E-Business Suite

4598 : R12.2 Oracle Subledger Accounting Fundamentals Ed 1

Course Duration

2 Days

Delivery

ILT/VILT

Overview

Overview Course Curriculum Training Schedule Exam & Certification FAQs

This R12.2 Oracle Subledger Accounting Fundamentals Ed 1 training teaches you about the rule-based accounting engine, toolset, and repository that supports Oracle E-Business Suite modules. Inquire, create, and modify sub ledger journal entries and more.

This R12.2 Oracle Subledger Accounting Fundamentals Ed 1 training teaches you about the rule-based accounting engine, toolset, and repository that supports Oracle E-Business Suite modules. Expert Oracle University instructors will begin with an overview of Subledger Accounting key concepts and terminology.

What You'll Learn

Define journal line types and definitions
Understand the process for building application accounting definitions
Define account derivation rules
Create copies of seeded definitions and customize them
Create and transfer journal entries by using the Create Accounting program
Transfer eligible journal entries to General Ledger by using the Transfer Journal Entries to General Ledger program
Create subledger journal entries
Use the Transaction and Accounting chart of accounts
Define supporting references and perform inquiries on supporting reference balance
Perform inquiries on General Ledger account balances, accounting events, journal entries, and journal entry lines based on multiple selection criteria
View error information about accounting events and journal entries
Set up and copy business flows
Understand multiple accounting representations for reporting currencies and secondary ledgers
Use the diagnostic framework to review the journal entries created by the Subledger Accounting program
Define subledger accounting methods
Understand the integration of Oracle Subledger Accounting with other Oracle eBusiness applications

Who Should Attend

End User
Implementer

Prerequisites

Suggested Prerequisite

Knowledge of fundamental accounting principles

Required Prerequisite

R12.x Oracle Payables Management Fundamentals Ed 1
Working knowledge of Oracle Payables

Learning Journey

Coming Soon...

Overview of Subledger Accounting

What Is Subledger Accounting?
Introduction to Subledger Accounting
What Is a Subledger?

Create Accounting and Transfer Journal Entries to General Ledger

Create Accounting Program Overview
Draft Accounting and Online Accounting
Straight-Through Accounting
Transfer Journal Entries to GL Program Overview
Transfer Journal Entries to General Ledger Program

Inquiries

Accounting Events Inquiry Process
Viewing Subledger Journal Entry Lines
Subledger Journal Entry Lines Inquiry Process
Drilldown from GL

Accounting Methods Builder (AMB)

Accounting Methods Builder (AMB) Overview
AMB Process
Copy and Modify Functionality
Transaction Chart of Accounts
Accounting Chart of Accounts
Application Accounting Definition

Reports

Subledger Accounting Reports Overview
Custom Parameters
Journal Entries Report
Subledger Period Close Exceptions Report

Creating Manual Subledger Journal Entries

Subledger Journal Entries Overview
Creating Subledger Journal Entries
Reviewing and Completing Subledger Journal Entries
Duplicating Subledger Journal Entries

Advanced Options

Custom Sources
Business Flows
Multiperiod Accounting
Accrual Reversals
Diagnostic Framework Overview
Journal Entry Sequencing

This course is not associated with any Certification.

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4598 : R12.2 Oracle Subledger Accounting Fundamentals Ed 1

What You'll Learn

Who Should Attend

Prerequisites

Learning Journey

Frequently Asked Questions (FAQs)

Why get Oracle certified?

What to expect for the examination?

How long is Oracle certification valid for?

Why take this course with Trainocate?

Keep Exploring

Course Curriculum

Training Schedule

Exam & Certification

Frequently Asked Questions

Improve yourself and your career by taking this course.

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