reverse Journals, Journal Batch
- Lecture 6 :
- Recurring Journals, Suspense Journals, Statistical Journals
- Lecture 7 :
- Mass Allocation
- Lecture 8 :
- Budgets
- Lecture 9 :
- Inter-company Journals, Journal Approval Process, Tax Journals
- Lecture 10 :
- Currency Translation, Reporting Currency, Revaluation
- Lecture 11 :
- Ledger Consolidation Part 1
- Lecture 12 :
- Ledger Consolidation Part 2
- Lecture 13 :
- Cross Validation Rules, Standard Report (Trail Balance)
- Lecture 14 :
- FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set
Our learners work at
Frequently Asked Questions
-
How do i access the course after purchase?
It's simple. When you sign up, you'll immediately have unlimited viewing of thousands of expert courses, paths to guide your learning, tools to measure your skills and hands-on resources like exercise files. There’s no limit on what you can learn and you can cancel at any time. -
Are these video based online self-learning courses?
Yes. All of the courses comes with online video based lectures created by certified instructors. Instructors have crafted these courses with a blend of high quality interactive videos, lectures, quizzes & real world projects to give you an indepth knowledge about the topic. -
Can i play & pause the course as per my convenience?
Yes absolutely & thats one of the advantage of self-paced courses. You can anytime pause or resume the course & come back & forth from one lecture to another lecture, play the videos mulitple times & so on. -
How do i contact the instructor for any doubts or questions?
Most of these courses have general questions & answers already covered within the course lectures. However, if you need any further help from the instructor, you can use the inbuilt Chat with Instructor option to send a message to an instructor & they will reply you within 24 hours. You can ask as many questions as you want. -
Do i need a pc to access the course or can i do it on mobile & tablet as well?
Brilliant question? Isn't it? You can access the courses on any device like PC, Mobile, Tablet & even on a smart tv. For mobile & a tablet you can download the Learnfly android or an iOS app. If mobile app is not available in your country, you can access the course directly by visting our website, its fully mobile friendly. -
Do i get any certificate for the courses?
Yes. Once you complete any course on our platform along with provided assessments by the instructor, you will be eligble to get certificate of course completion.
-
For how long can i access my course on the platform?
You require an active subscription to access courses on our platform. If your subscription is active, you can access any course on our platform with no restrictions. -
Is there any free trial?
Currently, we do not offer any free trial. -
Can i cancel anytime?
Yes, you can cancel your subscription at any time. Your subscription will auto-renew until you cancel, but why would you want to?
Instructor
305946 Course Views
5 Courses
