Oracle Financials R12.2: General Ledger

This course provides the user an understanding of the requirements for completing the accounting cycle in Oracle General Ledger. It also provides the student an understanding of the implementation considerations surrounding Oracle General Ledger.

On successful Completion of the Fundamentals of Modelling course you will be able to:

• Enter data, retrieve information in the form of a query, access online Help
• Access and navigate within Oracle Applications using the user interface
• Identify the benefits of R12 Applications footprint
• Understand major architectural components
• Understand shared entities, key business flows, and integration points
• Describe and define the concepts of System Administration
• Describe and define fundamentals of Flexfields
• Understand Multi-Org, Workflow and Alerts
• Understand Daily Business Intelligence Oracle Applications
• Understand Fusion Intelligence for Oracle Applications
• Understand the steps for completing the full accounting cycle
• Understand the ledger concept
• Apply concepts of Legal Entity and Ledger
• Understand how Oracle General Ledger integrates with the eBusiness Suite of applications
• Implement features of Journal Creation, Posting, Reversal, Recurring of Journal
• Implement functionalities around Mass Allocation and Revaluation
• Apply concepts of Consolidation
• Implement features of Translation
• Implement features of Financial Reporting