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11i General Ledger

The General Ledger is the heart of any financial system and is one of the main modules provided as part of the Oracle Financial suite.

Who will the course benefit?
This course is designed for users in a finance department.

Course Objectives
By the end of this course, delegates will have an understanding of the capabilities of the Oracle General Ledger system and will have gained the skills necessary to perform every day tasks.

Skills Gained
This course will enable delegates to:

• Perform General Ledger enquiries.
• Create and reverse Journals.
• Create FSG Reports.
• Find and amend Journals.
• Create a recurring and formula Journal template.
• Transfer balances between accounts.

Prerequisites
Delegates should have knowledge of the general accounting function within their own organization. 

Follow-on Courses

• Oracle Financials Accounts Receivables (FAR)
• Oracle Financials Accounts Payable ( FAP ) 
• Oracle 11i System Administration ( FSA )    

Course Content
Oracle Financials Overview
General Ledger Overview
Accounting Calendars
Account Flexfield Design
Chart of Accounts Structure
Set of Books
Navigation
General Ledger Inquiries
Funds Available Inquiries
Enquiring on Actuals, Encumbrances and Budgets
Find and Amend a Journal
Create Manual and Statistical Journals
Generate a Reverse Journal
Post a Journal Batch
Create a Recurring and Formula Journal Template
Approve Manual Journal Entries
Use Balancing Accounts
Transfer Balances between Accounts
Concurrent Processes
Month and Year End Process Overview
Overview of Reporting Tools
Standard General Ledger Reports
Scheduling Options
View Requests
Create Basic FSG Reports
Define an Ad-Hoc FSG Report
Applications Desktop Integrator (ADI)
Produce Reports in the ADI Request Center
Link ADI Reports to FSG Reports