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Course Overview 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. Audience This course is designed for users in a finance department. Skills Gained This course will enable delegates to: - Perform General Ledger enquiries.
- Create and reverse Journals.
- Create FSG Reports.
- Find and amend Journals.
- Create a recurring and formula Journal template.
- Transfer balances between accounts.
Prerequisites Delegates should have knowledge of the general accounting function within their own organisation. Course Outline - Oracle Financials Overview
- General Ledger Overview
- Accounting Calendars
- Account Flexfield Design
- Chart of Accounts Structure
- Set of Books
- Navigation
- General Ledger Inquiries
- Funds Available Inquiries
- Enquiring on Actuals, Encumbrances and Budgets
- Find and Amend a Journal
- Create Manual and Statistical Journals
- Generate a Reverse Journal
- Post a Journal Batch
- Create a Recurring and Formula Journal Template
- Approve Manual Journal Entries
- 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 Basic FSG Reports
- Define an Ad-Hoc FSG Report
- Applications Desktop Integrator (ADI)
- Produce Reports in the ADI Request Centre
- Link ADI Reports to FSG Reports
Follow On Courses - Oracle Financials Accounts Receivables (FAR) Oracle Financials Accounts Payable ( FAP ) Oracle 11i System Administration ( FSA )
- Oracle Financials Overview
- General Ledger Overview
- Accounting Calendars
- Account Flexfield Design
- Chart of Accounts Structure
- Set of Books
- Navigation
- General Ledger Inquiries
- Funds Available Inquiries
- Enquiring on Actuals, Encumbrances and Budgets
- Find and Amend a Journal
- Create Manual and Statistical Journals
- Generate a Reverse Journal
- Post a Journal Batch
- Create a Recurring and Formula Journal Template
- Approve Manual Journal Entries
- 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 Basic FSG Reports
- Define an Ad-Hoc FSG Report
- Applications Desktop Integrator (ADI)
- Produce Reports in the ADI Request Centre
- Link ADI Reports to FSG Reports
How to make a booking for the OF11-GL course
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