Oracle General Ledger

PPi Learning Services

Course

In London

£ 675 + VAT

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Description

  • Type

    Course

  • Location

    London

  • Duration

    2 Days

By the end of this course, delegates will have an understanding of the capabilities of the Oracle General Ledger system and will have gained the skills necessary to perform every day tasks.

Facilities

Location

Start date

London
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3-5 Crutched Friars, EC3N 2HR

Start date

On request

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Course programme

Course content
  • Oracle Financials Overview
  • General Ledger Overview
  • Set of Books
  • Chart of Accounts Structure
  • Account Flexfield Design
  • Accounting Calendars
  • Functional currency
  • Navigation
  • General Ledger Inquiries
  • Funds Available Inquiries
  • Enquiring on Actuals, Encumbrances and Budgets
  • Create Manual and Statistical Journals
  • Find and Amend a Journal
  • Generate a Reversing Journal
  • Approve Manual Journal Entries
  • Post a Journal Batch
  • Create Recurring and Formula Journal Template
  • Use Balancing Accounts
  • Transfer Balances between Accounts
  • Concurrent Processes
  • Month and Year End Process Overview
  • Overview of Reporting Tools
  • Standard General Ledger Reports
  • Scheduling Options * View Requests
  • Create BasicFSGReports
  • Define an Ad-HocFSGReport
  • Applications Desktop Integrator (ADI)
  • Produce Reports in theADIRequest Centre
  • LinkADIReports toFSGReports

See related categories

Oracle General Ledger

£ 675 + VAT

The best Oracle courses

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See all