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Oracle Ebusiness GL Syllabus

This 5-day training syllabus covers Oracle 11i Financials eBusiness Suite General Ledger, including creating and using sets of books, journal entries, intercompany and global intercompany systems, multi-currency functions, budgeting, consolidations, the Applications Desktop Integrator, and financial reporting. Participants will learn how to create and define components like journals, budgets, and reports, and how to use tools like the Journal Wizard, Budget Wizard, and ADI report wizard.

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244 views

Oracle Ebusiness GL Syllabus

This 5-day training syllabus covers Oracle 11i Financials eBusiness Suite General Ledger, including creating and using sets of books, journal entries, intercompany and global intercompany systems, multi-currency functions, budgeting, consolidations, the Applications Desktop Integrator, and financial reporting. Participants will learn how to create and define components like journals, budgets, and reports, and how to use tools like the Journal Wizard, Budget Wizard, and ADI report wizard.

Uploaded by

oraappsforum
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Oracle 11i Financials eBusiness Suite General Ledger Training

5 day - Syllabus
(Duration: 40 hours)

Introduction to Oracle Set of Books

• Set of books creation


• Components of Oracle set of books and their use

Introduction to Journal Entries

• Components of Journal Entries

Journal Entry Use

• The Applications Desktop Integrator Journal Wizard


• Journal entry actions
• GL_INTERFACE use
• Journal Reports

Intercompany and Global Intercompany System (GIS) use and implementation

• Intercompany and Global Intercompany System use and implementation

Multi-Currency and GL actions

• Multi-Currency actions and functions

Budgeting - inquiries and use

• Budget and budget organizations creation and definitions


• The Applications Desktop Integrator Budget Wizard
• Reports and listings

Oracle General Ledger Consolidations

• The consolidation workbench


• Global Consolidation System (GCS) features

Applications Desktop Integrator use

• Applications Desktop Integrator


Financial Reporting Use

• FSG report definitions and components


• The ADI report wizard

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