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Course: Oracle Apps R12 General Ledger Training

Oracle Apps R12 General Ledger Training

  • Life Time Access
  • Certificate on Completion
  • Access on Android and iOS App
About this Course

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.

Basic knowledge
  • 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
What you will 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)
  • Working on Multiple Currency Transactions
  • Defining Cross Validation Rules
  • Defining Inter Company Journals
Curriculum
Number of Lectures: 13
Total Duration: 07:07:33
Introduction to GL Module
  • Introduction to GL Module  
    • Introduction to GL Module
    • Key Flex Fields
    • Segments
    • Design Charts of Accounts
    • Value Sets
Define Currency and Calendar
  • Define Currency and Calendar  

    Define Currency and Calendar

Define Primary Ledger
  • Define Primary Ledger  

    Define Primary Ledger

Creation of Journals
  • Creation of Journals  
    • Creation of Journals
    • Open/Close Periods
    • Reverse Journals
    • Journal Batch
Recurring Journals
  • Recurring Journals  
    • Recurring Journals
    • Suspense Journals
    • Statistical Journals
Mass Allocation
  • Mass Allocation  

    Mass Allocation 

Budgets
  • Budgets  

    Budgets

Inter-company Journals
  • Inter-company Journals  
    • Inter-company Journals
    • Journal Approval Process
    • Tax Journals  
Currency Translation
  • Currency Translation  
    • Currency Translation
    • Reporting Currency
    • Revaluation
Ledger Consolidation Part 1
  • Ledger Consolidation Part 1  
    • Ledger Consolidation Part 1


Ledger Consolidation Part 2
  • Ledger Consolidation Part 2  

    Ledger Consolidation Part 2

Cross Validation Rules
  • Cross Validation Rules  
    • Cross Validation Rules
    • Standard Report (Trail Balance)
FSG (Financial Statement Generator)
  • FSG (Financial Statement Generator)  
    • FSG (Financial Statement Generator)
    • Account Alias
    • Security Rules
    • Access Set
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