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.

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

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