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Oracle Applications 11i General Ledger Fundamentals Part 1 Training Class |
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Oracle Applications 11i General Ledger Fundamentals Part 1 Training Seminar
This course will cover features of Oracle General Ledger, accounting structure within General Ledger, creation of sets of books and journal entries.
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Price |
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$74.95
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Agenda |
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Oracle GL - Overview
- Identify features of Oracle General Ledger (GL).
Oracle GL - Accounting Features
- Identify the accounting features of Oracle General Ledger (GL).
Oracle GL - Setup
- Identify the steps of Oracle GL setup.
COA - Creating
- Identify the steps for creating a COA.
SOB - Creating
- Identify the steps for creating a set of books (SOB).
SOB - Defining
- Define an SOB.
SOB - Assigning
- Assign an SOB to a responsibility.
Accounts Maintenance
- Identify tasks to be performed to maintain accounts.
JEs - Components
- Match components of Journal Entries (JEs) with their descriptions.
JEs - Types
- Match types of Journal Entries (JEs) with their descriptions.
Manual JEs - Types
- Match types of manual Journal Entries (JEs) with their descriptions.
JEs - Creating
- Create a JE.
JEs - Posting
- Post a Journal Entry (JE) manually.
JEs - Inquiries and Drilldowns
- Identify functions of the basic buttons used to perform an account inquiry and drilldown.
JEs - Reversing
- Reverse a Journal Entry (JE).
Post Assessment
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Audience |
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This course is targeted at Functional Implementers.. . There are no prerequisites required for this course..
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