By Koduru Sridevi, Oracle Apps R12 and Fusion Consultant and Trainer

Oracle Apps R12 General Ledger (GL) Training

Language: English
All Levels
Oracle Apps R12 General Ledger (GL) Training

Course description

Oracle Apps R12 General Ledger (GL) 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

Course overview - 14

  • Oracle R12 General Ledger Demo Session

  • Introduction to GL Module, Key Flex Fields, Segments, Design Charts of Accounts, Value Sets

  • Define 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 Part 1

  • Ledger Consolidation Part 2

  • Cross Validation Rules, Standard Report (Trail Balance)

  • FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set

Learners who have already enrolled in this course

Meet your instructor

Koduru Sridevi
Koduru SrideviOracle Apps R12 and Fusion Consultant and Trainer