Oracle R12 General Ledger New Features for Experienced 11i Users

This Oracle R12 General Ledger New Features for Experienced 11i Users course is designed to give delegates practical experience of implementing and using the new features available in the Oracle R12 General Ledger module. Delegates will learn how to implement the new features introduced in R12 General Ledger such as Primary and Secondary Ledgers, Reporting Currencies, Ledger Sets and Data and Definition Access Sets. Who will the Course Benefit? This Oracle R12 General Ledger New Features for Experienced 11i Users course is designed for managers in a finance department who need to set up and implement the Oracle General Ledger or systems administrators who need to carry out both initial set up and ongoing maintenance tasks. It would also suit delegates who currently work with Oracle General Ledger who wish to gain a greater appreciation of its available functionality. Learning Objectives By the end of the Oracle R12 General Ledger New Features for Experienced 11i Users course, delegates will be able to identify and implement the key implementation and setup issues of the Oracle General Ledger. The delegates will practise: Defining Ledgers and Ledger SetsDefining Primary LedgersSetting up and using reporting currenciesDefining Secondary LedgersDefining data access setsDefining and assigning definition access setsDefining flexfield qualifiersGenerating the General Ledger flexfieldPerforming account analysis and drilldownPerforming journal reconciliation processesWorking with the Journal WizardWorking with the Budget WizardManual journal entry new features