Oracle 11i: General Ledger Fundamentals Training Course Online

The Oracle 11i General Ledger training course will cover features of Oracle General Ledger, accounting structure within General Ledger, creation of sets of books and journal entries. 

Included with the General Ledger Training Course Online:

 Interactive Multi-Media Training

 Practice simulated lab exercises

 Training Time: Over 18 hours of training

 Interactive Review questions

 Co-developed training with Oracle.

Training Audience
The target audience is Functional Implementers

Please Note our training courses online and CD are not 100% mapped to the certification exams

Please check Oracle’s Website for exact certification requirements  

General Ledger Course Content

Participants will learn 

• Identify the steps for creating a COA. 
• Identify the steps of Oracle GL setup.
• Identify features of Oracle General Ledger (GL).

Course Outline

• Identify features of Oracle General Ledger (GL). 
• Identify the steps of Oracle GL setup. 
• Identify the steps for creating a COA. 
• Identify the steps for creating a set of books (SOB). 
• Define an SOB. 
• Assign an SOB to a responsibility. 
• Identify tasks to be performed to maintain accounts. 
• Match types of Journal Entries (JEs) with their descriptions. 
• Create a JE. 
• Post a Journal Entry (JE) manually. 
• Identify functions of the basic buttons used to perform an account inquiry and drilldown. 
  Reverse a Journal Entry (JE).  Journals and Budgets
• Create a Journal Entry (JE) using Applications Desktop Integrator (ADI) Wizard. 
• Import a JE. 
• Identify options for setting up JEs. 
• Identify the different JE reports. 
• Identify features of JE profile options. 
• Create a recurring journal. 
• Create a MassAllocation journal. 
• Create a step-down AutoAllocation set. 
• Create a financial schedule. 
• Identify features of journal approval. 
• Identify guidelines for setting up journal approval. 
• Sequence the steps of the Budget Accounting cycle. 
• Create a budget. 
• Identify features of budget organizations. 
• Enter a budget amount. 
• Transfer a budget amount. 
• Oracle GL - Advanced
• Freeze a budget. 
• Identify different methods of inquiring on budgets. 
• Identify features of the Budget Wizard. 
• Match different budget-reporting tools with their descriptions. 
• Identify features of multi-currency. 
• Identify tasks to be performed for currency conversion. 
• Tasks to be performed for revaluation. 
• Tasks to be performed for translation. 
• Identify features of consolidation tools. 
• Identify tasks that can be performed using the Consolidation Workbench. 
• Post a consolidation JE. 
• Define an elimination set. 
• Perform a consolidated balance inquiry. 
• Request a consolidation report. 
• Match different financial reporting options with their descriptions. 

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