40 Hrs
2041+ Enrollments
R12.2.9 Oracle General Ledger Management Fundamentals
This course is designed for users who are new to Oracle General Ledger or want to enhance their knowledge of its capabilities. It covers various topics related to General Ledger Management in Oracle E-Business Suite R12.2.9.
40 Hrs
2041+ Enrollments
R12.2.9 Oracle General Ledger Management Fundamentals
General Ledger
Overview of Course
R12.2.9 Oracle General Ledger Management Fundamentals course covers the fundamental concepts and features of Oracle General Ledger, including journal entries, financial statements, budgets, allocations, and currency translations.
Course Highlights
Understand the architecture and functionality of Oracle General Ledger
Learn how to create and manage journals and journal entries
Gain knowledge of how to create and manage budgets and allocations
Key Differentiators
Personalized Learning with Custom Curriculum
Training curriculum to meet the unique needs of each individual
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Trusted by over 100+ Fortune 500 Companies
We help organizations deliver right outcomes by training talent
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Flexible Schedule & Delivery
Choose between virtual/offline with Weekend options
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World Class Learning Infrastructure
Our learning platform provides leading virtual training labs & instances
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Enterprise Grade Data Protection
Security & privacy are an integral part of our training ethos
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Real-world Projects
We work with experts to curate real business scenarios as training projects
Skills You’ll Learn
#1
Create and manage journal entries in Oracle General Ledger
#2
Set up and manage budgets and allocations
#3
Generate financial statements and reports
#4
Set up and use currency translations
Training Options
Corporate Training
On Request
Everything in 1-on-1 Training plus- Custom Curriculum
- Extended access to virtual labs
- Detailed reporting of every candidate
- Projects and assessments
- Consulting Support
- Training aligned to business outcomes
For Corporates
Unlock Organizational Success through Effective Corporate Training: Enhance Employee Skills and Adaptability
- Choose customized training to address specific business challenges and goals, which leads to better outcomes and success.
- Keep employees up-to-date with changing industry trends and advancements.
- Adapt to new technologies & processes and increase efficiency and profitability.
- Improve employee morale, job satisfaction, and retention rates.
- Reduce employee turnovers and associated costs, such as recruitment and onboarding expenses.
- Obtain long-term organizational growth and success.
Course Reviews
Curriculum
- Understanding the General Ledger Functions and Features
- Analyzing the General Ledger Accounting Cycle
- Reviewing General Ledger Integration Points
- Generating Standard Reports and Listings
- Describing the Elements Required to Define Ledgers
- Identifying Attributes, Options and Settings to Define the Accounting Flexfield
- DefininIdentify 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
- Describe Segment Value Inheritance
- Define Flexfield and Cross Validation Security Rules
- Define Shorthand Aliases
- Utilize the Account Hierarchy Manager
- Describe Data Access Set Security
- Describe Management Reporting and Security
- 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
- 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
- Describe Advanced Journal Entries
- Identify the Key Issues and Considerations when Implementing the Advanced Journal Entry functions of Oracle General Led
- Explain the Business Benefits Derived from utilizing Oracle General Ledger's Advanced Journal Entries Functions
- 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
- Defining Foreign Currencies
- Entering Foreign Currency Journals
- Revaluing Foreign Currency Balances
- Translating Balances Into Foreign Currency
- 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
- Understanding the Accounting Cycle Understanding Steps in the Close Process
- Understanding Steps in the Close Process
- Performing Journal Import of Sub-ledger Balances
- Generating Revaluation
- Understanding the Closing Period
- Consolidating Account Balances
- 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
Contact Learning Advisor
Meet the instructor and learn about the course content and teaching style.- Make informed decisions about whether to enroll in the course or not.
- Get a perspective with a glimpse of what the learning process entails.
Description
Target Audience:
- Accounting Professionals
- Business Analysts
- Financial Analysts
- Consultants
- End Users
Prerequisite:
- Basic knowledge of accounting principles
- Basic knowledge of Oracle E-Business Suite
Benefits of the course:
- Gain in-depth knowledge of Oracle General Ledger management
- Improve your financial reporting skills
- Enhance your career prospects
- Increase efficiency and accuracy in financial transactions
- Gain expertise in Oracle E-Business Suite
Exam details to pass the course:
- The course does not include any certification exam.
Certification path:
- There are no specific certifications required to learn this course.
Career options:
- Financial Analyst
- Financial Manager
- Financial Reporting Manager
- Oracle Financials Consultant
Why should you take this course from Skillzcafe:
Why should you take this course from Skillzcafe:
Expert instructors with real-world experience- Comprehensive curriculum and hands-on exercises
- Flexibility to learn at your own pace and schedule
- Access to a community of learners and industry experts
- Affordable pricing and value for money
FAQs
The course duration is approximately 40 hours.
Yes, you need access to Oracle E-Business Suite R12.2.9.
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