Oracle Applications 11i General Ledger Fundamentals Part 1Course OverviewThis course will cover features of Oracle General Ledger, accounting structure within General Ledger, creation of sets of books and journal entries. Learn To • Identify features of Oracle General Ledger (GL). • Identify the steps of Oracle GL setup. • Identify the steps for creating a COA. Audience This course is targeted at Functional Implementers. Total Learning Time 3.25 hours Objectives Unit 1: Oracle GL 3.25 hours • Identify features of Oracle General Ledger (GL). • Identify the steps of Oracle GL setup. • Identify the steps for creating a COA. • Identify the steps for creating a set of books (SOB). • Define an SOB. • Assign an SOB to a responsibility. • Identify tasks to be performed to maintain accounts. • Match types of Journal Entries (JEs) with their descriptions. • Create a JE. • Post a Journal Entry (JE) manually. • Identify functions of the basic buttons used to perform an account inquiry and drilldown. • Reverse a Journal Entry (JE). Oracle Applications 11i General Ledger Fundamentals Part 2Course Overview11i General Ledger Management Fundamentals prepares implementation consultants to institute statutory financial controls, reduce the period close cycle, access financial data, and deliver comprehensive financial reporting. Learn To • Create a Journal Entry (JE) using Applications Desktop Integrator (ADI) Wizard. • Import a JE. • Identify options for setting up JEs. Audience This course is targeted at Functional Implementers. Total Learning Time 3.25 hours Objectives Unit 1: Journals and Budgets 3.25 hours • Create a Journal Entry (JE) using Applications Desktop Integrator (ADI) Wizard. • Import a JE. • Identify options for setting up JEs. • Identify the different JE reports. • Identify features of JE profile options. • Create a recurring journal. • Create a MassAllocation journal. • Create a step-down AutoAllocation set. • Create a financial schedule. • Identify features of journal approval. • Identify guidelines for setting up journal approval. • Sequence the steps of the Budget Accounting cycle. • Create a budget. • Identify features of budget organizations. • Enter a budget amount. • Transfer a budget amount. Oracle Applications 11i General Ledger Fundamentals Part 3Course Overview 11i General Ledger Management Fundamentals prepares Implementation consultants to institute statutory financial controls, reduce the period close cycle, access financial data, and deliver comprehensive financial reporting. Learn To • Freeze a budget. • Identify different methods of inquiring on budgets. • Identify features of the Budget Wizard. Audience This course is targeted at Functional Implementers. Total Learning Time 3.25 hours Objectives Unit 1: Oracle GL - Advanced 3.25 hours • Freeze a budget. • Identify different methods of inquiring on budgets. • Identify features of the Budget Wizard. • Match different budget-reporting tools with their descriptions. • Identify features of multi-currency. • Identify tasks to be performed for currency conversion. • Identify tasks to be performed for revaluation. • Identify tasks to be performed for translation. • Identify features of consolidation tools. • Identify tasks that can be performed using the Consolidation Workbench. • Post a consolidation JE. • Define an elimination set. • Perform a consolidated balance inquiry. • Request a consolidation report. • Match different financial reporting options with their descriptions. |
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