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    R12 Functional Courses
    Oracle General Ledger (GL) - Advanced
    Software Version R12
    Course Duration 4 days or 32 Hours Approx.
    Course Type Class Room and On-Line (E-Learning) Instructor-Led Hands-On Training
    Course Overview

    General Ledger (GL) module is one of the Oracle Financials modules and is very flexible package for managing the ledgers for any organization. This intensive Oracle General Ledger advanced training provides complete overview of each of the functional areas within General Ledger module and its interfaces with other Oracle EBS modules. This course also covers all the set-ups required for any successful financials implementation and covers all the features which include data load and reporting.

    Intended Audience for this course This course is designed for those who have accounting background, Financial analysts, IT management and Staff, End Users, Functional Implementers, Project Managers, Business analysts, Students with Finance, accounting or MBA as major and also those who want to become Oracle Financials Functional Consultants. Oracle Financials Functional Courses require no prior Oracle training or experience.
    Course Topics
    Introduction to Oracle Financials
    • Financial Modules Overview
    • Benefits of Implementing Oracle Financials
    • Basic Oracle Financials functionality
    • Customizing Oracle Financials
    • Interfaces between e-Business suite functional modules
    Introduction to Oracle General Ledger and Overview
    • Set Up of Set of Books
    • Chart of Accounts, accounting calendar and currencies
    • Journal Entries and Posting
    • Recurring and Formula Journal Creation
    • Journal Import
    • Budgets
    • Foreign and Multiple Currenciesv
    • Consolidations
    • Accounts Closing
    • Interfaces between general ledger and other modules
    • Reporting
    • Inter company Accounting and Consolidation
    • Customizing GL functionality and interfaces
    • Financial Statement Generator (FSG) Reports
    • Interfaces




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