Oracle R12 General Ledger Setup & Management — A 1 day course

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Retired Course; no longer available

Synopsis

This course is designed to give delegates the knowledge to set up and use Oracle General Ledger.

Delegates will learn how to create an Accounting Setup, set up journals, define budgets and budget organisations and set budgetary controls.

Objectives

On completion of this course, delegates will understand:

Suitable For

Managers in a finance department who need to set up and manage the Oracle General Ledger. A working knowledge of Oracle General Ledger is required.

Prerequisites

Oracle R12 General Ledger course.

Schedule

This course has been retired and is no longer available.


Contents

Course Introduction

Introduction to The General Ledger

Accounting Calendars

Chart of Accounts Structure

Journals

General Ledger Security Rules

Multi Currency

Budgeting

Multi Company Balancing