Oracle R12 General Ledger New Features for Experienced 11i Users

Who will the Course Benefit?
This Oracle R12 General Ledger New Features for Experienced 11i Users course is designed for managers in a finance department who need to set up and implement the Oracle General Ledger or systems administrators who need to carry out both initial set up and ongoing maintenance tasks.

It would also suit delegates who currently work with Oracle General Ledger who wish to gain a greater appreciation of its available functionality.

Course Objectives
By the end of the Oracle R12 General Ledger New Features for Experienced 11i Users course, delegates will be able to identify and implement the key implementation and setup issues of the Oracle General Ledger.

Oracle R12 General Ledger New Features for Experienced 11i Users Course
Overview
This Oracle R12 General Ledger New Features for Experienced 11i Users course is designed to give delegates practical experience of implementing and using the new features available in the Oracle R12 General Ledger module. Delegates will learn how to implement the new features introduced in R12 General Ledger such as Primary and Secondary Ledgers, Reporting Currencies, Ledger Sets and Data and Definition Access Sets.

Skills Gained
The delegates will practise:
Defining Ledgers and Ledger Sets
Defining Primary Ledgers
Setting up and using reporting currencies
Defining Secondary Ledgers
Defining data access sets
Defining and assigning definition access sets
Defining flexfield qualifiers
Generating the General Ledger flexfield
Performing account analysis and drilldown
Performing journal reconciliation processes
Working with the Journal Wizard
Working with the Budget Wizard
Manual journal entry new features

NOTE: Course technical content is subject to change without notice.