R12.x Oracle General Ledger Management Fundamentals Certification Training

This course will enable you to expand accounting process effectiveness over the enterprise, while as yet accomplishing an abnormal state of data and setup security. It will show you how Oracle General Ledger coordinates with the E-Business Suite of applications. Besides, expert instructors will investigate the key enhancements in Oracle General Ledger. Enroll & Get Certified now!

  • ✔ Course Duration : 32 hrs
  • ✔ Training Options : Live Online / Self-Paced / Classroom
  • ✔ Certification Pass : Guaranteed
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32 hrs

Course Duration

20+

Countries And Counting

25+

Corporates Served

20+ hrs

Workshop

R12.x Oracle General Ledger Management Fundamentals Certification Training

This course will enable you to expand accounting process effectiveness over the enterprise, while as yet accomplishing an abnormal state of data and setup security. It will show you how Oracle General Ledger coordinates with the E-Business Suite of applications. Besides, expert instructors will investigate the key enhancements in Oracle General Ledger.

What you will Learn

  • Describe the implementation considerations
  • Understand how Oracle General Ledger integrates with the E-Business Suite of applications
  • Identify the steps required to complete the accounting cycle.

PREREQUISITES

This course has no prerequisite

CURRICULUM

Learning Objectives:
  • Understanding the General Ledger Functions and Features
  • Analyzing the General Ledger Accounting Cycle
  • Reviewing General Ledger Integration Points
  • Generating Standard Reports and Listings
Learning Objectives:
  • Describing the Elements Required to Define Ledgers
  • Identifying Attributes, Options and Settings to Define the Accounting Flexfield
  • Defining an Accounting Calendar
Learning Objectives:
  • Creating Accounting Setups
  • Creating Accounting Setup Structures
  • Completing Accounting Options
  • Analyzing Reporting Currencies
Learning Objectives:
  • Describing how Journal Entries are Positioned in the Accounting Cycle
  • Identifying Attributes, Options and Settings to Define the Accounting Flexfield
  • Defining an Accounting Calendar
  • Creating Manual Journal Entries
  • Posting Journal Entries
  • Performing Accounting Inquiries
  • Performing Drilldowns to Oracle Sub-ledger applications
  • Creating Reversing Entries
Learning Objectives:
  • Understanding how Summary Accounts are used in General Ledger
  • Defining Rollup Groups for Creating Summary Accounts
  • Assigning Parent Values to Rollup Groups
  • Entering Summary Account Templates
  • Discussing Implementation Considerations
Learning Objectives:
  • Understanding Advanced Journal Entries Functions
  • Understanding the Business Benefits of Advanced Journal Entries
  • Understanding Recurring Journals
  • Understanding Mass Allocation Journals
  • Understanding Auto-Allocations
  • Understanding Journal Scheduling
  • Understanding Journal Approval
Learning Objectives:
  • Describing Data Access Security for Legal Entities and Ledgers
  • Understanding Management Reporting and Security
Learning Objectives:
  • Understanding Anatomy of a Budget
  • Completing the Budget Accounting Cycle
  • Discussing Budget Entry Methods
  • Uploading Budget Amounts
  • Transferring Budget Amounts
  • Freezing and Unfreezing Budget Amounts
Learning Objectives:
  • Defining Foreign Currencies
  • Entering Foreign Currency Journals
  • Revaluing Foreign Currency Balances
  • Translating Balances Into Foreign Currency
Learning Objectives:
  • Identifying Consolidations Across the General Ledger Business Process
  • Understanding Key Implementation Issues Across Consolidations
  • Understanding the Global Consolidation System
  • Defining the Elements of the Consolidation Workbench
Learning Objectives:
  • Understanding the Accounting Cycle
  • Understanding Steps in the Close Process
  • Performing Journal Import of Sub-ledger Balances
  • Generating Revaluation
  • Understanding the Closing Period
  • Consolidating Account Balances
Learning Objectives:
  • Identifying Financial Reporting Across the General Ledger Business Process
  • Understanding Basic Report Building Concepts
  • Understanding the Financial Statement Generator
  • Generating Financial Reports using the Standard Request Submission Form
Learning Objectives:
  • Setting Up Intercompany and Intracompany Balancing
  • Setting Up Advanced Global Intercompany System
  • Setting up Intercompany Security
  • Setting up Approvals Management

FAQs

You can enroll for this classroom training online. Payments can be made using any of the following options and receipt of the same will be issued to the candidate automatically via email.
1. Online ,By deposit the mildain bank account
2. Pay by cash team training center location

Highly qualified and certified instructors with 20+ years of experience deliver more than 200+ classroom training.

Contact us using the form on the right of any page on the mildaintrainings website, or select the Live Chat link. Our customer service representatives will be able to give you more details.

You will never miss a lecture at Mildaintrainigs! You can choose either of the two options: View the recorded session of the class available in your LMS. You can attend the missed session, in any other live batch.

We have a limited number of participants in a live session to maintain the Quality Standards. So, unfortunately, participation in a live class without enrollment is not possible. However, you can go through the sample class recording and it would give you a clear insight about how are the classes conducted, quality of instructors and the level of interaction in a class.

Yes, you can cancel your enrollment if necessary prior to 3rd session i.e first two sessions will be for your evaluation. We will refund the full amount without deducting any fee for more details check our Refund Policy

Yes, the access to the course material will be available for lifetime once you have enrolled into the course.

Just give us a CALL at +91 8447121833 OR email at [email protected]

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