Oracle General Ledger Setup & Management

PPi Learning Services

Short course

In London

£ 375 + VAT

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Description

  • Type

    Short course

  • Location

    London

  • Duration

    1 Day

By the end of this course, delegates will be able to identify the key implementation & setup issues of the Oracle General Ledger.

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
  • Understand the General Ledger accounting process
  • Identify the steps required to complete the accounting cycle
  • General Ledger integration with other applications
  • Understand the major functional areas of the General Ledger
  • Understand Oracle budgets
  • Identify the components of a General Ledger set of books
  • Set up accounting periods and calendars
  • Define accounting flexfield segments
  • Define security rules and cross validation rules
  • Use hierarchical security
  • Enable predefined currencies
  • Define a General Ledger set of books
  • UseADIAccount Hierarchy Editor
  • Journal entries
  • Post journal entries using available options
  • Use journal reference date
  • Reverse journal entries
  • Use theADIJournal Wizard to create journal entries
  • Import journal entry information using GL_INTERFACE table
  • Setup options required to process journal entries
  • Reports, listings and inquiry options for journal entries
  • Segment value security for journals reports
  • Profile options required to process journal entries
  • Key implementation issues for GL journal entries
  • Set up and use multi-currency
  • Define budgets and budget organisations
  • Set budgetary controls
  • Use theADIBudget Wizard to enter budget amounts
  • Perform budget inquiries
  • Run budget reports and listings
  • Financial reporting options
  • Identify key implementation issues of General Ledger reporting
  • FSGreport sets
  • Fiscal year-end amount type inFSGreports
  • Set upADIsecurity and applications database linking
  • Set up theADItoolbar, general and language options
  • Identify profile options available inADI
  • Perform diagnostic system checks forADI

See related categories

Oracle General Ledger Setup & Management

£ 375 + VAT

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