Oracle Applications 11i General Ledger Fundamentals Part 1






This course will cover features of Oracle General Ledger, accounting structure within General Ledger, creation of sets of books and journal entries.


This course is targeted at Functional Implementers.. . There are no prerequisites required for this course..


3.0

Oracle GL

  • Identify features of Oracle General Ledger (GL).
  • Identify the accounting features of Oracle General Ledger (GL).
  • Identify the steps of Oracle GL setup.
  • Identify the steps for creating a COA.
  • Identify the steps for creating a set of books (SOB).
  • Define an SOB.
  • Assign an SOB to a responsibility.
  • Identify tasks to be performed to maintain accounts.
  • Match components of Journal Entries (JEs) with their descriptions.
  • Match types of Journal Entries (JEs) with their descriptions.
  • Match types of manual Journal Entries (JEs) with their descriptions.
  • Create a JE.
  • Post a Journal Entry (JE) manually.
  • Identify functions of the basic buttons used to perform an account inquiry and drilldown.
  • Reverse a Journal Entry (JE).

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