This course will help you maximize accounting process efficiency across the enterprise, while still achieving a high level of information and setup security. It will teach you how Oracle General Ledger integrates with the eBusiness Suite of applications. Optimize the set-up of Oracle General Ledger to help your organization standardize accounting policies and processes while complying with global regulatory requirements and trains end users to fully utilize all the features of Oracle’s General Ledger. This course will give you a solid foundation for all key configurations related to Oracle Ebusiness suite R12 Core General Ledger module.

Once you subscribe to this course you will get access to our ebs R12 Instance for practice. Please be fair to your fellow trainees.

Video Duration: 10+ hours and counting

Prerequisites

• Basic computer knowledge
• A good understanding of EBS AOL, Payables and Receivables are preferred but not mandatory
• Domain knowledge will help but not mandatory

Oracle eBS GL – Course Outline

Legal Entity and pre-requisites for Ledger

• Legal Entity Setup and registration
• Chart of Accounts
• Accounting Calendar
• Functional Currency
• Sub ledger Accounting Method

Ledger and Operating Unit Setup

• Define Ledger with the 4C
• Completing Accounting Setup Manager
• Define Operating Unit

Journal Entry – Impact

• Create Journal Entries
• Create Journal Batches
• Copy Journal Batches
• Posting Journal Entry

Reverse Journal and Ledger Set

• Reverse Posted Journal Entries
• Impact Analysis of attaching Multiple Ledgers (Ledger Set)

Data Access Set and Security Rule

• Data Access Setup
• Define Security Rule

Comparative study between Security Rule and Cross validation Rule

• Comparative study between Security Rule and Cross validation Rule

Cross validation Rule and Shorthand Alias

• Define Cross validation Rule with case studies
• Define Shorthand Alias and Impact at user level

Transactional Currency

• Define Transactional Currency
• Impact of multi-currency in Journal Entries

Account Hierarchy

• Setup Account Hierarchy
• Export Account Hierarchy and Analysis

Standard GL Reports

• Standard Reports Related to Account Analysis
• Standard Reports Related to Budget
• Standard Reports Related to Chart of Accounts
• Standard Reports Related to Multi-Company Accounting and Consolidation
• Standard Reports Related to Currency
• Standard Reports Related to General Ledger
• Standard Reports Related to Journals
• Standard Reports Related to Trial Balance
• Standard Reports Related to Execution

What is the Target Audience?

• Oracle Consultants with solid EBS experience
• General Ledger Professionals
• ERP students and consultants
• Oracle Apps Technical consultants trying to switch to General Ledger Functional

We also recommend you to visit Oracle Forums and explore Oracle Support to learn more scenarios and solutions.