Oracle R12 General Ledger New Features for Experienced 11i Users

1 day @ £395.00  
S5

Oracle R12 General Ledger New Features for Experienced 11i Users Course Overview

This Oracle R12 General Ledger New Features for Experienced 11i Users course is designed to give delegates practical experience of implementing and using the new features available in the Oracle R12 General Ledger module. Delegates will learn how to implement the new features introduced in R12 General Ledger such as Primary and Secondary Ledgers, Reporting Currencies, Ledger Sets and Data and Definition Access Sets.

Skills Gained

The delegates will practise:

  • Defining Ledgers and Ledger Sets
  • Defining Primary Ledgers
  • Setting up and using reporting currencies
  • Defining Secondary Ledgers
  • Defining data access sets
  • Defining and assigning definition access sets
  • Defining flexfield qualifiers
  • Generating the General Ledger flexfield
  • Performing account analysis and drilldown
  • Performing journal reconciliation processes
  • Working with the Journal Wizard
  • Working with the Budget Wizard
  • Manual journal entry new features

Who will the Course Benefit?

This Oracle R12 General Ledger New Features for Experienced 11i Users course is designed for managers in a finance department who need to set up and implement the Oracle General Ledger or systems administrators who need to carry out both initial set up and ongoing maintenance tasks. It would also suit delegates who currently work with Oracle General Ledger who wish to gain a greater appreciation of its available functionality.

Course Objectives

By the end of the Oracle R12 General Ledger New Features for Experienced 11i Users course, delegates will be able to identify and implement the key implementation and setup issues of the Oracle General Ledger.

Requirements

Delegates should be experienced users of Oracle 11i General Ledger.

Oracle R12 General Ledger New Features for Experienced 11i Users Training Course

Course Contents - DAY 1

Course Introduction

  • Administration and Course Materials
  • Course Structure and Agenda
  • Delegate and Trainer Introductions

Session 1: OVERVIEW OF THE NEW GENERAL LEDGER FEATURES

  • Overview of the Oracle R12 New General Ledger Features

Session 2: DEFINE A CHART OF ACCOUNTS

  • Ledgers and Ledger sets
  • Primary and Secondary Ledgers
  • Legal Entities
  • Create a New Accounting Setup with the Accounting Setup Manager
  • Define a Ledger
  • Define a Ledger Set
  • New Reporting Currency Features
  • Define Data Access Sets
  • Define and Assign Definition Access sets
  • New Flexfield Qualifiers Features
  • Generate the GL Ledger Flexfield
  • Define Intercompany Accounts
  • Define Intercompany Balancing Rules

Session 3: NEW JOURNAL FEATURES

  • Manual Journal Entry New features
  • Account Analysis and Drilldown
  • Journal Reconciliation Processes

Session 4: WEB ADI

  • Use the Journal Wizard to Enter and Upload a Journal
  • Use the Budget Wizard to Enter and Upload Budgets
  • Use the Currency Rates Manager to Enter and Upload Exchange Rate information

Session 5: GL SETUP EXERCISES

Follow-On Courses


       Home     Let Us Call You     Enquiry     Make Booking     Top

Make A Booking

In London


Oracle User Group - Membership Benefits

Oracle User Group - Membership Benefits

 

MOD Career Transition

Ministry Of Defense - Career Transition Partnership

 

We have created our website to the following W3C standards, this helps makes our pages easier to use for you.

Valid HTML 4.01 Transitional

Valid CSS!

If you find a non-compliant page on our site, please let us know and we will endeavour to fix it immediately.
 

Publicly Scheduled
Training Locations
London centre:
6 Long Lane
Barbican
London
EC1A 9HF
UK

telephone:
+44 (0)20 7600NoSkype 6116
Manchester centre:
St James Court
30 Brown Street
Manchester
M2 1DH
UK
Birmingham centre:
The Enterprise Suite
9th Floor Centre City Tower
5-7 Hill Street
Birmingham
B5 4UA
UK
Bristol centre:
Apex House
Westerleigh Business Park
Turner Drive
Yate
Bristol
BS37 5YX
UK
Leeds centre:
Halsbury House
Chancellor Court
21 The Calls
Leeds
LS2 7EH
UK
Edinburgh centre:
16 St Mary's Street
Edinburgh
Scotland
B3 2HJ
UK
Please contact our London office for all enquiries.

telephone:
+44 (0)20 7600NoSkype 6116

or email:

info@
stayahead.com



 

Top  |  Go back  

Print Friendly

Printer friendly version of the Oracle R12 General Ledger New Features for Experienced 11i Users outline