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Oracle� Applications 11i General Ledger Fundamentals Curric
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.