Feedback

Feedback to findcourses.co.uk


Site comment Site ratings
Email (optional)

Content

Design

Ease of use

Overall

Oracle R12 General Ledger

Summary
Length:
2 days
Price:
675 GBP excl. VAT
Training Provider:
StayAhead TrainingStayAhead Training
Location:
Training Method:
Startdate:  
London: 13/09/2010, 18/10/2010, 15/12/2010

Description of Oracle R12 General Ledger

Oracle R12 General Ledger Course Overview
This course covers all the key areas of end user functionality provided in Oracle General Ledger.  Routine tasks such as journal processing, inquiries and running reports are all covered within the syllabus, with extensive opportunities for delegates to practice as the course progresses.

Skills Gained
The delegates will practise:
  • Navigation
  • Performing General Ledger inquiries
  • Performing funds available inquiries
  • Inquiring on actuals, encumbrances and budgets
  • Creating manual and statistical journals
  • Finding and amending journals
  • Generating a reversing journal
  • Approving manual journal entries
  • Posting a journal batch
  • Creating recurring and formula journal templates
  • Using balancing accounts
  • Transferring balances between accounts
  • Running concurrent requests
  • Running standard General Ledger reports
  • Viewing requests
  • Using Web ADI: Journal Wizard, Budget Wizard,
  • Using Web ADI: Currency Rates Manager
  • Design a report using FSG - Financial Statement Generator
  • Publish / view / analyse reports using Report Manager

Who will the Course Benefit?
This Oracle R12 General Ledger course is suitable for delegates who have no previous knowledge of Oracle Financials.  It incorporates navigation skills training and thus fulfils a pre-requisite for most of the other Oracle Financials courses.  Its intended audience comprises finance staff, those who provide support to them such as Systems Administrators and those whose role includes some financial or budgetary responsibility which requires them to use Oracle Financials.

Course Objectives
To provide delegates with basic navigation skills and an appreciation of terminology used in Oracle Financials; to process manual journals from start to end; to carry out inquiries; to define and run FSG reports and to use Report Manager to publish and interrogate them.

Requirements
Delegates should have knowledge of the general accounting function within their own organisation.

Follow-On Courses
  • Oracle R12 General Ledger Setup & Management




Oracle R12 General Ledger Training Course
Course Contents - DAY 1
Course Introduction
  • Administration and Course Materials
  • Course Structure and Agenda
  • Delegate and Trainer Introductions

Session 1: INTRODUCTION
  • Oracle General Ledger - Keywords and Concepts
  • Transactions
  • Balances
  • Overview of the General Ledger
  • New Features in Release 12
  • Chart of Accounts
  • Accounts and Periods
  • Ledgers and Ledger Sets

Session 2: ACCOUNTING CALENDARS
  • Accounting Periods
  • Accounting Calendars
  • Posting Account Balances
  • Oracle General Ledger Features

Session 3: ACCOUNT FLEXFIELD DESIGN
  • Key Flexfield Overview
  • Account Code Combinations Review High-Level Invoice Information

Session 4: NAVIGATION
  • Login and Logout of Oracle
  • The Navigator Functions Tab
  • The Navigator Top Ten List
  • The Navigator Documents Tab
  • The Navigator Processes Tab
  • Oracle Window Features and Terminology
  • Oracle Form Features and Terminology
  • Flexfields
  • Icons
  • Enter and Find Data
  • Attachments
  • Folders
  • Profile Options
  • Oracle Help

Session 5: GENERAL LEDGER INQUIRIES
  • General Ledger Inquiries
  • Funds Available Inquiries
  • Inquiring on Actuals
  • Inquiring on Encumbrances
  • Inquiring on Budgets

Oracle R12 General Ledger Training Course
Course Contents - DAY 1 ( continued)
Session 6: JOURNALS
  • Create a Manual Journal
  • Create a Statistical Journal
  • Create a Mixed Journal
  • Create a Reverse Journal
  • Generate a Reverse Journal
  • Find and Amend a Journal
  • Post a Journal Batch
  • Create a Fixed Recurring Journal Template
  • Generate a Recurring Journal Template
  • Create a Formula Recurring Journal Template
  • Journal Reconciliation

Session 7: WEB ADI
  • Use the Journal Wizard to enter and upload a journal
  • Use the Budget Wizard to enter and upload budgets
  • Use the Currency Rates Manager to enter and upload exchange rate information

Session 8: JOURNAL RECONCILIATION
  • Set up Journal Reconciliation
  • Reconcile Journals
  • Run Reconciliation Reports
  • Reversal of Reconciliation process

Session 9: MONTH AND YEAR END PROCESS OVERVIEW
  • Month and Year End Process Overview
  • Oracle Data Flow Across Ledgers
  • Steps for General Ledger Month and Year End

Session 10: OVERVIEW OF REPORTING TOOLS
  • Overview
  • Oracle General Ledger StandardReports
  • Report Categories
  • Financial Statement Generator
  • Oracle Financial Analyzer
  • Oracle Discoverer
  • RXi Reports Administration Tool
  • Oracle Reports
  • SQL * Plus Reports
  • Comparison of Reporting Tools

Session 11: STANDARD GENERAL LEDGER REPORTS
  • Concurrent Manager
  • Concurrent Processing Definitions
  • Useful Standard Reports
  • Submit Request Flow
  • Run a Standard General Ledger Report
  • Scheduling Options
  • Completion Options
  • View Requests

Oracle R12 General Ledger Training Course
Course Contents - DAY 2
Session 12: THE FINANCIAL STATEMENT GENERATOR
  • Introduction to FSG Reporting
  • FSG Components
  • Plan an FSG Report
  • Sets
  • Predefined Row and Column Sets
  • Define Row and Column Sets
  • Generate an Ad Hoc FSG Report
  • Define Row Sets
  • Define Column Sets
  • Define an FSG Report
  • Run an FSG Report
  • Use a Content Set

Session 13: REPORTING WITH REPORT MANAGER
  • Overview of Report Manager
  • Report Manager structure and access
  • Publish a report to Reports Repository
  • View a report in Reports Repository
  • Publish a report from eBusiness homepage
  • Analyse a financial report with Report Manager

Session 14: GENERAL LEDGER USER EXERCISES
  • Run a Trial Balance Summary Report
  • Inquire on Account - Actual Amounts
  • Inquire on Account - Actual v Budget Amounts
  • Inquire on Journals
  • Enter a Journal - (standard and via Journal Wizard)
  • Post Journals
  • Enter Journal Batches
  • Reverse an Existing Journal
  • Post the Reversal
  • Define Recurring Journals
  • Generate a Recurring Journal
  • Create a Folder Definition
  • Run Standard Reports

Session 15: FSG EXERCISES
  • Define a Row Set
  • Define a Column Set
  • Define an FSG Report
  • Run an FSG Report
  • View Report Requests
  • Define a Content Set
  • Define Display Groups and Display Sets
  • Define a Row Order

Session 16: REPORT MANAGER EXERCISES
  • Publish a report from a form function
  • Analyse Report Output
  • Export Analysis to MS Excel
  • View a Report from Repository Management

Continuing studies

Follow on course: Oracle R12 General Ledger Setup & Management

Expenses

£675.00

Description of StayAhead Training

technical it training

SQL, Oracle, UNIX and Linux experts

StayAhead Training are recognised as one of the top 50 IT Training organisations in the UK and the first choice provider of UNIX, Linux, MySQL and Oracle training courses for many of the UK's most prominent organisations.

StayAhead Training was established in 1992 and now have training centres in London, Birmingham, Manchester, Leeds, Edinburgh and Bristol. Because of this, StayAhead are able to offer a large range of scheduled, tailored and onsite training. Independent of where you are based, StayAhead can help you and your firm's IT requirements be reality.

StayAhead IT Training works with some of the largest names in the IT training industry to provide courses on behalf of Parity Training, Global Knowledge, New Horizons and many more.

unix, linux, oracle, sql, javaSpecialist IT training

StayAhead Training have a formidable reputation for quality and expertise within the UNIX, Oracle, Linux and MySQL arena and enjoy an enviable position in the UK by being amongst the top IT Technical training organisations.

The UNIX curriculum not only covers standard UNIX but includes a range of Solaris, AIX, HP-UX, Linux, SUSE, LPI & Red Hat Linux training. The Oracle curriculum also has depth with courses available for DBAs, Developers and Designers. If certification is important to you then again we do not disappoint taking delegates to the level required to take the examinations in Solaris, Red Hat, SUSE, LPI, MySQL, Oracle Forms Developer and Oracle DBA. With the Oracle e-business suite growing in popularity a range of Oracle Financials courses are also available.

StayAhead's training flexibility comes from developing their own courses that include high quality course material, written not only to support the learning process, but can also act as a helpful reference guide on the delegates return to work.

In-house IT training

In addition to the public schedule of courses provided, StayAhead offer all courses in-house at a client's site, or at a StayAhead location. All courses can be tailored to meet our clients' specific needs. For courses at the client's site StayAhead can provide all the necessary hardware and software.

StayAhead's focus on IT training

StayAhead understands the best approach for such technical IT training is always to be enthusiastic, business-like, informal yet professional. Whether delegates attend a StayAhead Training scheduled course or an on-site course, each event is approached in a professional manner.

StayAhead's style of delivery is designed to foster the development of learning. Instructor led tutorials are followed by practical exercises. The style is experiential allowing delegates to take ownership and solve problems for themselves. Research shows that the pace of learning is greatly accelerated when delegates are shown HOW to solve their problems rather than just why they should.

specialist it training


Show all courses with StayAhead Training

Request information - obligation free

Get more information from StayAhead Training by filling out the following form. This is a free service for you and the course provider to help you find the most suitable training.
* =  Required field
Email Address*
First Name*
Last Name*
Company
Position
Town/City*
Telephone*
Start date
Message

Contact information for StayAhead Training

StayAhead Training

6 Long Lane, Barbican
EC1A 9HF London
Phone no: 020 7600 6116
www.stayahead.com

Keywords

Oracle R12 General Ledger Training course, Oracle R12 General Ledger Training, Oracle R12 General Ledger course, StayAhead Oracle R12 General Ledger training course, Oracle Financials R12 Training

Request Information
To order information from Oracle R12 General Ledger, please fill out the following information:

What happens now?
Extended competition - Enter now!

Tell us who you are & win an Amazon voucher!!

We want to know who our users are - so we can make our service even better!

Take 1 minute to tell us who you are & win a £50 Amazon Voucher!!

Answer & win here

Your right to request 'Time to Train'

time to train, training, courses, employment law

Looking for training, or a course to improve your skills?

The new law 'Time to Train', gives employees the legal right to request time off work for training, and to take courses.

Good news for everybody! Learn more.

If you require help finding the right course for you - we can assist you - contact us.

Write a review
Have you studied » Oracle R12 General Ledger at » StayAhead Training? What did you think? By sharing your experiences you could help others to pick the right education. Set grades (1-5) where 1 is very poor and 5 is excellent.
Very poor | Poor | Ok | Good | Very good
Teacher / Teaching
Location / Facilities
Literature
Exchange with other students

Do you recommend the school:


Tell a friend

Tell a friend about the education Oracle R12 General Ledger at StayAhead Training.

To:  
From:  




Partners
training & courses for businesses and professionals
MBA, EMBA and Executive Education for working professionals