Oracle R12 Subledger Accounting

The Oracle R12 Subledger Accounting course provides delegates with an appreciation of the potential which Subledger Accounting provides with respect to the production of book-keeping entries from financial transactions in Subledgers. This would include the ability to specify which variables are captured in journal descriptions, or to create entries referencing differing Transaction and Accounting Charts of Accounts Who will the Course Benefit?This Oracle R12 Subledger Accounting course is suitable for delegates who are involved in preparing or maintaining financial and management accounting records, or those who process transactions using Oracle Financials subledgers such as Payables and Receivables. This includes finance personnel, IT support staff, contractors or Oracle functional implementers. Learning Objectives By the end of this Oracle R12 Subledger Accounting course, delegates will be able to explain the full Subledger Accounting process, use SLA and work with the Accounting Methods Builder. Explain in overview the concept of subledger AccountingRun the Create Accounting program and Transfer Journal Entries to General LedgerProcess accounting transactions in Draft and Final modesCarry out SLA Inquiries and perform DrilldownWork with the Accounting Methods BuilderGenerate and view SLA ReportsEnter and post Manual SLA JournalsExplain Multi-Period AccountingProcess Accrual ReversalsDefine Journal Entry Sequencing options