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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)
Oracle Apps R12 General Ledger (GL) Module Training
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
Curriculum 14 Lectures 05:53:01
Section 1 : Oracle Apps R12 General Ledger
- Lecture 1 :
Oracle R12 General Ledger Demo Session
- Oracle R12 General Ledger Demo Session Preview
- Lecture 2 :
Introduction to GL Module, Key Flex Fields, Segments, Design Charts of Accounts, Value Sets
- Introduction to GL Module, Key Flex Fields, Segments, Design Charts of Accounts
- Lecture 3 :
Define Currency and Calendar
- Define Currency and Calendar
- Lecture 4 :
DefiningÂ Primary Ledger
- DefiningÂ 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
- Lecture 8 :
- 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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