Oracle General Ledger R12

Oracle General Ledger R12

In this course, you will learn how to set up, describe and use General Ledger in Oracle eBS R12. You will learn how to set up Accounting Calendars and the Chart of Accounts. Also you will learn how to work with the Journal Sources and to Define Currencies. Other topics are Secondary Ledger, Create A Journal and Data Access Sets.

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Oracle General Ledger R12

Description

In this course, you will learn how to set up, describe and use General Ledger in Oracle eBS R12. You will learn how to set up Accounting Calendars and the Chart of Accounts. Also you will learn how to work with the Journal Sources and to Define Currencies. Other topics are Secondary Ledger, Create A Journal and Data Access Sets.

Topics

  • Overview of Oracle General Ledger
  • General Ledger Basics
  • Ledgers
  • Chart of Accounts
  • Accounting Calendar
  • Accounting Setup Manager
  • Legal Entity
  • Functional Currency
  • Journals
  • Multi-Currency
  • Revaluation
  • Budgeting
  • Transfering Budget Data
  • Financial Reporting
  • Summary Accounts
  • Rollup Groups
  • Journal Authorization Limits

Audience

  • End User
  • Implementer
  • Manager

Course Formats

This course is available as:

  • Instructor led training
  • e-Learning
  • Book
  • Any combination of the 3 options