Oracle® Applications 11i General Ledger Fundamentals Curriculum CBT Training CDs

Rating:
Summary: Oracle® Applications 11i General Ledger Fundamentals Curric
Review: Deployment Options
e-Learning

Accreditation
NASBA credits: 4 CPE Credits Per Course

Language Options
US English

Total Learning Time
Learning time not available

Oracle Applications 11i General Ledger Fundamentals Part 1
Course Overview
This course will cover features of Oracle General Ledger, accounting structure within General Ledger, creation of sets of books and journal entries.

Learn To
# Identify features of Oracle General Ledger (GL).
# Identify the steps of Oracle GL setup.
# Identify the steps for creating a COA.


Audience
This course is targeted at Functional Implementers.

Deployment Options
e-Learning

Accreditation
NASBA credits: 4 CPE Credits

Language Options
US English

Total Learning Time
3.25 hours

Objectives
Unit 1: Oracle GL 3.25 hours
# Identify features of Oracle General Ledger (GL).
# Identify the steps of Oracle GL setup.
# Identify the steps for creating a COA.
# Identify the steps for creating a set of books (SOB).
# Define an SOB.
# Assign an SOB to a responsibility.
# Identify tasks to be performed to maintain accounts.
# Match types of Journal Entries (JEs) with their descriptions.
# Create a JE.
# Post a Journal Entry (JE) manually.
# Identify functions of the basic buttons used to perform an account inquiry and drilldown.
# Reverse a Journal Entry (JE).


Oracle Applications 11i General Ledger Fundamentals Part 2
Course Overview
11i General Ledger Management Fundamentals prepares implementation consultants to institute statutory financial controls, reduce the period close cycle, access financial data, and deliver comprehensive financial reporting.

Learn To
# Create a Journal Entry (JE) using Applications Desktop Integrator (ADI) Wizard.
# Import a JE.
# Identify options for setting up JEs.


Audience
This course is targeted at Functional Implementers.

Deployment Options
e-Learning

Accreditation
NASBA credits: 4 CPE Credits

Language Options
US English

Total Learning Time
3.25 hours

Objectives
Unit 1: Journals and Budgets 3.25 hours
# Create a Journal Entry (JE) using Applications Desktop Integrator (ADI) Wizard.
# Import a JE.
# Identify options for setting up JEs.
# Identify the different JE reports.
# Identify features of JE profile options.
# Create a recurring journal.
# Create a MassAllocation journal.
# Create a step-down AutoAllocation set.
# Create a financial schedule.
# Identify features of journal approval.
# Identify guidelines for setting up journal approval.
# Sequence the steps of the Budget Accounting cycle.
# Create a budget.
# Identify features of budget organizations.
# Enter a budget amount.
# Transfer a budget amount.


Oracle Applications 11i General Ledger Fundamentals Part 3
Course Overview
11i General Ledger Management Fundamentals prepares Implementation consultants to institute statutory financial controls, reduce the period close cycle, access financial data, and deliver comprehensive financial reporting.

Learn To
# Freeze a budget.
# Identify different methods of inquiring on budgets.
# Identify features of the Budget Wizard.


Audience
This course is targeted at Functional Implementers.

Deployment Options
e-Learning

Accreditation
NASBA credits: 4 CPE Credits

Language Options
US English

Total Learning Time
3.25 hours

Objectives
Unit 1: Oracle GL - Advanced 3.25 hours
# Freeze a budget.
# Identify different methods of inquiring on budgets.
# Identify features of the Budget Wizard.
# Match different budget-reporting tools with their descriptions.
# Identify features of multi-currency.
# Identify tasks to be performed for currency conversion.
# Identify tasks to be performed for revaluation.
# Identify tasks to be performed for translation.
# Identify features of consolidation tools.
# Identify tasks that can be performed using the Consolidation Workbench.
# Post a consolidation JE.
# Define an elimination set.
# Perform a consolidated balance inquiry.
# Request a consolidation report.
# Match different financial reporting options with their descriptions.