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  • Defining Key Flex Fields (KFF)
  • Defining Chart of Accounts, Currency and Calendar
  • Creating Different Types of Journals
  • Allocating Cost to Department Wise (Mass Allocation)

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

  • Basic Knowledge on Accounting
  • Any Graduate with Minimum Knowledge on Accounting
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  • Section 1 : Oracle Apps R12 General Ledger 14 Lectures 05:53:01

    • Lecture 1 :
    • Oracle R12 General Ledger Demo Session Preview
    • Oracle R12 General Ledger Demo Session
    • Lecture 2 :
    • Introduction to GL Module, Key Flex Fields, Segments, Design Charts of Accounts
    • Introduction to GL Module, Key Flex Fields, Segments, Design Charts of Accounts, Value Sets
    • Lecture 3 :
    • Define Currency and Calendar
    • Define Currency and Calendar
    • Lecture 4 :
    • Defining Primary Ledger
    • Defining Primary Ledger
    • Lecture 5 :
    • Creation of Journals, Open/Close Periods, Reverse Journals, Journal Batch
    • Creation of Journals, Open/Close Periods, Reverse Journals, Journal Batch
    • Lecture 6 :
    • Recurring Journals, Suspense Journals, Statistical Journals
    • Recurring Journals, Suspense Journals, Statistical Journals
    • Lecture 7 :
    • Mass Allocation
    • Mass Allocation
    • Lecture 8 :
    • Budgets
    • Budgets
    • Lecture 9 :
    • Inter-company Journals, Journal Approval Process, Tax Journals
    • Inter-company Journals, Journal Approval Process, Tax Journals
    • Lecture 10 :
    • Currency Translation, Reporting Currency, Revaluation
    • Currency Translation, Reporting Currency, Revaluation
    • Lecture 11 :
    • Ledger Consolidation Part 1
    • Ledger Consolidation Part 1
    • Lecture 12 :
    • Ledger Consolidation Part 2
    • Ledger Consolidation Part 2
    • Lecture 13 :
    • Cross Validation Rules, Standard Report (Trail Balance)
    • Cross Validation Rules, Standard Report (Trail Balance)
    • Lecture 14 :
    • FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set
    • FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set
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koduru sridevi,

Senior Oracle Apps and Fusion Trainer With 12 Yrs Exp on Oracle Apps and 15 Yrs IT Exp Providing Online Training on Oracle Apps Technical, Oracle Apps Financial Functional, Oracle Apps SCM, SQL, PL/SQL and D2K. • Having 12 years of work experience in Oracle Applications and Fusion in different areas like design, development and implementation of business requirements through direct interaction with customers. • Worked in Oracle technologies SQL, PL/SQL, Forms 6i& 10g, Reports 6i& 10g both development and support. • Experience in working with Oracle Utilities like SQL*Loader, Interfaces. • Having work experience in Financial (AP, GL, AR), Distribution ( OM) and Manufacturing (INV), Purchasing modules in Oracle Applications R12 and Fusion. • Development and Customization of Reports, Interfaces, Conversions as per client requirements. Having ample knowledge in Procure to Pay & Order to Cash life cycles. •.Providing training for clients around the globe from USA, UK, Canada, Australia, Newzealand, South Africa, Japan, UAE, Dubai, Saudi Arabia, Kenya, Somalia, India, Singapore and Malaysia.
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