Name: 11i General Ledger Management Fundamentals
Course Code: OR17456
Duration: 5
Scheduled Dates for OR17456
This course prepares Implementation consultants to institute statutory financial controls, reduce the period close cycle, access financial data, and deliver comprehensive financial reporting.
The General Ledger Management Fundamentals course is a part of the Learning Path for Implementation Consultants, and will prepare you to achieve the highest transaction rates, largest data volumes, and smallest processing windows needed to keep your company competitive.
Key Topics
- Set of Books
- Journal Entries
- Journal Entries (continued)
- Multi-Currency
- Intercompany and Global Intercompany System (GIS)
- Consolidations
- Budgeting
- Financial Reporting
- ADI
- Set of Books (continued)
- General Ledger Overview
- Financial Reporting Options
Objectives
- Explain where Multi-Currency is positioned within the Oracle General Ledger business flow
- Identify the Setup Options to process journal entries
- Identify the features and functionality of the Global Consolidation System (GCS)
- Describe the types and components of journal entries
- Explain the Oracle General Ledger revaluation and translation processes
- Identify the elements required to create a Set of Books
- Describe the basic report building concepts
- Identify Key implementation issues
Required Skills/Experience
- 11i Navigate Oracle Applications.
Fee: $3,750.00
Course Schedule:
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