Activia for Oracle R12 General Ledger
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Oracle® Financials Training Courses From Activia

Oracle® R12 General Ledger

A Two-Day Training Course

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Oracle Financials Training Courses from Activia
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Course Content

Course Aims

This intensive, hands-on two-day training course covers all the key areas of end user functionality provided in Oracle General Ledger. Routine tasks are all covered within the syllabus, with extensive opportunities for delegates to practice as the course progresses.
The Oracle R12 General Ledger course provides delegates with basic navigation skills and an appreciation of terminology used in Oracle Financials. It shows them how 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.

Who Should Attend

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

Course Outline

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 
Accounting Calendars
• Accounting Periods  • Accounting Calendars  • Posting Account Balances  • Oracle General Ledger Features 
Account Flexfield Design
• Key Flexfield Overview  • Account Code Combinations Review High-Level Invoice Information 
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 
General Ledger Inquiries
• General Ledger Inquiries  • Funds Available Inquiries  • Inquiring on Actuals  • Inquiring on Encumbrances  • Inquiring on Budgets 
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 
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 
Journal Reconciliation
• Set up Journal Reconciliation  • Reconcile Journals  • Run Reconciliation Reports  • Reversal of Reconciliation process 
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 
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 
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 
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 
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 
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 
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 
Report Manager Exercises
• Publish a report from a form function  • Analyse Report Output  • Export Analysis to MS Excel  • View a Report from Repository Management 

Follow On Course

  • Oracle R12 General Ledger Setup & Management

Contact Us

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Oracle® Financials Training Courses from Activia

We can provide training courses for Oracle Financials at any of our seventeen centres UK wide, or we can come to your offices.
We have been training since 1995 with a philosophy of high quality, flexible and cost effective provision, so you can be confident that we have the expertise, and the experience, to give all you need with certification training in Oracle Financials.
Call us now on 0845 230 6150 or request a free callback.

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