Oracle R12 General Ledger Course Overview

Course Overview:

This course covers all the key areas of end user functionality provided in Oracle General Ledger.  Daily tasks such as journal processing, inquiries and running reports are all covered.

Skills Gained:

Students will practise and by the end of the course will be able to understand:

• 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

Who will benefit?

This Oracle R12 General Ledger course is designed for students who have no previous knowledge of Oracle Financials and incorporates navigation help. The 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.

Course Outcomes:

This course will provide students 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 them

Duration:

This course will run for a minimum of 2 days

Costs:

• UK: £350 + expenses PER DAY
• USA: $550 + expenses PER DAY
• Europe: €400 + expenses PER DAY

Location:

An office near you, to suit YOUR needs

Next Steps?

Contacts us NOW to find our more information on the structure of the course as well as the duration agenda.