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Oracle Apps R12 General Ledger and Cash Management Bundle
Rating: 4.0 out of 5(2 ratings)
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Oracle Apps R12 General Ledger and Cash Management Bundle

Oracle Apps R12 General Ledger and Oracle Apps R12 Cash Management Course Bundle
Created bykoduru sridevi
Last updated 7/2020
English
English [Auto],

What you'll learn

  • Oracle Apps R12 General Ledger Course
  • Oracle Apps R12 Cash Management Course

Course content

2 sections17 lectures8h 20m total length
  • Introduction to GL Module, Key Flex Fields, Segments, Design Charts of Accounts42:25
    • Introduction to GL Module

    • Key Flex Fields

    • Segments

    • Design Charts of Accounts

    • Value Sets

  • Define Currency and Calendar32:04
    • Define Currency and Calendar

  • Defining Primary Ledger32:44
    • Defining Primary Ledger

  • Creation of Journals, Open/Close Periods, Reverse Journals, Journal Batch29:35
    • Creation of Journals

    • Open/Close Periods

    • Reverse Journals

    • Journal Batch

  • Recurring Journals, Suspense Journals, Statistical Journals38:00
    • Recurring Journals

    • Suspense Journals

    • Statistical Journals

  • Mass Allocation32:47
    • Mass Allocation

  • Budgets35:01
    • Budgets

  • Inter-company Journals, Journal Approval Process, Tax Journals31:01
    • Inter-company Journals

    • Journal Approval Process

    • Tax Journals  

  • Currency Translation, Reporting Currency, Revaluation24:54
    • Currency Translation

    • Reporting Currency

    • Revaluation

  • Ledger Consolidation Part 133:20
    • Ledger Consolidation Part 1

  • Ledger Consolidation Part 231:58
    • Ledger Consolidation Part 2

  • Cross Validation Rules, Standard Report (Trail Balance)32:20
    • Cross Validation Rules

    • Standard Report (Trail Balance)

  • FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set31:18
    • FSG (Financial Statement Generator)

    • Account Alias

    • Security Rules

    • Access Set

Requirements

  • Basic Knowledge on Accounts

Description

Oracle Apps R12 General Ledger and Cash Management Bundle includes Oracle Apps R12 General Ledger Course and Oracle Apps R12 Cash Management Course

Oracle Apps R12 General Ledger (GL) Module Training

Description

This course covers all the key areas of 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 learners to practice as the course progresses.

From this course, you get a clear idea of

Key Flex Fields, Segments, Designing Charts of Accounts, Value Sets, Defining Currency and Calendar, Defining Primary Ledger, Creation of Journals, Open/Close Periods, Reverse Journals, Journal Batch, Recurring Journals, Suspense Journals, Statistical Journals, Mass Allocation, Budgets, Inter-company Journals, Journal Approval Process, Tax Journals, Currency Translation, Reporting Currency, Revaluation, Ledger Consolidation, Cross Validation Rules, Standard Report (Trail Balance), FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set.

Who should take this course

This Oracle R12 General Ledger course is suitable for delegates who have no previous knowledge of Oracle Financials. It incorporates navigation skills training and thus fulfils a pre-requisite for most of the other Oracle Financials courses. Its intended audience comprises finance staff, those who provide support to them such as Systems Administrators and those whose role includes some financial or budgetary responsibility which requires them to use Oracle Financials.

Who is the target audience?

Any Graduate with Minimum Knowledge on Accounting


Oracle Apps R12 Cash Management Module Training

The Oracle R12 Cash Management course is designed to give students the knowledge to set up and use Oracle Cash Management. They will learn how to import bank statements, reconcile them and post updated information to the Oracle General Ledger. Students will also learn how to create cash forecasts.

From this Course you will get a clear idea of

Cash Management Overview, System Parameters, Creation of new bank, Creation of new branch, Creation of bank account, • Bank Statements and Reconciliation, Forecasting Vs Reconciliation, Bank Charges, Bank Transfer.

Who should take this course

  • End Users

  • Functional Implementer

Who this course is for:

  • Any Professional with Basic Knowledge on Accounts