Oracle R12 General Ledger — A 2 day course

contact usEnquire about this course
Retired Course; no longer available

Synopsis

This course is designed for users in a finance department or anyone with devolved responsibility for managing the finances of a cost centre or department.

Objectives

On completion of this course, delegates will understand:

Suitable For

This course is designed for users in a finance department or anyone with devolved responsibility for managing the finances of a cost centre or department.

Prerequisites

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

Schedule

This course has been retired and is no longer available.


Contents

Course Introduction

Introduction

Accounting Calendars

Account Flexfield Design

Navigation

General Ledger Inquiries

Journals

Web ADI

Journal Reconciliation

Month and Year End Process Overview

Overview of Reporting Tools

Standard General Ledger Reports

The Financial Statment Generator

Reporting with Report Manager

General Ledger User Exercises

FSG Exercises

Report Manager Exercises