Oracle General Ledger

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Logo Perpetual Solutions
Provider rating: 10 Perpetual Solutions has an average rating of 10 (out of 1 reviews)

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Overview

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Schedule:
Daytime
Run time:
2 Days
Location type:
Open

vat information, completion, maximum participants, and starting dateplaces are unknown for this course.

Prerequisites:

Delegates should have knowledge of the general accounting function within their own organisation.

Course Description:

This course is designed for users in a finance department. By the end of this course, delegates will have an understanding of the capabilities of the Oracle General Ledger system and will have gained the skills necessary to perform every day tasks.

This course includes the following modules:

Topic Covered

  • Oracle Financials Overview
  • General Ledger Overview
  • Accounting Calendars
  • Account Flexfield Design
  • Chart of Accounts Structure
  • Set of Books
  • Navigation
  • General Ledger Inquiries
  • Funds Available Inquiries
  • Enquiring on Actuals, Encumbrances and Budgets
  • Find and…

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Description

Prerequisites:

Delegates should have knowledge of the general accounting function within their own organisation.

Course Description:

This course is designed for users in a finance department. By the end of this course, delegates will have an understanding of the capabilities of the Oracle General Ledger system and will have gained the skills necessary to perform every day tasks.

This course includes the following modules:

Topic Covered

  • Oracle Financials Overview
  • General Ledger Overview
  • Accounting Calendars
  • Account Flexfield Design
  • Chart of Accounts Structure
  • Set of Books
  • Navigation
  • General Ledger Inquiries
  • Funds Available Inquiries
  • Enquiring on Actuals, Encumbrances and Budgets
  • Find and Amend a Journal
  • Create Manual and Statistical Journals
  • Generate a Reverse Journal
  • Post a Journal Batch
  • Create a Recurring and Formula Journal Template
  • Approve Manual Journal Entries
  • Use Balancing Accounts
  • Transfer Balances between Accounts
  • Concurrent Processes
  • Month and Year End Process Overview
  • Overview of Reporting Tools
  • Standard General Ledger Reports
  • Scheduling Options
  • View Requests
  • Create Basic FSG Reports
  • Define an Ad-Hoc FSG Report
  • Applications Desktop Integrator (ADI)
  • Produce Reports in the ADI Request Centre
  • Link ADI Reports to FSG Reports

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