Oracle E-Business Suite R12 General Ledger Training

Download Course Brochure

Instructor-Led Training Parameters

Course Highlights

  • Instructor-led Online Training
  • Project Based Learning
  • Certified & Experienced Trainers
  • Course Completion Certificate
  • Lifetime e-Learning Access
  • 24x7 After Training Support

Oracle E-Business Suite R12 General Ledger Training Course Overview

Oracle E-Business Suite R12 General Ledger training imparts the knowledge and skills to maximize accounting process efficiency across the enterprise. The aspirants will learn how to setup Oracle General Ledger and integrate it with eBusiness Suite other applications. Under the guidance of an experienced mentor, the participants will get exposure on completing the accounting cycle.The process of working on journal entries, creating reverse entries, managing data access security and other details are covered and explained how they Genral Ledger can help in optimizing the accounting procedures of an organization.

By the end of the training, the participants will exhibit the following skills:

  • Setup Oracle General Ledger and integrate it with other eBusiness Suite of applications
  • Implement security considerations
  • Manage the complete accounting cycle
  • Understand how Summary Accounts work
  • Work with Mass Allocation Journals, Journal Scheduling, Journal Approval and more task related to Advanced Journal Entries
  • Implement data access security
  • Handle transactions in multi-currency
  • Generate financial reports
Target audience
  • End Users
  • Functional Implementer
  • Project Manager
Prerequisites

The candidates with accounting knowledge and experience in navigating Oracle Applications can undergo this training. However, hands on R12.x Oracle E-Business Suite Essentials for Implementers will be an added advantage.

Exams
Course Contents Exam Code Exam Name
R12.x Oracle E-Business Suite Essentials for Implementers 1Z0-85111 Oracle EBS R12.1 General Ledger Essentials
R12.x Oracle General Ledger Management Fundamentals

Instructor-led Training Live Online Classes

Suitable batches for you

May, 2024 Weekdays Mon-Fri Enquire Now
Weekend Sat-Sun Enquire Now
Jun, 2024 Weekdays Mon-Fri Enquire Now
Weekend Sat-Sun Enquire Now

Share details to upskills your team



Build Your Own Customize Schedule



Oracle E-Business Suite R12 General Ledger Training Course Content

1. Oracle General Ledger Process

  • Understanding the General Ledger Functions and Features
  • Analyzing the General Ledger Accounting Cycle
  • Reviewing General Ledger Integration Points
  • Generating Standard Reports and Listings

2. Ledger

  • Describing the Elements Required to Define Ledgers
  • Identifying Attributes, Options and Settings to Define the Accounting Flexfield
  • Defining an Accounting Calendar

3. Using Accounting Setup Manager

  • Creating Accounting Setups
  • Creating Accounting Setup Structures
  • Completing Accounting Options
  • Analyzing Reporting Currencies

4. Basic Journal Entries

  • Describing how Journal Entries are Positioned in the Accounting Cycle
  • Identifying Attributes, Options and Settings to Define the Accounting Flexfield
  • Defining an Accounting Calendar
  • Creating Manual Journal Entries
  • Posting Journal Entries
  • Performing Accounting Inquiries
  • Performing Drilldowns to Oracle Sub-ledger applications
  • Creating Reversing Entries

5. Summary Accounts

  • Understanding how Summary Accounts are used in General Ledger
  • Defining Rollup Groups for Creating Summary Accounts
  • Assigning Parent Values to Rollup Groups
  • Entering Summary Account Templates
  • Discussing Implementation Considerations

6. Advanced Journal Entries

  • Understanding Advanced Journal Entries Functions
  • Understanding the Business Benefits of Advanced Journal Entries
  • Understanding Recurring Journals
  • Understanding Mass Allocation Journals
  • Understanding Auto-Allocations
  • Understanding Journal Scheduling
  • Understanding Journal Approval

7. Advanced Security

  • Describing Data Access Security for Legal Entities and Ledgers
  • Understanding Management Reporting and Security

8. Financial Budgeting

  • Understanding Anatomy of a Budget
  • Completing the Budget Accounting Cycle
  • Discussing Budget Entry MethodsUploading Budget Amounts
  • Transferring Budget Amounts
  • Freezing and Unfreezing Budget Amounts

9. Multi-Currency

  • Defining Foreign Currencies Entering
  • Foreign Currency Journals Revaluing
  • Foreign Currency Balances Translating
  • Balances Into Foreign Currency

10. Consolidations

  • Identifying Consolidations Across the General Ledger Business Process
  • Understanding Key Implementation Issues Across Consolidations
  • Understanding the Global Consolidation System
  • Defining the Elements of the Consolidation Workbench

11. Period Close

  • Understanding the Accounting Cycle
  • Understanding Steps in the Close Process
  • Performing Journal Import of Sub-ledger Balances
  • Generating Revaluation
  • Understanding the Closing Period
  • Consolidating Account Balances

12. Financial Reporting

  • Identifying Financial Reporting Across the General Ledger Business Process
  • Understanding Basic Report Building Concepts
  • Understanding the Financial Statement Generator
  • Generating Financial Reports using the Standard Request Submission Form

13. Oracle Advanced Global Intercompany System

  • Setting Up Intercompany and Intracompany Balancing
  • Setting Up Advanced Global Intercompany System
  • Setting up Intercompany Security
  • Setting up Approvals Management

video-img

Request for Enquiry

assessment_img

Oracle E-Business Suite R12 GL Training (MCQ) Assessment

This assessment tests understanding of course content through MCQ and short answers, analytical thinking, problem-solving abilities, and effective communication of ideas. Some Multisoft Assessment Features :

  • User-friendly interface for easy navigation
  • Secure login and authentication measures to protect data
  • Automated scoring and grading to save time
  • Time limits and countdown timers to manage duration.
Try It Now

Oracle E-Business Suite R12 GL Corporate Training

Employee training and development programs are essential to the success of businesses worldwide. With our best-in-class corporate trainings you can enhance employee productivity and increase efficiency of your organization. Created by global subject matter experts, we offer highest quality content that are tailored to match your company’s learning goals and budget.


500+
Global Clients
4.5 Client Satisfaction
Explore More

Customized Training

Be it schedule, duration or course material, you can entirely customize the trainings depending on the learning requirements

Expert
Mentors

Be it schedule, duration or course material, you can entirely customize the trainings depending on the learning requirements

360º Learning Solution

Be it schedule, duration or course material, you can entirely customize the trainings depending on the learning requirements

Learning Assessment

Be it schedule, duration or course material, you can entirely customize the trainings depending on the learning requirements

Certification Training Achievements: Recognizing Professional Expertise

Multisoft Systems is the “one-top learning platform” for everyone. Get trained with certified industry experts and receive a globally-recognized training certificate. Some Multisoft Training Certificate Features :

  • Globally recognized certificate
  • Course ID & Course Name
  • Certificate with Date of Issuance
  • Name and Digital Signature of the Awardee
Request for Certificate

What Attendees are Saying

Our clients love working with us! They appreciate our expertise, excellent communication, and exceptional results. Trustworthy partners for business success.

Share Feedback
  Chat On WhatsApp

+91-9810-306-956

Available 24x7 for your queries