Oracle Financials 11i General Ledger

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Description:
This course can be tailored for those who already use Oracle Financials and are upgrading from a previous release or those who are new to Oracle Financials. It can contain any of the modules listed on this page.

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Prerequisites:
Business Knowledge of the General/Nominal Ledger
Should have attended an Oracle Financials
Navigation Course
Create Manual Journals:
Enter manual journals
Flag a reverse journal
Generate the reverse journal
Explore The More Action
window
Post Journal:
Post Journals / Batch via Enter
Journals windows
Post Journals / Batch via
journals post windows
Review and correct unposted
journals /batches
Recurring Journals:
Create a simple recurring fixed
journal template
Create a simple formula
recurring journal template
Create a recurring journal
template through AutoCopy
Generate a recurring journal
from the template
Create Journals using ADI:
Logging onto ADI
Differences between Single
and Multiple ADI spreadsheets
Create Single ADI journal
worksheets
Enter Single ADI Journals
Create a Multiple ADI
Spreadsheet
Enter Multiple ADI Journals
Upload Journals
Correcting or Deleting an
uploaded ADI journal
Enquire on Accounts,:
Run FSG reports (Financial
Statement Generator)
View the Financial Report on
screen
Run Standard Reports
Useful Reports for Managing
your Business
Run Reports using ADI:
Run FSG reports (Financial
Statement Generator)
View the Financial Report on
screen
Run Standard Reports
Useful Reports for Managing
your Business
The Request Center:
To Start and Exit Request
Center
Additional Processes:
Cancel a run away concurrent
PRINT request
Copy on screen reports into
excel
Export queries screens (Data
Windows) into excel
Schedule Standard Reports
Schedule Financial Reports
Printer Profile Option
Print Copies Profile Option
Reprint Oracle Reports
Import Journals
The Request Center Toolbar
The ADI Toolbar
Batch Posting Errors
View Accounts Payable Information:
Inquire on a supplier
Inquire on an invoice
Inquire on a payment
View Accounts Receivable Information:
View T- Accounts
View an account
View customer account details
View invoice history