Oracle R12 General Ledger Setup & Management Course Overview
This course is designed to give delegates the knowledge to set up and use Oracle General Ledger.
Delegates will learn how to create an Accounting Setup, set up journals, define budgets and budget organisations and set budgetary controls.
There will be opportunities to practice implementing many of the new features introduced in R12 General Ledger such as Primary and Secondary Ledgers,
Reporting Currencies, Ledger Sets and Data & Definition Access Sets.
By the end of the Oracle R12 General Ledger Setup & Management course, delegates will be able to identify the key implementation and setup issues of the Oracle General Ledger.
Who will the Course Benefit?
This Oracle R12 General Ledger Setup & Management is designed for managers in a finance department who need to set up and manage 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.
Our Oracle R12 courses and labs are based on Oracle Financials 12.1.3 software using the standard Oracle Vision database.
The delegate will learn and acquire skills as follows:
Working with the Accounting Setup Manager
Setting up Accounting Periods and Calendars
Defining Accounting Flexfields
Defining Security and Cross Validation Rules
Performing General Ledger Inquiries
Setting Up General Ledger Journals
Setting Journal Profile Options
Setting Up Journal AutoReversal Criteria and Defining AutoPost Criteria
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