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Overview of Course

The R12.2 Oracle Subledger Accounting Fundamentals course is ideal for professionals seeking to enhance their skills in accounting and finance using the Oracle E-Business Suite. The course provides hands-on training to learners and helps them gain an understanding of how to set up and use the Subledger Accounting module in their organizations.

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Course Highlights

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Introduction to Subledger Accounting

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Subledger Accounting Architecture

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Accounting Methods Builder




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Skills You’ll Learn

#1

Understand the basic concepts and architecture of Subledger Accounting

#2

Configure accounting rules and methods in the Accounting Methods Builder

#3

Use accounting events to generate accounting entries

#4

Understand intercompany accounting and reporting currencies

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1-on-1 Training

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  • Option Item Flexible schedule including weekends
  • Option Item Hands-on exercises with virtual labs
  • Option Item Session recordings and learning courseware included
  • Option Item 24X7 learner support and assistance
  • Option Item Book a free demo before you commit!
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Corporate Training

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  • Option Item Everything in 1-on-1 Training plus
  • Option Item Custom Curriculum
  • Option Item Extended access to virtual labs
  • Option Item Detailed reporting of every candidate
  • Option Item Projects and assessments
  • Option Item Consulting Support
  • Option Item Training aligned to business outcomes
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Curriculum

  • Understanding Subledger Accounting
  • Overview of Subledger Accounting
  • Features of Subledger Accounting

  • 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

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

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

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

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

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

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Target Audience:

  • Accounting and finance professionals
  • Oracle E-Business Suite users
  • IT professionals
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Prerequisite:

  • Basic understanding of accounting principles
  • Knowledge of the Oracle E-Business Suite
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Benefits of the course:

  • Hands-on training with real-world examples
  • Comprehensive understanding of Subledger Accounting concepts and architecture
  • Enhance skills in accounting and finance using the Oracle E-Business Suite
     
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Exam details to pass the course:

  • The course is not associated with any exam.
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Certification path:

  • There is no certification path associated with this course.
     
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Career options:

  • Oracle Financials Consultant
  • Oracle Financials Analyst
  • Oracle Financials Manager

Why should you take this course from Skillzcafe:

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Why should you take this course from Skillzcafe:
  • Bullet Icon Expert trainers with extensive industry experience
  • Bullet Icon Comprehensive curriculum with real-world examples
  • Bullet Icon Hands-on training to enhance practical skills
  • Bullet Icon Flexibility to learn at your own pace<br />&nbsp;

FAQs

Subledger Accounting is a module of the Oracle E-Business Suite that provides a central accounting engine for generating accounting entries from subledgers.

Basic understanding of accounting principles and knowledge of the Oracle E-Business Suite.

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