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Oracle Financials Online Training

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Oracle Financials Course contents Understanding the General Ledger Functions and Features Reviewing General Ledger Integration Points 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 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 Discussing Implementation Considerations 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