Oracle R12 General Ledger
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Classroom Virtual Classroom Private Group - Virtual Self-Paced OnlineOverview
This course covers all the key areas of end user functionality provided in Oracle General Ledger. Routine tasks such as journal processing, inquiries and running reports are all covered within the syllabus, with extensive opportunities for delegates to practice as the course progresses. It provides delegates with basic navigation skills and an appreciation of terminology used in Oracle Financials; to process manual journals from start to end; to carry out inquiries; to define and run FSG reports and to use Report Manager to publish and interrogate them.
The delegates will practise:
- Navigation
- Performing General Ledger inquiries
- Performing funds available inquiries
- Inquiring on actuals, encumbrances and budgets
- Creating manual and statistical journals
- Finding and amending journals
- Generating a reversing journal
- Approving manual journal entries
- Posting a journal batch
- Creating recurring and formula journal templates
- Using balancing accounts
- Transferring balances between accounts
- Running concurrent requests
- Running standard General Ledger reports
- Viewing requests
- Using Web ADI: Journal Wizard, Budget Wizard,
- Using Web ADI: Currency Rates Manager
- Design a report using FSG - Financial Statement Generator
- Publish / view / analyse reports using Report Manager
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