Oracle 11i: General Ledger Fundamentals Training Curriculum
 Included with the General Ledger Course:
- Interactive Multi-Media Training with Audio Track
- Practice simulated lab exercises
- Training Time: Over 18 hours of training
- Interactive Review questions
- Available in CD-ROM or Online formats
- Co-developed training with Oracle.
- Audience
The target audience is Functional Implementers
- Please Note our training courses online and CD are not 100% mapped to the certification exams
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Please check Oracle’s Website for exact certification requirements
Oracle Applications 11i General Ledger Fundamentals Part 1
Certification Course Overview
This course will cover features of Oracle General Ledger, accounting structure within General Ledger, creation of sets of books and journal entries.
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).
Part 2
Certification Course Overview
11i General Ledger Management Fundamentals prepares implementation consultants to institute statutory financial
controls, reduce the period close cycle, access financial data, and deliver comprehensive financial reporting.
Participants will learn
Identify options for setting up JEs.
Import a JE.
Create a Journal Entry (JE) using Applications Desktop Integrator (ADI) Wizard.
Course Outline
- 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.
Part 3
Certification Course Overview
11i General Ledger Management Fundamentals prepares Implementation consultants to institute statutory financial
controls, reduce the period close cycle, access financial data, and deliver comprehensive financial reporting
Participants will learn
Identify features of the Budget Wizard.
Identify different methods of inquiring on budgets.
Freeze a budget
Course Outline
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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Online Oracle 11i Bundle Best Value
One Year Access
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norc11lib
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$699.00
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CD-ROMs Oracle 11i Bundle Best Value
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norc11ibc
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$899.00
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Courses Individually
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CD-ROM General Ledger Course
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n66113DC
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$299.00
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Online General Ledger Course
One Year Access
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n66113DO
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$299.00
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