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Oracle Applications 11i General Ledger Fundamentals Part 2 Training Class |
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Oracle Applications 11i General Ledger Fundamentals Part 2 Training Seminar
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.
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Price |
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$74.95
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Agenda |
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JEs Creation - Using ADI
- Create a Journal Entry (JE) using Applications Desktop Integrator (ADI) Wizard.
JEs - Importing
- Import a JE.
JEs - Setting Up
- Identify options for setting up JEs.
JEs - Running Reports
- Identify the different JE reports.
JEs - Profile Options
- Identify features of JE profile options.
Recurring Journals - Creating
- Create a recurring journal.
MassAllocation Journals
- Create a MassAllocation journal.
AutoAllocations
- Create a step-down AutoAllocation set.
Financial Schedules - Creating
- Create a financial schedule.
Journal Approval - Overview
- Identify features of journal approval.
Journal Approval - Setting Up
- Identify guidelines for setting up journal approval.
Budgets - An Overview
- Sequence the steps of the Budget Accounting cycle.
Budgets - Creating
- Create a budget.
Budget Organizations
- Identify features of budget organizations.
Budget Amounts - Entering
- Enter a budget amount.
Budget Amounts - Transferring
- Transfer a budget amount.
Post Assessment
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Audience |
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This course is targeted at Functional Implementers. It is recommended that individuals take the first course in the series or have equivalent knowledge..
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