Oracle Financials R12

In completing the enrolling process and paying for your course, you are confirming that you have received enough information to make an informed decision and that the course is suited to your needs and abilities.
Notes:
  • Training dates may be postponed due to some unavoidable circumstances
  • Once you started the training programme, absolutely no refund will be given in any circumstances.
£2900.00 GBP   Enrol
  • Course Details
  • Course Contents
  • Technical Details
Prerequisites

Basic Accounting
Finance Skills
Windows Skills
Database design

 

Target Audience

Accountants
Bookkeepers
Financial Analyst
Data Analyst
Data Modelers
Account Reports Developer
Functional Analyst
Business Analyst

 

 

Oracle Financials R12


Course Topics:

Oracle General Ledger Process

  • Understanding the General Ledger Functions and Features
  • Analyzing the General Ledger Accounting Cycle
  • Reviewing General Ledger Integration Points
  • Generating Standard Reports and Listings
  • Accounting Setup Manager

  • Understanding the required Accounting Setups
  • Describing Reporting Currencies
  • Describing Accounting Setup Considerations
  • Ledger

  • Describing the Elements Required to Define Ledgers
  • Identifying Attributes, Options and Settings to Define the Accounting Flexfield
  • Defining an Accounting Calendar
  • Basic Journal Entries

  • Describing how Journal Entries are Positioned in the Accounting Cycle
  • Identifying the Types of Journal Entries
  • Creating Manual Journal Entries
  • Posting Journal Entries
  • Performing Accounting Inquiries
  • Performing Drilldowns to Oracle Sub-ledger applications
  • Creating Reversing Entries
  • Using Accounting Setup Manager

  • Creating Accounting Setups
  • Creating Accounting Setup Structures
  • Completing Accounting Options
  • Analyzing Reporting Currencies
  • Summary Accounts

  • Understanding how Summary Accounts are used in General Ledger
  • Defining Rollup Groups for Creating Summary Accounts
  • Assigning Parent Values to Rollup Groups
  • Entering Summary Account Templates
  • Discussing Implementation Considerations
  • Advanced Journal Entries

  • Understanding Advanced Journal Entries Functions
  • Understanding the Business Benefits of Advanced Journal Entries
  • Understanding Recurring Journals
  • Understanding Mass Allocation Journals
  • Understanding Auto-Allocations
  • Understanding Journal Scheduling
  • Understanding Journal Approval
  • Advanced Security

  • Describing Data Access Security for Legal Entities and Ledgers
  • Understanding Management Reporting and Security
  • Financial Budgeting

  • Understanding Anatomy of a Budget
  • Completing the Budget Accounting Cycle
  • Discussing Budget Entry Methods
  • Uploading Budget Amounts
  • Transferring Budget Amounts
  • Freezing and Unfreezing Budget Amounts
  • Multi Currency

  • Defining Foreign Currencies
  • Entering Foreign Currency Journals
  • Revaluing Foreign Currency Balances
  • Translating Balances Into Foreign Currency
  • Consolidations

  • Identifying Consolidations Across the General Ledger Business Process
  • Understanding Key Implementation Issues Across Consolidations
  • Understanding the Global Consolidation System
  • Defining the Elements of the Consolidation Workbench
  • Period Close

  • Understanding the Accounting Cycle
  • Understanding Steps in the Close Process
  • Performing Journal Import of Sub-ledger Balances
  • Generating Revaluation
  • Understanding the Closing Period
  • Consolidating Account Balances
  • Financial Reporting

  • Identifying Financial Reporting Across the General Ledger Business Process
  • Understanding Basic Report Building Concepts
  • Understanding the Financial Statement Generator
  • Generating Financial Reports using the Standard Request Submission Form

  •  

    Start Dates
    15/11/2014 10.00-5.00pm Saturday 10 Classes London
    28/03/2015 10.00-5.00pm Saturday 10 Classes London

    About Us

    A key strength in London IT Skills Training Centre Corporate Training is the ability to design and deliver bespoke development training at all levels of Programming and Databases.

     

    We're delighted to bring an updated iPhone Developer Training Course along with the traditional courses including C, C++ in London, offering developers in the UK and Europe endless opportunities in this exciting, dynamic market.

     

    We are also specilised in e-Commerce and Networking training through which a lot of customers benefited in the past.

    We have trained employees from various companies in the past.

     



    read more