Oracle E-Business Suite R12.1 General Ledger Essentials Exam Training - Locus IT Services

Oracle E-Business Suite R12.1 General Ledger Essentials Exam Training

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Oracle E-Business Suite R12.1 General Ledger Essentials Exam Training helps business users maximize their accounting prowess across the enterprise while being able to achieve a good level of information security.

This course will cover:

The Oracle R12.1 E-Business Essentials: Oracle E-Business Suite R12.1 General Ledger Essentials Exam Training for Implementers helps build a functional foundation for E-Business Suite applications. You get acquainted with the navigation, business flows, integration points and core functionality of EBS. Learn to implement and use the applications smoothly, hence quickly tap into the full potential of your organization.

Oracle General Ledger: It will impart the skills on how Oracle General Ledger app integrates with other E-business Suite applications. Implement the EBS General Ledger set up smoothly and rapidly and understand the steps required for full accounting cycle. Also set-up considerations, that allows you to take better decisions during implementation.

Oracle E-Business Suite R12.1 General Ledger Essentials Exam Training Parts

Part 1: E-Business Essentials

Module 1: Navigating in R12 Oracle Applications
  • Log in to Oracle Applications
  • Navigate from Personal Home Page to Applications
  • Create Favorites and set Preferences
  • Choose a responsibility
  • Use Forms and Menus
  • Enter data using Forms
  • Search for data using Forms
  • Access online Help
  • Run and monitor Reports and Programs
  • Log out of Oracle Applications
Module 2: Introduction to Oracle Applications R12
  • Explain the footprint of R12 E-Business Suite
  • Describe the benefits of R12 E-Business Suite
  • Describe R12 E-Business Suite architecture
Module 3: Shared Entities and Integration
  • Explain shared entities within R12 E-Business Suite
  • Describe the key integration points and business flows between products in E-Business Suite (EBS)
  • Identify the Key Business Flows and products involved in E-Business Suite (EBS)
Module 4: Fundamentals of Flexfields
  • Describe Flexfields and their components
  • Identify the steps to implement a Flexfield
  • Define value sets and values
  • Defining Key Flexfields
  • Define Descriptive Flexfields
Module 5: Fundamentals of Multi-Org
  • Define Multiple Organization (Multi-Org)
  • Describe the types of organizations supported in Multi-Org model
  • Explain the entities of Multi-Org
  • Explain how Multi-Org secures data
  • Identify key implementation considerations for Multi-Org
  • Define Multi-Org Access Control
  • Explain Multi-Org preferences
  • Explaining Enhanced Multiple-Organization Reporting
  • Explain the concepts of subledger accounting
Module 6: Fundamentals of Workflow and Alerts
  • Explain Workflow concepts in Oracle E-Business Suite R12.1 General Ledger Essentials Exam Training
  • Describe the benefits of Workflow

Part 2: General Ledger

Module 1: Oracle General Ledger Process
  • Identify the steps required to complete the accounting cycle using the Oracle General Ledger
  • Describe how the Oracle General Ledger integrates with other Oracle eBusiness applications
  • Describe the integration of Oracle General Ledger with the Oracle Subledgers & non-Oracle systems
  • Explain the implementation considerations for setting up and using Oracle General Ledger and Oracle eBusiness Suite
  • Describe an overview of the Accounting Setup Manager, currency concepts, budgeting, EPB, reporting & analysis
Module 2: Basic Journal Entries
  • Describe how the journal entries are positioned in the accounting cycle
  • Describe the different Journal Posting options
  • Import journal entry information using the GL_INTERFACE table
  • Define how to perform Account Inquiries & Drilldown to Oracle Subledger Applications
  • Plan the key elements of the Web Applications Desktop Integrator (Web ADI)
  • Define Web ADI setup options for key flexfields
  • Utilize the Web ADI profile options, forms functions, menus, and responsibilities
Module 3: Advanced Security
  • Manage the Data Access Security for Legal Entities and Ledgers
  • Explain key Advanced Security setups and process
  • Manage Data Access Sets
  • Control security of Management Reporting
Module 4: Multi-Currency
  • Explain Multi-Currency concepts
  • Use Currency Rate Manager
  • Perform Foreign currency journals Entry
  • Perform Revaluation of foreign currency balances
  • Translate functional balances into foreign currency
  • Describe an overview of the Secondary Tracking Segment
  • Use Foreign Currency Reports
Module 5: Financial Reporting
  • Explain the positioning of the Financial Reporting within the Oracle General Ledger business flow
  • Build basic reports
  • Use the key elements of the Financial Statement Generator (FSG) for creating financial reports
  • Use the Standard listing reports available for FSG report definitions
  • Create FSG Reports with XML Publisher
  • Use Web ADI for Financial Reporting
  • Explain the key implementation issues regarding Oracle General Ledger financial reporting
Module 6: Accounting Setup Manager
  • Describe the components of Ledger Processing options
  • Describe Secondary Ledgers & Reporting Currencies
  • Describing the Accounting Setup considerations with one legal entity
  • Describe Accounting Setup considerations with multiple legal entities
  • Describe Accounting Setup considerations with no legal entities
Module 7: Accounting Setups
  • Create Accounting Setups
  • Describe the various Subledger Accounting Options
  • Perform the Primary Ledger Setup steps
  • Describe Ledger Balancing Segment Value Assignments
  • Complete Accounting Setup
  • Perform the Secondary Ledger Setup steps
Module 8: Advanced Journal Entries
  • Create Recurring Journals
  • Formulate Mass Allocation Journals
  • Describe AutoAllocations and related implementation considerations
  • Explain AutoScheduling
  • Describe the Journal Scheduling process
  • Describing the key issues and considerations when implementing Advanced Journal Entry
  • Describe the business benefits of using the Oracle General Ledger’s Advanced Journal Entry functions
Module 9: Consolidations
  • Explain the overview of the Consolidations and their positioning within the Oracle General Ledger business flow
  • Identify the key implementation issues regarding consolidations
  • Use the features and functionality of Global Consolidation System (GCS)
  • Use the elements of the Consolidation Workbench
  • Create eliminating entries in Oracle E-Business Suite R12.1 General Ledger Essentials Exam Training
  • Use the Standard reports and inquiry options available for consolidations Ledger
  • Describe the elements required to create a ledger within the Oracle General Ledger
  • Describing the basic components of Accounting Setup
  • Describe the important elements for creating the Chart of Accounts structure
  • Creating a new Accounting Flexfield structure
  • Utilize the Account Hierarchy Manager to view and maintain the Accounting Flexfield values
Module 10: Summary Accounts
  • Explain the summary accounts and how they are used in General Ledger
  • Define How Parent Values/ Rollup Groups are used in General Ledger
  • Determine how Summary Templates are used
  • Use Budgetary Control & maintain Summary accounts
  • Plan and maintain Summary Account structures
Module 11: Financial Budgeting
  • Explain the anatomy of a budget
  • Explain the components of budget accounting cycle
  • Define budget and budget organization
  • Explain Budget Entry methods
  • Apply Budget Rules
  • Transfer budget amounts
  • Perform budget review and correction
  • Translate budget balances
  • Review balances in Master/Detail budgets
  • Create budgets with Budget Wizards
  • Use available Standard budget reports
  • Plan Budget implementation requirements
Module 12: Period Close
  • Explain the accounting cycle
  • Perform key steps in the close process
  • Performing the journal import of subledger balances
  • Perform Subledger Reconciliation
  • Explain the Period Closing Process and Reports
  • Consolidate account balances

For more information on Locus IT‘s Oracle E-Business Suite R12.1 General Ledger Essentials Exam Training, please contact us.

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