Oracle Apps R12 General Ledger (GL) Module Training
3.6 (22 ratings)
Course Ratings are calculated from individual students’ ratings and a variety of other signals, like age of rating and reliability, to ensure that they reflect course quality fairly and accurately.
98 students enrolled

Oracle Apps R12 General Ledger (GL) Module Training

Oracle Apps R12 General Ledger (GL) Module Training | Oracle General Ledger Process Overview with Live Meeting Support
3.6 (22 ratings)
Course Ratings are calculated from individual students’ ratings and a variety of other signals, like age of rating and reliability, to ensure that they reflect course quality fairly and accurately.
97 students enrolled
Created by Koduru Sridevi
Last updated 11/2019
English
Current price: $48.99 Original price: $69.99 Discount: 30% off
5 hours left at this price!
30-Day Money-Back Guarantee
This course includes
  • 7.5 hours on-demand video
  • 1 article
  • 1 downloadable resource
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
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What you'll learn
  • Defining Key Flex Fields (KFF)
  • Defining Chart of Accounts, Currency and Calendar
  • Creating Different Types of Journals
  • Allocating Cost to Department Wise (Mass Allocation)
  • Working on Multiple Currency Transactions
  • Defining Cross Validation Rules
  • Defining Inter Company Journals
  • Define Standard Reports (Trail Balance, FSG)
Requirements
  • Basic Knowledge on Accounting
Description

Oracle Apps R12 General Ledger (GL) Module Training with Live Meeting Support

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

Who this course is for:
  • Any Graduate with Minimum Knowledge on Accounting
Course content
Expand all 15 lectures 07:26:27
+ Oracle Apps R12 General Ledger
14 lectures 07:26:25
  • Oracle R12 General Ledger Demo Session
Preview 18:58
  • Introduction to GL Module
  • Key Flex Fields
  • Segments
  • Design Charts of Accounts
  • Value Sets
Introduction to GL Module
42:25
  • Define Currency and Calendar
Define Currency and Calender
32:04
  • Defining Primary Ledger
Define Primary Ledger
32:44
  • Creation of Journals
  • Open/Close Periods
  • Reverse Journals
  • Journal Batch
Creation of Journals
29:35
  • Recurring Journals
  • Suspense Journals
  • Statistical Journals
Preview 38:00
  • Mass Allocation
Mass Allocation
32:47
  • Budgets
Budgets
35:01
  • Inter-company Journals
  • Journal Approval Process
  • Tax Journals  
Inter-company Journals
31:01
  • Currency Translation
  • Reporting Currency
  • Revaluation
Preview 24:54
  • Ledger Consolidation Part 1
Consolidation Session Part 1
33:20
  • Ledger Consolidation Part 2
Consolidation Session Continued Part 2
31:58
  • Cross Validation Rules
  • Standard Report (Trail Balance)
Cross Validation Rules
32:20
  • FSG (Financial Statement Generator)
  • Account Alias
  • Security Rules
  • Access Set
FSG (Financial Statement Generator)
31:18
+ Oracle Apps General Ledger Study Material
1 lecture 00:01

Oracle Apps General Ledger Study Material

Oracle Apps General Ledger Study Material
00:01