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Overview

This R12.2 Oracle General Ledger Management Fundamentals will help you maximize accounting process efficiency across the enterprise, while still achieving a high level of information and setup security. It will teach you how Oracle General Ledger integrates with the eBusiness Suite of applications.

Learn To:

  • Understand the steps for completing the full accounting cycle, as well as the ledger concept.
  • Describe the various implementation considerations.
  • Use the capabilities of securing data within Oracle General Ledger.
  • Perform simultaneous accounting for multiple reporting requirements.
  • Access and process data for multiple ledgers and legal entities at the same time using the power of ledger sets.
  • Understand how Oracle General Ledger integrates with the eBusiness Suite of applications
  • Understand the steps for completing the full accounting cycle
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What You'll Learn

After completing this course, students will be able to:

  • Describe the implementation considerations
  • Explain how Oracle General Ledger integrates with the eBusiness Suite of applications
  • Identify the steps required to complete the accounting cycle

Who Should Attend

  • Functional Implementer
  • End Users
  • Project Manager
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Prerequisites

Suggested Prerequisites:

  • Understand how to navigate Oracle Applications
  • Have accounting knowledge

Learning Journey

Coming Soon...

Module 1: Oracle General Ledger Process

  • Understanding the General Ledger Functions and Features
  • Analyzing the General Ledger Accounting Cycle
  • Reviewing General Ledger Integration Points
  • Generating Standard Reports and Listings

Module 2: Ledger - Part 1

  • Describing the Elements Required to Define Ledgers
  • Identifying Attributes, Options and Settings to Define the Accounting Flexfield
  • Define in Identify the attributes, options and settings required to define the Accounting Flexfield
  • Define an Accounting Calendar
  • Enable Predefined Currencies
  • Create Accounting Setuos
  • Explain Reporting Currencies
  • Define Accounting Options

Module 3: Ledger - Part 2

  • Describe Segment Value Inheritance
  • Define Flexfield and Cross Validation Security Rules
  • Define Shorthand Aliases
  • Utilize the Account Hierarchy Manager

Module 4: Advanced Security

  • Describe Data Access Set Security
  • Describe Management Reporting and Security

Module 5: Basic Journal Entries

  • Describe How Journal Entries are Positioned in the Accounting Cycle
  • Identify the Types of Journal Entries
  • Create Manual Journal Entries
  • Post Journal Entries using Various Posting Options
  • Perform Account Inquiries
  • Identify the Key Elements of Web Applications Desktop Integrator (Web ADI)
  • Run the Create Accounting Program
  • Describe Importing Journal Entries

Module 6: Summary Accounts

  • Discuss Summary Accounts and How They are used in General Ledger
  • Define Rollup Groups for Summary Account Creation
  • Assign Parent Values to Rollup Groups
  • Determine the number of Summary Accounts Created by a Template using a Specific Formula
  • Enter Summary Account Templates to Create Summary Accounts
  • Maintain Summary Accounts
  • Discuss Key Implementation Considerations in Planning Summary Accounts

Module 7: Advanced Journal Entries

  • Describe Advanced Journal Entries
  • Identify the Key Issues and Considerations when Implementing the Advanced Journal Entry
  • functions of Oracle General Ledger
  • Explain the Business Benefits Derived from utilizing Oracle General Ledger's Advanced Journal
  • Entries Functions

Module 8: Financial Budgeting

  • Understanding Anatomy of a Budget
  • Completing the Budget Accounting Cycle
  • Discussing Budget Entry Methods
  • Uploading Budget Amounts
  • Transferring Budget Amounts
  • Freezing and Unfreezing Budget Amounts

Module 9: Multi-Currency

  • Defining Foreign Currencies
  • Entering Foreign Currency Journals
  • Revaluing Foreign Currency Balances
  • Translating Balances into Foreign Currency

Module 10: Consolidations

  • Identifying Consolidations Across the General Ledger Business Process
  • Understanding Key Implementation Issues Across Consolidations
  • Understanding the Global Consolidation System
  • Defining the Elements of the Consolidation Workbench

Module 11: Period Close

  • Understanding the Accounting Cycle
  • Understanding Steps in the Close Process
  • Performing Journal Import of Sub-ledger Balances
  • Generating Revaluation
  • Understanding the Closing Period
  • Consolidating Account Balances

Module 12: Financial Reporting

  • Identifying Financial Reporting Across the General Ledger Business Process
  • Understanding Basic Report Building Concepts
  • Understanding the Financial Statement Generator
  • Generating Financial Reports using the Standard Request Submission Form

This course is not associated with any Certification.

Frequently Asked Questions (FAQs)

  • Why get Oracle certified?

    Oracle certifications are globally recognized credentials that validate your expertise in Oracle technologies and solutions.

    Whether your focus is on database administration, cloud infrastructure, Java development, or other Oracle products, these certifications demonstrate your skills and knowledge to employers, enhancing your career prospects and earning potential.

    Oracle-certified professionals are highly sought after in the IT industry for their ability to design, implement, and manage complex Oracle environments.

  • What to expect for the examination?

    Oracle certification exams assess your knowledge and skills in specific Oracle technologies and products.

    Exams typically consist of multiple-choice questions, and some may include performance-based questions or simulations that test your ability to apply your knowledge in real-world scenarios.

    Note: Certification requirements and policies may be updated by Oracle from time to time. We apologize for any discrepancies; do get in touch with us if you have any questions.

  • How long is Oracle certification valid for?

    The validity period of Oracle certifications varies depending on the specific certification:

    Cloud Application Certifications: Valid for 18 months from the date of passing the exam. To maintain your credential, you must take the Delta version of the exam before the 18 months expire.

    Oracle Cloud Infrastructure (OCI) Certifications: OCI certification credentials are now valid for 2 years (previously 18 months), enabling users to learn and certify on multiple OCI technologies.

    Oracle Database Certifications: If you hold a retiring Oracle Database credential that requires recertification, you must upgrade to a current version within twelve (12) months following retirement to keep your credential in active status.

    Note: Certification requirements and policies may be updated by Oracle from time to time. We apologize for any discrepancies; do get in touch with us if you have any questions.

  • Why take this course with Trainocate?

    Here’s what sets us apart:

    - Global Reach, Localized Accessibility: Benefit from our geographically diverse training hubs in 16 countries (and counting!).

    - Top-Rated Instructors: Our team of subject matter experts (with high average CSAT and MTM scores) are passionate to help you accelerate your digital transformation.

    - Customized Training Solutions: Choose from on-site, virtual classrooms, or self-paced learning to fit your organization and individual needs.

    - Experiential Learning: Dive into interactive training with our curated lesson plans. Participate in hands-on labs, solve real-world challenges, and take on comprehensive assessments.

    - Learn From The Best: With 30+ authorized training partnerships and countless awards from Microsoft, AWS, Google – you're guaranteed learning from the industry's elite.

    - Your Bridge To Success: We provide up-to-date course materials, helpful exam guides, and dedicated support to validate your expertise and elevate your career.

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