General Ledger

Global Knowledge UK
Coventry, Dublin, London, Wakefield, Wokingham, United Kingdom

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced

Course Description:

'' By the end of this course, delegates will have an understanding of the capabilities of the Oracle General Ledger system and will have gained the skills necessary to perform every day tasks.

Objectives
Enquiries
Jornals
Standard Ledger reports

Pre-Requisites
Delegates are required to meet the following prerequisites:

Knowledge of the general accounting function within their own organisation.

Target Audience
This course is designed for users in a finance department or anyone with devolved responsibility for managing the finances of a cost centre or department.

Content

Oracle Financials Overview

General Ledger Overview

Set of Books

Navigation

General Ledger Inquiries

Funds Available Inquiries

Enquiring on Actuals, Encumbrances and Budgets

Create Manual and Statistical Journals

Find and Amend a Journal

Generate a Reversing Journal

Approve Manual Journal Entries

Post a Journal Batch

Create Recurring and Formula Journal Template

Use Balancing Accounts

Transfer Balances between Accounts

Concurrent Processes

Month and Year End Process Overview

Overview of Reporting Tools

Standard General Ledger Reports

Scheduling Options

View Requests

Create Basic FSG Reports

Define an Ad-Hoc FSG Report

Applications Desktop Integrator (ADI)

Produce Reports in the ADI Request Centre

Link ADI Reports to FSG Reports
...''

Phone:+44 (0) 118 977 7766

School Address:

Global Knowledge UK
Mulberry Business Park,
Fishponds Rd, Wokingham, RG41 2GY

Jobs & Resumes: Coventry, Dublin, London, Wakefield, Wokingham
Houses & Roommates: Coventry, Dublin, London, Wakefield, Wokingham

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